Civic Intelligence

Camp Chippewa Foundation

990 • Fiscal year 2014 • EIN 39-1951458

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

Organization ProfileWWW.CAMPCHIPPEWA.COM
7359 Niagara Lane NorthMaple Grove, MN 55311

(218) 335-8807

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,411,442

Up $258,456 (+12%) from 2013

Net Assets

Up

$1,462,826

Up $132,182 (+9.9%) from 2013

Liabilities

Up

$948,616

Up $126,274 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin78th percentile

Revenue

Up

$687,881

Up $1,736 (+0.3%) from 2013

Expenses

Down

$555,699

Down $88,169 (-14%) from 2013

Net Income

Up

$132,182

Up $89,905 (+213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,704,492Liabilities 2010: $692,828Net Assets 2010: $1,011,6642010Assets 2011: $1,592,242Liabilities 2011: $699,730Net Assets 2011: $892,5122011Assets 2012: $1,534,734Liabilities 2012: $682,317Net Assets 2012: $852,4172012Assets 2013: $2,152,986Liabilities 2013: $822,342Net Assets 2013: $1,330,6442013Assets 2014: $2,411,442Liabilities 2014: $948,616Net Assets 2014: $1,462,8262014Assets 2015: $2,345,313Liabilities 2015: $563,360Net Assets 2015: $1,781,9532015Assets 2016: $2,476,692Liabilities 2016: $531,686Net Assets 2016: $1,945,0062016Assets 2017: $2,647,807Liabilities 2017: $520,576Net Assets 2017: $2,127,2312017Assets 2018: $2,822,853Liabilities 2018: $518,777Net Assets 2018: $2,304,0762018Assets 2019: $2,908,069Liabilities 2019: $484,800Net Assets 2019: $2,423,2692019Assets 2020: $2,876,882Liabilities 2020: $601,145Net Assets 2020: $2,275,7372020Assets 2021: $3,180,177Liabilities 2021: $452,576Net Assets 2021: $2,727,6012021Assets 2022: $3,174,628Liabilities 2022: $406,284Net Assets 2022: $2,768,3442022Assets 2023: $3,209,594Liabilities 2023: $388,735Net Assets 2023: $2,820,8592023Assets 2024: $3,263,571Liabilities 2024: $361,216Net Assets 2024: $2,902,3552024

Highlighted filing

2014

Assets$2,411,442
Liabilities$948,616
Net Assets$1,462,826
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $744,4992010Expenses 2011: $749,0852011Expenses 2012: $739,2392012Revenue 2013: $686,145Expenses 2013: $643,868Net Income 2013: $42,2772013Revenue 2014: $687,881Expenses 2014: $555,699Net Income 2014: $132,1822014Revenue 2015: $977,637Expenses 2015: $669,947Net Income 2015: $307,6902015Revenue 2016: $880,614Expenses 2016: $717,561Net Income 2016: $163,0532016Revenue 2017: $902,160Expenses 2017: $719,935Net Income 2017: $182,2252017Revenue 2018: $940,442Expenses 2018: $763,597Net Income 2018: $176,8452018Revenue 2019: $952,299Expenses 2019: $833,106Net Income 2019: $119,1932019Revenue 2020: $343,595Expenses 2020: $491,127Net Income 2020: -$147,5322020Revenue 2021: $1,152,955Expenses 2021: $700,485Net Income 2021: $452,4702021Revenue 2022: $904,246Expenses 2022: $846,620Net Income 2022: $57,6262022Revenue 2023: $1,065,851Expenses 2023: $1,022,448Net Income 2023: $43,4032023Revenue 2024: $1,286,191Expenses 2024: $1,207,647Net Income 2024: $78,5442024

Highlighted filing

2014

Revenue$687,881
Expenses$555,699
Net Income$132,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$687,881
Mission and Program Overview

Mission

To develop character, through adventure, inspired by tradition.

Outdoor educational experience promoting individual achievement & skill development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,862,755$1,813,772▼ $48,983
Savings and Temporary Cash Investments$130,102$308,147▲ $178,045
Accounts Receivable$157,123$284,621▲ $127,498
Inventories for Sale or Use$2,075$2,767▲ $692
Prepaid Expenses and Deferred Charges$931$2,135▲ $1,204
Total Assets$2,152,986$2,411,442▲ $258,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$578,223$564,386▼ $13,837
Deferred Revenue$226,250$353,961▲ $127,711
Other Liabilities$0$25,000▲ $25,000
Accounts Payable and Accrued Expenses$17,869$5,269▼ $12,600
Total Liabilities$822,342$948,616▲ $126,274
Net Assets / Fund Balance
Unrestricted Net Assets$1,328,694$1,462,826▲ $134,132
Temporarily Rstr Net Assets$1,950$0▼ $1,950
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,330,644$1,462,826▲ $132,182
Total Liabilities and Net Assets / Fund Balance$2,152,986$2,411,442▲ $258,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,334,989$361,579$1,696,568
Equipment$4,783$574,297$579,080
Land$474,000-$474,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike EndresCamp DirectorFT$45,000$45,000
John P EndresExecutive DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Charles BeelerPresident
John Bo NorrisDirector
John NorrisDirector
Michael ThompsonDirector
Richard H EndresDirector
Peter KornmanSecretary
Chris KnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,660
Program Service Revenue
$512,152
Investment Income
$69
Other Revenue
$0
All Other Contributions
$175,660
Change in Net Assets
$132,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,517
Salaries, Compensation, and Employee Benefits$179,467
Grants and Similar Amounts Paid$34,715
Total Fundraising Expense$30,687
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,248$8,235$7,714$100,197
Current Officers, Directors, Trustees, and Key Employees$26,790$23,370$6,840$57,000
Occupancy$55,915$1,023$9$56,947
Depreciation Depletion$31,353$10,796$6,834$48,983
Travel$39,614$592$1,777$41,983
Office Expenses$27,763$3,883$5,065$36,711
Grants to Domestic Individuals$34,715--$34,715
Interest-$31,340-$31,340
Insurance$28,739$1,739-$30,478
Payroll Taxes$16,473$4,379$1,418$22,270
Conferences and Meetings$11,110$1,156$835$13,101
Fees for Services Accounting-$8,550-$8,550
Information Technology$6,404$1,491$8$7,903
Advertising$7,031$311$187$7,529
Other Expenses$24,878$1,980-$1,980
All Other Expenses$1,950--$1,950
Total Functional Expenses$426,036$98,976$30,687$555,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - First National$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John endres, mike endres and richard h. Endres have a family relationship. John norris and john (bo) norris have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization has no other committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The camp director reviews the form 990 and a copy is provided to the board for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board has appointed a committee of independent individuals to review conflicts of interest related to officers, directors, managers and key employees. The policy prohibits any individual with a conflict from participating in the governing body's deliberations regarding the conflicting transaction.”

Form 990, Part VI, Section B, Line 15A

“The organization has established a compensation committee as appointed by the board of directors. The committee consists of three independent individuals who determine reasonable salaries, assemble and evaluate comparative data, review and approve compensation policies, and document activities via a written report. The process is completed annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Chippewa Foundation
EIN
39-1951458
Phone
2183358807
Address
7359 NIAGARA LANE NORTH, MAPLE GROVE, MN 55311

Signing Officer

Name
Mike Endres
Title
Director
Phone
2183358807
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Endres
Formed
1998
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
35
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017869
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05269
IRS990/AccountsReceivableGrp/BOYAmt0157123
IRS990/AccountsReceivableGrp/EOYAmt0284621
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUTDOOR EDUCATIONAL EXPERIENCE PROMOTING INDIVIDUAL ACHIEVEMENT & SKILL DEVELOPMENT.
IRS990/AdvertisingGrp/FundraisingAmt0187
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0311
IRS990/AdvertisingGrp/ProgramServicesAmt07031
IRS990/AdvertisingGrp/TotalAmt07529
IRS990/AllOtherContributionsAmt0175660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01950
IRS990/AllOtherExpensesGrp/TotalAmt01950
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARY ENDRES
IRS990/BooksInCareOfDetail/PhoneNum02183358807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07359 NIAGARA LANE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAPLE GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055311
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06840
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023370
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026790
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0835
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01156
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011110
IRS990/ConferencesMeetingsGrp/TotalAmt013101
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175660
IRS990/CYGrantsAndSimilarPaidAmt034715
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt0341517
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0512152
IRS990/CYRevenuesLessExpensesAmt0132182
IRS990/CYSalariesCompEmpBnftPaidAmt0179467
IRS990/CYTotalExpensesAmt0555699
IRS990/CYTotalFundraisingExpenseAmt030687
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0687881
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0226250
IRS990/DeferredRevenueGrp/EOYAmt0353961
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06834
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010796
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031353
IRS990/DepreciationDepletionGrp/TotalAmt048983
IRS990/Desc0A WILDERNESS SETTING SINCE 1935, CAMP CHIPPEWA PROVIDES BOYS AGES 7-17 THE OPPORTUNITY TO LEARN, GROW, AND ACHIEVE MASTERY IN SKILLS AND ACTIVITIES THAT ARE LIFE-LONG ENDEAVORS. BOYS ADVANCE IN ACTIVITIES (ARCHERY, SAILING, RIFLERY, TENNIS, SOCCER, CANOEING, KAYAKING, WATERSKIING AND SWIMMING) AT THEIR OWN PACE AND LEVEL OF INTEREST. COUNSELORS AND STAFF ARE MENTORS, BIG BROTHERS, COACHES AND TEACHERS INSPIRING BOYS TO FEEL PRIDE IN WHO THEY ARE AND WHAT THEY DO. LEARNING, ACHIEVING AND GIVING BACK TO COMMUNITY ARE GOALS FOR ALL. CHIPPEWA'S UNIQUE ENROLLMENT OF 75 BOYS IS MEANT TO ALLOW STAFF TO GET TO KNOW EACH CAMPER ON A PERSONAL LEVEL. IN 2014, BOYS FROM 2 COUNTRIES AND 23 STATES DEVELOPED FRIENDSHIPS THAT WILL LAST A LIFETIME. WHAT BEGAN AS A FAMILY-RUN BUSINESS 80 YEARS AGO, STILL RETAINS A FEELING OF KINSHIP WHICH FOSTERS POSITIVE ROLE MODELS FOR BOYS ON THE ROAD TO ADULTHOOD. BEING IN A TECHNOLOGY-FREE WILDERNESS SURROUNDING, DISCOVERING AND TAPPING INTO ONE'S POTENTIAL WITH AN INTENTIONAL PROGRAM AND GUIDING HAND FROM A WELL-TRAINED AND TALENTED STAFF HELPS BOYS DEVELOP THE SKILLS AND CHARACTER TO MANAGE ADVERSITY IN THEIR LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0426036
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08550
IRS990/FeesForServicesAccountingGrp/TotalAmt08550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER KORNMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD H ENDRES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BO NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN P ENDRES
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE ENDRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt712000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt845000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CAMP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt034715
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034715
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034715
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0687881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01491
IRS990/InformationTechnologyGrp/ProgramServicesAmt06404
IRS990/InformationTechnologyGrp/TotalAmt07903
IRS990/InsuranceGrp/ManagementAndGeneralAmt01739
IRS990/InsuranceGrp/ProgramServicesAmt028739
IRS990/InsuranceGrp/TotalAmt030478
IRS990/InterestGrp/ManagementAndGeneralAmt031340
IRS990/InterestGrp/TotalAmt031340
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02075
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02767
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0935876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01862755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01813772
IRS990/LandBldgEquipCostOrOtherBssAmt02749648
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP CHARACTER, THROUGH ADVENTURE, INSPIRED BY TRADITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0578223
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0564386
IRS990/NetAssetsOrFundBalancesBOYAmt01330644
IRS990/NetAssetsOrFundBalancesEOYAmt01462826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09
IRS990/OccupancyGrp/ManagementAndGeneralAmt01023
IRS990/OccupancyGrp/ProgramServicesAmt055915
IRS990/OccupancyGrp/TotalAmt056947
IRS990/OfficeExpensesGrp/FundraisingAmt05065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03883
IRS990/OfficeExpensesGrp/ProgramServicesAmt027763
IRS990/OfficeExpensesGrp/TotalAmt036711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11980
IRS990/OtherExpensesGrp/ProgramServicesAmt029053
IRS990/OtherExpensesGrp/ProgramServicesAmt124878
IRS990/OtherExpensesGrp/TotalAmt029184
IRS990/OtherExpensesGrp/TotalAmt124878
IRS990/OtherExpensesGrp/TotalAmt21980
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04379
IRS990/PayrollTaxesGrp/ProgramServicesAmt016473
IRS990/PayrollTaxesGrp/TotalAmt022270
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02135
IRS990/PrincipalOfficerNm0MIKE ENDRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1HUDSON BAY CAMP STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052207
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0377137
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0545495
IRS990/PYRevenuesLessExpensesAmt042277
IRS990/PYSalariesCompEmpBnftPaidAmt0214524
IRS990/PYTotalExpensesAmt0643868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0512152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt068572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt051392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt054250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0264214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0826893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0512152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0545495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0560907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0477071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0527469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02623094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85370
IRS990ScheduleA/PublicSupportPY509Pct00.84590
IRS990ScheduleA/PublicSupportTotal509Amt02945285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0140564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0109604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0114210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0504702
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt071992
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050399
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt058212
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt038660
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt021225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0240488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0687812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0686118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0698831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0627516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0749710
IRS990ScheduleA/Total509Grp/TotalAmt03449987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0687881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0686145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0698831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0627516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0749710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03450083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01334989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01696568
IRS990ScheduleD/EquipmentGrp/BookValueAmt04783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0574297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0579080
IRS990ScheduleD/LandGrp/BookValueAmt0474000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0474000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - FIRST NATIONAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01813772
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034715
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES SCHOLARSHIPS TO INDIVIDUALS BY DIRECTLY CREDITING THEIR ACCOUNT BALANCE. NO CASH IS PROVIDED TO THE INDIVIDUAL. BY USING THIS PROCESS THE FOUNDATION IS ABLE TO ENSURE THE FUNDS ARE USED TOWARDS CAMP TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN ENDRES, MIKE ENDRES AND RICHARD H. ENDRES HAVE A FAMILY RELATIONSHIP. JOHN NORRIS AND JOHN (BO) NORRIS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CAMP DIRECTOR REVIEWS THE FORM 990 AND A COPY IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS APPOINTED A COMMITTEE OF INDEPENDENT INDIVIDUALS TO REVIEW CONFLICTS OF INTEREST RELATED TO OFFICERS, DIRECTORS, MANAGERS AND KEY EMPLOYEES. THE POLICY PROHIBITS ANY INDIVIDUAL WITH A CONFLICT FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS REGARDING THE CONFLICTING TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ESTABLISHED A COMPENSATION COMMITTEE AS APPOINTED BY THE BOARD OF DIRECTORS. THE COMMITTEE CONSISTS OF THREE INDEPENDENT INDIVIDUALS WHO DETERMINE REASONABLE SALARIES, ASSEMBLE AND EVALUATE COMPARATIVE DATA, REVIEW AND APPROVE COMPENSATION POLICIES, AND DOCUMENT ACTIVITIES VIA A WRITTEN REPORT. THE PROCESS IS COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02152986
IRS990/TotalAssetsEOYAmt02411442
IRS990/TotalAssetsGrp/BOYAmt02152986

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,411,442
Liabilities
$948,616
Net assets
$1,462,826
Revenue
$687,881
Expenses
$555,699
Net income
$132,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.36$2.90$1.29$1.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.39$2.82$1.07$1.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.41$2.77$0.90$0.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.45$2.73$1.15$0.70$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.60$2.28$0.34$0.49$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.48$2.42$0.95$0.83$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.52$2.30$0.94$0.76$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.52$2.13$0.90$0.72$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.53$1.95$0.88$0.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.56$1.78$0.98$0.67$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.95$1.46$0.69$0.56$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.82$1.33$0.69$0.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.68$0.85$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.70$0.89$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.69$1.01$0.74