Civic Intelligence

Camp Chippewa Foundation

990 • Fiscal year 2020 • EIN 39-1951458

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,876,882

Down $31,187 (-1.1%) from 2019

Net Assets

Down

$2,275,737

Down $147,532 (-6.1%) from 2019

Liabilities

Up

$601,145

Up $116,345 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$343,595

Down $608,704 (-64%) from 2019

Expenses

Down

$491,127

Down $341,979 (-41%) from 2019

Net Income

Down

-$147,532

Down $266,725 (-224%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$2,876,882
Liabilities$601,145
Net Assets$2,275,737
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$343,595
Expenses$491,127
Net Income-$147,532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$344,062
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$2,382,774$2,313,507▼ $69,267
Savings and Temporary Cash Investments$502,391$507,453▲ $5,062
Prepaid Expenses and Deferred Charges$14,209$10,106▼ $4,103
Inventories for Sale or Use$8,695$8,006▼ $689
Pledges and Grants Receivable-$750-
Total Assets$2,908,069$2,876,882▼ $31,187
Other Assets Total$0$37,060▲ $37,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$328,809$307,421▼ $21,388
Deferred Revenue$142,203$285,021▲ $142,818
Accounts Payable and Accrued Expenses$13,788$8,703▼ $5,085
Total Liabilities$484,800$601,145▲ $116,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,387,678$2,196,489▼ $191,189
Net Assets With Donor Restrictions$35,591$79,248▲ $43,657
Total Net Assets Fund Balance$2,423,269$2,275,737▼ $147,532
Total Liabilities and Net Assets / Fund Balance$2,908,069$2,876,882▼ $31,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,592,833$658,371$2,251,204
Land$636,352-$636,352
Equipment$73,372$149,113$222,485
Other Land Buildings$10,950-$10,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$33,591$43,657--$77,248
2019-$33,591--$33,591
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike EndresCamp DirectorFT$40,000$40,000
John P EndresExecutive Director (Jan-Aug)PT$12,000$12,000

Board Members and Trustees

NameTitle
John Bo Norris IIIPresident
John NorrisDirector
Michael ThompsonDirector
Peter KommanDirector
Richard H EndresDirector
Chris EndresDirector starting Aug
Charles BeelerSecretary
Christopher KnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,993
Program Service Revenue
$15,616
Investment Income
$-74
Other Revenue
$37,060
All Other Contributions
$231,718
Change in Net Assets
$-147,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$343,595
Total Revenue per Form 990
$343,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,354
Salaries, Compensation, and Employee Benefits$210,773
Total Fundraising Expense$40,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,224$15,440-$143,664
Depreciation Depletion$71,401$8,336$8,800$88,537
Current Officers, Directors, Trustees, and Key Employees$29,266$4,000$18,734$52,000
Occupancy$39,451$169$159$39,779
Office Expenses$28,961$442$5,343$34,746
Fees for Services Accounting-$27,950-$27,950
Insurance$21,039$2,776$2,822$26,637
Interest$4,643$14,594$151$19,388
Advertising$15,398--$15,398
Payroll Taxes$12,169$1,436$1,504$15,109
Information Technology$7,674$1,306$3,309$12,289
Fees for Services Other$2,700$301-$3,001
Travel$2,428--$2,428
Other Expenses$1,575--$1,575
Conferences and Meetings$853--$853
All Other Expenses$145--$145
Total Functional Expenses$373,555$76,750$40,822$491,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,127
Total Expenses per Audited Statements$491,127
Total Expenses per Form 990$491,127
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Chris Endres, Mike Endres, Richard H. Endres, and John P. Endres have a family relationship. John Norris, Jr. and John (Bo) Norris, III 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 11B

“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
Camp Director
Phone
2183358807
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bo Norris III
Formed
1998
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
8

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment is invested for the purpose to hold and invest monies dedicated to the general support of the Camp Chippewa Foundation.”

Part X, Line 2:

“The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The camp would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 514 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/BOYAmt013788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08703
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Outdoor educational experience promoting individual achievement & skill development.
IRS990/AdvertisingGrp/ProgramServicesAmt015398
IRS990/AdvertisingGrp/TotalAmt015398
IRS990/AllOtherContributionsAmt0231718
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0145
IRS990/AllOtherExpensesGrp/TotalAmt0145
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018734
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029266
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0853
IRS990/ConferencesMeetingsGrp/TotalAmt0853
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290993
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-74
IRS990/CYOtherExpensesAmt0280354
IRS990/CYOtherRevenueAmt037060
IRS990/CYProgramServiceRevenueAmt015616
IRS990/CYRevenuesLessExpensesAmt0-147532
IRS990/CYSalariesCompEmpBnftPaidAmt0210773
IRS990/CYTotalExpensesAmt0491127
IRS990/CYTotalFundraisingExpenseAmt040822
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343595
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0142203
IRS990/DeferredRevenueGrp/EOYAmt0285021
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08800
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08336
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071401
IRS990/DepreciationDepletionGrp/TotalAmt088537
IRS990/Desc0A wilderness setting since 1935, Camp Chippewa provides boys ages 8-17 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, climbing, orienteering, waterskiing, 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 2020, due to the pandemic, the Minnesota Department of Health did not allow overnight camps to open and operate until after July 1, 2020, and did not provide the necessary guidance on how overnight camps would be able to run their program until the end of June. As a result, Camp Chippewa was not able to secure and train staff in order to operate the camp in 2020. Since August 2020, however, the directors of Camp Chippewa have been working closely with local, regional, and national organizations to learn and prepare to open and operate as safely as possible in 2021.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035591
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt079248
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0373555
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027950
IRS990/FeesForServicesAccountingGrp/TotalAmt027950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0301
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02700
IRS990/FeesForServicesOtherGrp/TotalAmt03001
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0John Bo Norris III
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Beeler
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Endres
IRS990/Form990PartVIISectionAGrp/PersonNm4John Norris
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard H Endres
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Komman
IRS990/Form990PartVIISectionAGrp/PersonNm8John P Endres
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Endres
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt812000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt940000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director starting Aug
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director (Jan-Aug)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Camp Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-467
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt059275
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0344062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03309
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01306
IRS990/InformationTechnologyGrp/ProgramServicesAmt07674
IRS990/InformationTechnologyGrp/TotalAmt012289
IRS990/InsuranceGrp/FundraisingAmt02822
IRS990/InsuranceGrp/ManagementAndGeneralAmt02776
IRS990/InsuranceGrp/ProgramServicesAmt021039
IRS990/InsuranceGrp/TotalAmt026637
IRS990/InterestGrp/FundraisingAmt0151
IRS990/InterestGrp/ManagementAndGeneralAmt014594
IRS990/InterestGrp/ProgramServicesAmt04643
IRS990/InterestGrp/TotalAmt019388
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08695
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08006
IRS990/InvestmentIncomeGrp/ExclusionAmt0393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0807484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02382774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02313507
IRS990/LandBldgEquipCostOrOtherBssAmt03120991
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0467
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/BOYAmt0328809
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0307421
IRS990/NetAssetsOrFundBalancesBOYAmt02423269
IRS990/NetAssetsOrFundBalancesEOYAmt02275737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02387678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02196489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0159
IRS990/OccupancyGrp/ManagementAndGeneralAmt0169
IRS990/OccupancyGrp/ProgramServicesAmt039451
IRS990/OccupancyGrp/TotalAmt039779
IRS990/OfficeExpensesGrp/FundraisingAmt05343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0442
IRS990/OfficeExpensesGrp/ProgramServicesAmt028961
IRS990/OfficeExpensesGrp/TotalAmt034746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt037060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Camp Expenses
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Dues and Membership
IRS990/OtherExpensesGrp/ProgramServicesAmt05220
IRS990/OtherExpensesGrp/ProgramServicesAmt12408
IRS990/OtherExpensesGrp/ProgramServicesAmt21575
IRS990/OtherExpensesGrp/TotalAmt05220
IRS990/OtherExpensesGrp/TotalAmt12408
IRS990/OtherExpensesGrp/TotalAmt21575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EE Retention Credit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037060
IRS990/OtherRevenueTotalAmt037060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01436
IRS990/PayrollTaxesGrp/ProgramServicesAmt012169
IRS990/PayrollTaxesGrp/TotalAmt015109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010106
IRS990/PrincipalOfficerNm0John Bo Norris III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Hudson Bay Camp Store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050170
IRS990/PYInvestmentIncomeAmt01277
IRS990/PYOtherExpensesAmt0470092
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0779440
IRS990/PYRevenuesLessExpensesAmt0119193
IRS990/PYSalariesCompEmpBnftPaidAmt0312844
IRS990/PYTotalExpensesAmt0833106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-147532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt071016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0332985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0894461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0779440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0786839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0764189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0745727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03091811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02917
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85270
IRS990ScheduleA/PublicSupportPY509Pct00.87110
IRS990ScheduleA/PublicSupportTotal509Amt03433150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0128151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0132384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0109115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0103472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0553122
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt058066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt072300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt038099
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt051672
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0220137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0951022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0943666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0901938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0883037
IRS990ScheduleA/Total509Grp/TotalAmt03986272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0952299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0944473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0902160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0883255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04026249
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01592833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02251204
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033591
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043657
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt077248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033591
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt073372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0491127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0636352
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0636352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010950
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,876,882
Liabilities
$601,145
Net assets
$2,275,737
Revenue
$343,595
Expenses
$491,127
Net income
-$147,532
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