Civic Intelligence

Lake Lundgren Bible Camp Inc.

990 • Fiscal year 2015 • EIN 39-6076927

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

N18250 Lake LnPembine, WI 54156

(715) 324-5457

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,404,658

Up $22,358 (+1.6%) from 2014

Net Assets

Up

$1,404,658

Up $22,358 (+1.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$1,190,489

Up $96,207 (+8.8%) from 2014

Expenses

Up

$1,168,131

Up $124,782 (+12%) from 2014

Net Income

Down

$22,358

Down $28,575 (-56%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,288,636Liabilities 2010: $0Net Assets 2010: $1,288,6362010Assets 2011: $1,286,187Liabilities 2011: $0Net Assets 2011: $1,286,1872011Assets 2012: $1,267,218Liabilities 2012: $0Net Assets 2012: $1,267,2182012Assets 2013: $1,331,367Liabilities 2013: $0Net Assets 2013: $1,331,3672013Assets 2014: $1,382,300Liabilities 2014: $0Net Assets 2014: $1,382,3002014Assets 2015: $1,404,658Liabilities 2015: $0Net Assets 2015: $1,404,6582015Assets 2016: $1,418,123Liabilities 2016: $0Net Assets 2016: $1,418,1232016Assets 2017: $1,397,447Liabilities 2017: $0Net Assets 2017: $1,397,4472017Assets 2018: $1,547,288Liabilities 2018: $0Net Assets 2018: $1,547,2882018Assets 2019: $1,524,009Liabilities 2019: $0Net Assets 2019: $1,524,0092019Assets 2020: $1,765,946Liabilities 2020: $0Net Assets 2020: $1,765,9462020Assets 2021: $1,930,943Liabilities 2021: $0Net Assets 2021: $1,930,9432021Assets 2022: $2,180,156Liabilities 2022: $0Net Assets 2022: $2,180,1562022Assets 2023: $2,212,760Liabilities 2023: $0Net Assets 2023: $2,212,7602023Assets 2024: $2,159,332Liabilities 2024: $0Net Assets 2024: $2,159,3322024

Highlighted filing

2015

Assets$1,404,658
Liabilities$0
Net Assets$1,404,658

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $902,2482010Expenses 2011: $943,9922011Expenses 2012: $984,7282012Revenue 2013: $979,702Expenses 2013: $915,553Net Income 2013: $64,1492013Revenue 2014: $1,094,282Expenses 2014: $1,043,349Net Income 2014: $50,9332014Revenue 2015: $1,190,489Expenses 2015: $1,168,131Net Income 2015: $22,3582015Revenue 2016: $1,140,517Expenses 2016: $1,126,797Net Income 2016: $13,7202016Revenue 2017: $1,281,828Expenses 2017: $1,302,504Net Income 2017: -$20,6762017Revenue 2018: $1,320,984Expenses 2018: $1,171,040Net Income 2018: $149,9442018Revenue 2019: $1,517,142Expenses 2019: $1,540,422Net Income 2019: -$23,2802019Revenue 2020: $1,231,949Expenses 2020: $991,969Net Income 2020: $239,9802020Revenue 2021: $1,599,937Expenses 2021: $1,434,940Net Income 2021: $164,9972021Revenue 2022: $1,903,795Expenses 2022: $1,654,582Net Income 2022: $249,2132022Revenue 2023: $1,976,543Expenses 2023: $1,943,939Net Income 2023: $32,6042023Revenue 2024: $1,892,338Expenses 2024: $1,945,766Net Income 2024: -$53,4282024

Highlighted filing

2015

Revenue$1,190,489
Expenses$1,168,131
Net Income$22,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,190,489
Mission and Program Overview

Mission

NONE

Provide a christian camping experience for youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,111,742$1,107,441▼ $4,301
Cash and Non-Interest-Bearing Accounts$234,757$258,371▲ $23,614
Savings and Temporary Cash Investments$29,801$29,846▲ $45
Other Notes and Loans Receivable, Net$6,000$9,000▲ $3,000
Total Assets$1,382,300$1,404,658▲ $22,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,264,672$1,266,941▲ $2,269
Temporarily Rstr Net Assets$117,628$137,717▲ $20,089
Total Net Assets Fund Balance$1,382,300$1,404,658▲ $22,358
Total Liabilities and Net Assets / Fund Balance$1,382,300$1,404,658▲ $22,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$965,131$729,357$1,694,488
Equipment$34,710$459,499$494,209
Leasehold Improvements$0$122,658$122,658
Land$107,600-$107,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan RudigBoard Member
Alison ChristyBoard Member
Bill KnoespelBoard Member
Brad NelsonBoard Member
David HallerBoard Member
John BlumBoard Member
John SellenBoard Member
Leonard MonetteBoard Member
Martin BrownBoard Member
Nancy StrohBoard Member
Pat CostelloBoard Member
Peter DerossiBoard Member
Robert HallerBoard Member
Steve HohlBoard Member
Tom HenryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$179,172
Program Service Revenue
$1,011,272
Investment Income
$45
Other Revenue
$0
All Other Contributions
$179,172
Change in Net Assets
$22,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,892
Salaries, Compensation, and Employee Benefits$571,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,615--$469,615
All Other Expenses$148,143--$148,143
Other Employee Benefits$65,904--$65,904
Other Expenses$61,187--$61,187
Depreciation Depletion$46,761--$46,761
Payroll Taxes$35,720--$35,720
Office Expenses$29,994--$29,994
Travel$15,349--$15,349
Conferences and Meetings$2,445--$2,445
Total Functional Expenses$1,168,131$0$0$1,168,131
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

MEMBERS

Form 990, Part VI, Section A, Line 7B

Approval of new board members

Form 990, Part VI, Section B, Line 11

Reviewed by treasurer and assistants

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

Governing board oversight

Form 990, Part VI, Section B, Line 15

GOVERNING BOARD

Form 990, Part VI, Section C, Line 19

UPON PUBLIC REQUEST

Filing and Contact Details

Filer

Filer Name
Lake Lundgren Bible Camp
EIN
39-6076927
Phone
7153245457
Address
N18250 LAKE LN, PEMBINE, WI 54156

Signing Officer

Name
Peter Derossi
Title
Chairman
Phone
7153245457
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Derossi
Formed
1935
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
258
Employees
0
Volunteers
0

Preparer

Firm
Fleury Singler & Co Pc
Address
301 STEPHENSON AVENUE, IRON MOUNTAIN, MI 49801
Phone
9067740833
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Maintenance: program service expenses 50,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,560. Utilities: program service expenses 48,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,141. Store: program service expenses 26,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,979. General fund: program service expenses 11,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,081. Custodial: program service expenses 9,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,307. Other: program service expenses 2,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,075.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04546683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0728538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728538
IRS990ScheduleA/TotalSupportAmt0728865
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0965131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01694488
IRS990ScheduleD/EquipmentGrp/BookValueAmt034710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0494209
IRS990ScheduleD/LandGrp/BookValueAmt0107600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01107441
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVAL OF NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY TREASURER AND ASSISTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BOARD OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON PUBLIC REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE: PROGRAM SERVICE EXPENSES 50,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,560. UTILITIES: PROGRAM SERVICE EXPENSES 48,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,141. STORE: PROGRAM SERVICE EXPENSES 26,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,979. GENERAL FUND: PROGRAM SERVICE EXPENSES 11,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,081. CUSTODIAL: PROGRAM SERVICE EXPENSES 9,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,307. OTHER: PROGRAM SERVICE EXPENSES 2,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0117628
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0137717
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01382300
IRS990/TotalAssetsEOYAmt01404658
IRS990/TotalAssetsGrp/BOYAmt01382300
IRS990/TotalAssetsGrp/EOYAmt01404658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179172
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01168131
IRS990/TotalFunctionalExpensesGrp/TotalAmt01168131
IRS990/TotalGrossUBIAmt045
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01382300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01404658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01168131
IRS990/TotalProgramServiceRevenueAmt01011272
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01011272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01190489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01382300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01404658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015349
IRS990/TravelGrp/TotalAmt015349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01264672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01266941
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04531 REFORESTATION ROAD
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054303
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt0258
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER DEROSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07153245457
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE LUNDGREN BIBLE CAMP
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0396076927
ReturnHeader/Filer/PhoneNum07153245457
ReturnHeader/Filer/USAddress/AddressLine1Txt0N18250 LAKE LN
ReturnHeader/Filer/USAddress/CityNm0PEMBINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382180715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEURY SINGLER & CO PC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$1.89$1.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.98$1.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.90$1.65$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.60$1.43$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.23$0.99$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.52$1.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.32$1.17$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.28$1.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.14$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.19$1.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.09$1.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.98$0.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.90