Civic Intelligence

St. Louis County Promotional Bureau

990 • Fiscal year 2018 • EIN 41-0778684

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

Organization ProfileN/A
4913 Pine LaneGilbert, MN 55741

(218) 865-6589

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$291,558

Up $34,319 (+13%) from 2017

Net Assets

Up

$291,558

Up $34,319 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$265,103

Down $44,591 (-14%) from 2017

Expenses

Down

$230,784

Down $87,440 (-27%) from 2017

Net Income

Up

$34,319

Up $42,849 (+502%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2010: $290,635Net Assets 2010: $290,6352010Assets 2011: $247,363Liabilities 2011: $02011Assets 2012: $263,293Liabilities 2012: $0Net Assets 2012: $263,2932012Assets 2013: $256,724Liabilities 2013: $0Net Assets 2013: $256,7242013Assets 2014: $256,724Liabilities 2014: $02014Assets 2016: $265,769Liabilities 2016: $0Net Assets 2016: $265,7692016Assets 2017: $257,239Liabilities 2017: $0Net Assets 2017: $257,2392017Assets 2018: $291,558Liabilities 2018: $0Net Assets 2018: $291,5582018Assets 2019: $75,756Liabilities 2019: $1,450Net Assets 2019: $74,3062019Assets 2020: $101,082Liabilities 2020: $0Net Assets 2020: $101,0822020Assets 2021: $94,243Liabilities 2021: $0Net Assets 2021: $94,2432021Assets 2022: $105,680Liabilities 2022: $0Net Assets 2022: $105,6802022Assets 2023: $165,865Liabilities 2023: $0Net Assets 2023: $165,8652023

Highlighted filing

2018

Assets$291,558
Liabilities$0
Net Assets$291,558
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $160,300Expenses 2010: $153,518Net Income 2010: $6,7822010Revenue 2011: $122,414Expenses 2011: $165,686Net Income 2011: -$43,2722011Revenue 2012: $271,938Expenses 2012: $256,007Net Income 2012: $15,9312012Revenue 2013: $0Expenses 2013: $6,569Net Income 2013: -$6,5692013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $296,693Expenses 2016: $301,268Net Income 2016: -$4,5752016Revenue 2017: $309,694Expenses 2017: $318,224Net Income 2017: -$8,5302017Revenue 2018: $265,103Expenses 2018: $230,784Net Income 2018: $34,3192018Revenue 2019: $573,406Expenses 2019: $533,934Net Income 2019: $39,4722019Revenue 2020: $416,220Expenses 2020: $389,444Net Income 2020: $26,7762020Revenue 2021: $373,298Expenses 2021: $379,364Net Income 2021: -$6,0662021Revenue 2022: $456,140Expenses 2022: $441,906Net Income 2022: $14,2342022Revenue 2023: $551,583Expenses 2023: $491,398Net Income 2023: $60,1852023

Highlighted filing

2018

Revenue$265,103
Expenses$230,784
Net Income$34,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$265,103
Mission and Program Overview

Mission

Camp esquagama gives kids time to be kids, have fun in the outdoors and make lifelong memories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$515$27,884▲ $27,369
Land, Buildings, and Equipment, Net-$6,950-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$257,239$291,558▲ $34,319
Other Assets Total$256,724$256,724→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$257,239$291,558▲ $34,319
Total Net Assets Fund Balance$257,239$291,558▲ $34,319
Total Liabilities and Net Assets / Fund Balance$257,239$291,558▲ $34,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,863$65$3,928
Equipment$3,087$339$3,426
Other Assets Org$256,724--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lee BranvillePresident
Craig MasonDirector
Jim GlancyDirector
Lawrence AhoDirector
Mick GilblinDirector
Mona PutzelDirector
Steve PopowitzExec Director
Donald DicklichAuditor
Keith NelsonCommissioner
Pete StauberCommissioner
Tom RukavinaCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$120,388
Program Service Revenue
$144,715
Investment Income
$0
Other Revenue
$0
All Other Contributions
$388
Change in Net Assets
$34,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,903
Salaries, Compensation, and Employee Benefits$29,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,029--$57,029
Other Salaries and Wages$24,246--$24,246
Fees for Services Other$14,193--$14,193
Insurance$8,461--$8,461
Travel$5,804--$5,804
All Other Expenses$5,533$255-$5,788
Payroll Taxes$5,635--$5,635
Other Expenses$5,301--$5,301
Fees for Services Accounting-$4,885-$4,885
Office Expenses$793$3,268-$4,061
Advertising$2,959--$2,959
Fees for Services Legal-$2,455-$2,455
Conferences and Meetings$1,225--$1,225
Depreciation Depletion$404--$404
Total Functional Expenses$219,921$10,863$0$230,784
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Name was changed from st. Louis county promotional bureau to camp esquagama. Articles of incorporation and bylaws were updated and filed with the minnesota secretary of state.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 will be reviewed by the Executive Director prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available by reasonable request”

Filing and Contact Details

Filer

Filer Name
Camp Esquagama
EIN
41-0778684
Phone
2188656589
Address
4913 PINE LANE, GILBERT, MN 55741

Signing Officer

Name
Steve Popowitz
Title
Exec Director
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
12

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
William Paulson
Phone
2187494880
Raw XML AppendixShowing 400 of 442 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.

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05635
IRS990/PayrollTaxesGrp/TotalAmt05635
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CANTEEN SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184555
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145899
IRS990/PYProgramServiceRevenueAmt0125139
IRS990/PYRevenuesLessExpensesAmt0-8530
IRS990/PYSalariesCompEmpBnftPaidAmt0172325
IRS990/PYTotalExpensesAmt0318224
IRS990/PYTotalRevenueAmt0309694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034319
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0484216
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0871490
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296693
IRS990ScheduleA/Total509Grp/TotalAmt0871490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0871490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0256724
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAMP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06950
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0256724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME WAS CHANGED FROM ST. LOUIS COUNTY PROMOTIONAL BUREAU TO CAMP ESQUAGAMA. ARTICLES OF INCORPORATION AND BYLAWS WERE UPDATED AND FILED WITH THE MINNESOTA SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 will be reviewed by the Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE BY REASONABLE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257239
IRS990/TotalAssetsEOYAmt0291558
IRS990/TotalAssetsGrp/BOYAmt0257239
IRS990/TotalAssetsGrp/EOYAmt0291558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120388
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291558
IRS990/TotalProgramServiceExpensesAmt0219921
IRS990/TotalProgramServiceRevenueAmt0144715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291558

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,558
Liabilities
$0
Net assets
$291,558
Revenue
$265,103
Expenses
$230,784
Net income
$34,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$5.52$4.91$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$4.56$4.42$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$3.73$3.79$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$4.16$3.89$0.27
2019Summary only. Only limited summary data is available for this year.$0.76$0.01$0.74$5.73$5.34$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.65$2.31$0.34
2017Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$3.10$3.18$0.09
2016Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$2.97$3.01$0.05
2014Summary only. Only limited summary data is available for this year.$2.57$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.00$0.07$0.07
2012Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$2.72$2.56$0.16
2011Summary only. Only limited summary data is available for this year.$2.47$0.00$1.22$1.66$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.91$1.60$1.54$0.07