Civic Intelligence

St. Louis County Promotional Bureau

990 • Fiscal year 2020 • EIN 41-0778684

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization Profilewww.campesquagama.com
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$73,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$101,082

Up $25,326 (+33%) from 2019

Net Assets

Up

$101,082

Up $26,776 (+36%) from 2019

Liabilities

Down

$0

Down $1,450 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$416,220

Down $157,186 (-27%) from 2019

Expenses

Down

$389,444

Down $144,490 (-27%) from 2019

Net Income

Down

$26,776

Down $12,696 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$101,082
Liabilities$0
Net Assets$101,082
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$416,220
Expenses$389,444
Net Income$26,776
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$416,220
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$65,013$91,944▲ $26,931
Land, Buildings, and Equipment, Net$10,743$9,138▼ $1,605
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$75,756$101,082▲ $25,326
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,450--
Total Liabilities$1,450$0▼ $1,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,306$101,082▲ $26,776
Total Net Assets Fund Balance$74,306$101,082▲ $26,776
Total Liabilities and Net Assets / Fund Balance$75,756$101,082▲ $25,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,421$1,773$9,194
Equipment$1,717$1,709$3,426
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve PopowitzExec DirectorFT$73,500$73,500

Board Members and Trustees

NameTitle
Keith NelsonChair
Abigail SchaeferDirector
Adam VenneDirector
Donald DicklichDirector
Pat MckenzieDirector
Paul McdonaldDirector
Megan UhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,592
Program Service Revenue
$260,563
Investment Income
$0
Other Revenue
$10,065
All Other Contributions
$1,427
Change in Net Assets
$26,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,220
Revenue Not Reported on Form 990
$278,678
Total Revenue per Audited Statements
$694,898
Total Revenue per Form 990
$416,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,479
Salaries, Compensation, and Employee Benefits$130,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,500--$73,500
Other Salaries and Wages$46,905--$46,905
Occupancy$32,022--$32,022
Payroll Taxes$10,560--$10,560
Fees for Services Accounting-$8,810-$8,810
Insurance$8,522--$8,522
Other Expenses$8,114--$8,114
Travel$4,665--$4,665
Fees for Services Other$2,200$25-$2,225
Office Expenses-$1,669-$1,669
Depreciation Depletion$1,605--$1,605
Advertising$667--$667
Total Functional Expenses$378,940$10,504$0$389,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$668,122
Expenses per Audited Statements$389,444
Total Expenses per Form 990$389,444
Expenses Not Reported on Form 990$278,678
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
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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, 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
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Thomas Kelly
Phone
2187494880
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010065
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0416220
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0630808
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0565680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01213517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01844325
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0566680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296693
IRS990ScheduleA/Total509Grp/TotalAmt01844325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0566680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01844325
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0278678
IRS990ScheduleD/DonatedServicesUseFcltsAmt0278678
IRS990ScheduleD/EquipmentGrp/BookValueAmt01717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03426
IRS990ScheduleD/ExpensesNotReportedAmt0278678
IRS990ScheduleD/ExpensesSubtotalAmt0389444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09194
IRS990ScheduleD/RevenueNotReportedAmt0278678
IRS990ScheduleD/RevenueSubtotalAmt0416220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09138
IRS990ScheduleD/TotalExpensesPerForm990Amt0389444
IRS990ScheduleD/TotalRevenuePerForm990Amt0416220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 will be reviewed by the Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE BY REASONABLE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075756
IRS990/TotalAssetsEOYAmt0101082
IRS990/TotalAssetsGrp/BOYAmt075756
IRS990/TotalAssetsGrp/EOYAmt0101082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145592
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01450
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01450
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101082
IRS990/TotalProgramServiceExpensesAmt0378940
IRS990/TotalProgramServiceRevenueAmt0260563
IRS990/TotalReportableCompFromOrgAmt073500
IRS990/TotalRevenueGrp/ExclusionAmt010065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101082
IRS990/TravelGrp/ProgramServicesAmt04665
IRS990/TravelGrp/TotalAmt04665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04913 PINE LANE
IRS990/USAddress/CityNm0GILBERT
IRS990/USAddress/StateAbbreviationCd0MN

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
$101,082
Liabilities
$0
Net assets
$101,082
Revenue
$416,220
Expenses
$389,444
Net income
$26,776
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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