Civic Intelligence

St. Louis County Promotional Bureau

990 • Fiscal year 2021 • EIN 41-0778684

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$73,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$94,243

Down $6,839 (-6.8%) from 2020

Net Assets

Down

$94,243

Down $6,839 (-6.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$373,298

Down $42,922 (-10%) from 2020

Expenses

Down

$379,364

Down $10,080 (-2.6%) from 2020

Net Income

Down

-$6,066

Down $32,842 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$94,243
Liabilities$0
Net Assets$94,243
Open 2021 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

2021

Revenue$373,298
Expenses$379,364
Net Income-$6,066
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.0
Gross Receipts
$373,298
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$91,944$76,442▼ $15,502
Land, Buildings, and Equipment, Net$9,138$17,801▲ $8,663
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$101,082$94,243▼ $6,839
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,082$94,243▼ $6,839
Total Net Assets Fund Balance$101,082$94,243▼ $6,839
Total Liabilities and Net Assets / Fund Balance$101,082$94,243▼ $6,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,300$2,827$14,127
Other Land Buildings$6,501$2,693$9,194
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
Paul McdonaldVice Chair
Abigail SchaeferDirector
Adam VenneDirector
Donald DicklichDirector
James MckenzieDirector
Nancy NilsenDirector
Megan UhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,438
Program Service Revenue
$368,950
Investment Income
$0
Other Revenue
$1,910
All Other Contributions
$2,438
Change in Net Assets
$-6,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,298
Revenue Not Reported on Form 990
$278,678
Total Revenue per Audited Statements
$651,976
Total Revenue per Form 990
$373,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,345
Salaries, Compensation, and Employee Benefits$169,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,464--$84,464
Current Officers, Directors, Trustees, and Key Employees$73,500--$73,500
Occupancy$34,675--$34,675
Other Expenses$23,020--$23,020
Payroll Taxes$11,055--$11,055
Insurance$10,064--$10,064
Fees for Services Accounting-$8,845-$8,845
Fees for Services Other$8,783$25-$8,808
Travel$6,610--$6,610
Office Expenses$1,370$2,958-$4,328
Depreciation Depletion$2,865--$2,865
Conferences and Meetings$580--$580
Advertising$439--$439
Total Functional Expenses$367,536$11,828$0$379,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$658,042
Expenses per Audited Statements$379,364
Total Expenses per Form 990$379,364
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
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
20

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Thomas Kelly
Phone
2187494880
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on disposal of fixed assets = -$773”

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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2276880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145592
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258479
IRS990/PYOtherRevenueAmt010065
IRS990/PYProgramServiceRevenueAmt0260563
IRS990/PYRevenuesLessExpensesAmt026776
IRS990/PYSalariesCompEmpBnftPaidAmt0130965
IRS990/PYTotalExpensesAmt0389444
IRS990/PYTotalRevenueAmt0416220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01910
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0373298
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453973
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0368950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0565680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01465047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01919020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0566680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309694
IRS990ScheduleA/Total509Grp/TotalAmt01919020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0566680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01919020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0278678
IRS990ScheduleD/DonatedServicesUseFcltsAmt0278678
IRS990ScheduleD/EquipmentGrp/BookValueAmt011300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014127
IRS990ScheduleD/ExpensesNotReportedAmt0278678
IRS990ScheduleD/ExpensesSubtotalAmt0379364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09194
IRS990ScheduleD/RevenueNotReportedAmt0278678
IRS990ScheduleD/RevenueSubtotalAmt0373298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017801
IRS990ScheduleD/TotalExpensesPerForm990Amt0379364
IRS990ScheduleD/TotalRevenuePerForm990Amt0373298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658042
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/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS = -$773
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101082
IRS990/TotalAssetsEOYAmt094243
IRS990/TotalAssetsGrp/BOYAmt0101082
IRS990/TotalAssetsGrp/EOYAmt094243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02438
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094243
IRS990/TotalProgramServiceExpensesAmt0367536
IRS990/TotalProgramServiceRevenueAmt0368950
IRS990/TotalReportableCompFromOrgAmt073500
IRS990/TotalRevenueGrp/ExclusionAmt01910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373298
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094243
IRS990/TravelGrp/ProgramServicesAmt06610
IRS990/TravelGrp/TotalAmt06610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,243
Liabilities
$0
Net assets
$94,243
Revenue
$373,298
Expenses
$379,364
Net income
-$6,066
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
2021Detailed filing. Detailed filing data is available for this year.$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
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