Civic Intelligence

St. Louis County Promotional Bureau

990 • Fiscal year 2022 • EIN 41-0778684

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$73,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$105,680

Up $11,437 (+12%) from 2021

Net Assets

Up

$105,680

Up $11,437 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$456,140

Up $82,842 (+22%) from 2021

Expenses

Up

$441,906

Up $62,542 (+16%) from 2021

Net Income

Up

$14,234

Up $20,300 (+335%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$105,680
Liabilities$0
Net Assets$105,680
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$456,140
Expenses$441,906
Net Income$14,234
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$456,140
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$76,442$85,639▲ $9,197
Land, Buildings, and Equipment, Net$17,801$20,041▲ $2,240
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$94,243$105,680▲ $11,437
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,243$105,680▲ $11,437
Total Net Assets Fund Balance$94,243$105,680▲ $11,437
Total Liabilities and Net Assets / Fund Balance$94,243$105,680▲ $11,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,460$6,317$20,777
Other Land Buildings$5,581$3,613$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
$10,809
Program Service Revenue
$434,037
Investment Income
$0
Other Revenue
$11,294
All Other Contributions
$10,809
Change in Net Assets
$14,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,140
Revenue Not Reported on Form 990
$278,678
Total Revenue per Audited Statements
$734,818
Total Revenue per Form 990
$456,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,473
Salaries, Compensation, and Employee Benefits$183,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,728--$99,728
Current Officers, Directors, Trustees, and Key Employees$73,500--$73,500
Occupancy$41,662--$41,662
Other Expenses$30,652--$30,652
Fees for Services Other$28,757$25-$28,782
Office Expenses$1,106$9,526-$10,632
Payroll Taxes$10,205--$10,205
Fees for Services Accounting-$9,759-$9,759
Travel$8,411--$8,411
Insurance$7,894--$7,894
Depreciation Depletion$4,410--$4,410
Conferences and Meetings$535--$535
Advertising$398--$398
Total Functional Expenses$422,596$19,310$0$441,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$720,584
Expenses per Audited Statements$441,906
Total Expenses per Form 990$441,906
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve PopowitzExec DirectorEd Donated Vehicle to CamNo$6,650

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
Yes
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
24

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

Form 990, Part XI, Line 9

“Loss on disposal of fixed assets = -$2797”

Raw XML AppendixShowing 400 of 451 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/Desc1OTHER CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2286700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2286700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02438
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210345
IRS990/PYOtherRevenueAmt01910
IRS990/PYProgramServiceRevenueAmt0368950
IRS990/PYRevenuesLessExpensesAmt0-6066
IRS990/PYSalariesCompEmpBnftPaidAmt0169019
IRS990/PYTotalExpensesAmt0379364
IRS990/PYTotalRevenueAmt0373298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011294
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0456140
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280227
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0424037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0368950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01763945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02044172
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265103
IRS990ScheduleA/Total509Grp/TotalAmt02044172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0566680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02044172
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0278678
IRS990ScheduleD/DonatedServicesUseFcltsAmt0278678
IRS990ScheduleD/EquipmentGrp/BookValueAmt014460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020777
IRS990ScheduleD/ExpensesNotReportedAmt0278678
IRS990ScheduleD/ExpensesSubtotalAmt0441906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09194
IRS990ScheduleD/RevenueNotReportedAmt0278678
IRS990ScheduleD/RevenueSubtotalAmt0456140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020041
IRS990ScheduleD/TotalExpensesPerForm990Amt0441906
IRS990ScheduleD/TotalRevenuePerForm990Amt0456140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720584
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVE POPOWITZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ED DONATED VEHICLE TO CAM
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR DONATED A VEHICLE TO THE CAMP DURING THE YEAR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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 = -$2797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094243
IRS990/TotalAssetsEOYAmt0105680
IRS990/TotalAssetsGrp/BOYAmt094243
IRS990/TotalAssetsGrp/EOYAmt0105680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010809
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105680
IRS990/TotalProgramServiceExpensesAmt0422596
IRS990/TotalProgramServiceRevenueAmt0434037
IRS990/TotalReportableCompFromOrgAmt073500
IRS990/TotalRevenueGrp/ExclusionAmt011294

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,680
Liabilities
$0
Net assets
$105,680
Revenue
$456,140
Expenses
$441,906
Net income
$14,234
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
2022Detailed filing. Detailed filing data is available for this year.$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
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