Civic Intelligence

St. Louis County Promotional Bureau

990 • Fiscal year 2024 • EIN 41-0778684

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 12, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-6.8%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$73,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-20%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$132,461

Down $33,404 (-20%) from 2023

Net Assets

Down

$132,461

Down $33,404 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$492,451

Down $59,132 (-11%) from 2023

Expenses

Up

$525,855

Up $34,457 (+7.0%) from 2023

Net Income

Down

-$33,404

Down $93,589 (-156%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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: $165,8652023Assets 2024: $132,461Liabilities 2024: $0Net Assets 2024: $132,4612024

Highlighted filing

2024

Assets$132,461
Liabilities$0
Net Assets$132,461
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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: $60,1852023Revenue 2024: $492,451Expenses 2024: $525,855Net Income 2024: -$33,4042024

Highlighted filing

2024

Revenue$492,451
Expenses$525,855
Net Income-$33,404
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.0
Gross Receipts
$492,451
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$106,917$97,770▼ $9,147
Land, Buildings, and Equipment, Net$34,798$34,691▼ $107
Accounts Receivable$24,150$0▼ $24,150
Savings and Temporary Cash Investments-$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$165,865$132,461▼ $33,404
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,865$132,461▼ $33,404
Total Net Assets Fund Balance$165,865$132,461▼ $33,404
Total Liabilities and Net Assets / Fund Balance$165,865$132,461▼ $33,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,984$20,594$50,578
Other Land Buildings$4,707$5,835$10,542
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
Adam VenneDirector
Donald DicklichDirector
James MckenzieDirector
Nancy NilsenDirector
Megan UhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,838
Program Service Revenue
$458,842
Investment Income
$0
Other Revenue
$19,771
All Other Contributions
$13,838
Change in Net Assets
$-33,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,451
Revenue Not Reported on Form 990
$278,678
Total Revenue per Audited Statements
$771,129
Total Revenue per Form 990
$492,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,127
Salaries, Compensation, and Employee Benefits$236,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,490--$150,490
Current Officers, Directors, Trustees, and Key Employees$73,500--$73,500
Other Expenses$51,433--$51,433
Fees for Services Other$40,146--$40,146
Occupancy$37,855--$37,855
Payroll Taxes$12,738--$12,738
Office Expenses$618$11,617-$12,235
Insurance$11,341--$11,341
Depreciation Depletion$10,145--$10,145
Travel$9,416--$9,416
Fees for Services Accounting-$8,625-$8,625
Fees for Services Legal-$2,859-$2,859
Conferences and Meetings$513--$513
Advertising$376--$376
Total Functional Expenses$502,754$23,101$0$525,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,533
Expenses per Audited Statements$525,855
Total Expenses per Form 990$525,855
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, 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
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
34

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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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/PYOtherExpensesAmt0263798
IRS990/PYOtherRevenueAmt015664
IRS990/PYProgramServiceRevenueAmt0520792
IRS990/PYRevenuesLessExpensesAmt060185
IRS990/PYSalariesCompEmpBnftPaidAmt0227600
IRS990/PYTotalExpensesAmt0491398
IRS990/PYTotalRevenueAmt0551583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019771
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187804
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0458823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0520792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0424037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0368950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02033165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02220969
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406155
IRS990ScheduleA/Total509Grp/TotalAmt02220969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0434846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02220969
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0278678
IRS990ScheduleD/DonatedServicesUseFcltsAmt0278678
IRS990ScheduleD/EquipmentGrp/BookValueAmt029984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050578
IRS990ScheduleD/ExpensesNotReportedAmt0278678
IRS990ScheduleD/ExpensesSubtotalAmt0525855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010542
IRS990ScheduleD/RevenueNotReportedAmt0278678
IRS990ScheduleD/RevenueSubtotalAmt0492451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034691
IRS990ScheduleD/TotalExpensesPerForm990Amt0525855
IRS990ScheduleD/TotalRevenuePerForm990Amt0492451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0771129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0804533
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165865
IRS990/TotalAssetsEOYAmt0132461
IRS990/TotalAssetsGrp/BOYAmt0165865
IRS990/TotalAssetsGrp/EOYAmt0132461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013838
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132461
IRS990/TotalProgramServiceExpensesAmt0502754
IRS990/TotalProgramServiceRevenueAmt0458842
IRS990/TotalReportableCompFromOrgAmt073500
IRS990/TotalRevenueGrp/ExclusionAmt019771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132461
IRS990/TravelGrp/ProgramServicesAmt09416
IRS990/TravelGrp/TotalAmt09416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04913 PINE LANE
IRS990/USAddress/CityNm0GILBERT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055741
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.campesquagama.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,461
Liabilities
$0
Net assets
$132,461
Revenue
$492,451
Expenses
$525,855
Net income
-$33,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$4.92$5.26$0.33
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
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