Civic Intelligence

Disabled Veterans Rest Camp Association Inc.

990 • Fiscal year 2015 • EIN 41-0795253

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profile
11300 180th Street NorthMarine On St Croix, MN 55047-9734

(651) 433-2699

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

564%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,899,381

Down $68,997 (-3.5%) from 2014

Net Assets

Up

$1,548,999

Up $74,433 (+5.0%) from 2014

Liabilities

Down

$350,382

Down $143,430 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$918,240

Up $780,050 (+564%) from 2014

Expenses

Up

$843,810

Up $620,115 (+277%) from 2014

Net Income

Up

$74,430

Up $159,935 (+187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,543,910Liabilities 2010: $415,205Net Assets 2010: $1,128,7052010Assets 2011: $1,493,203Liabilities 2011: $403,235Net Assets 2011: $1,089,9682011Assets 2012: $1,882,585Liabilities 2012: $357,697Net Assets 2012: $1,524,8882012Assets 2013: $1,865,994Liabilities 2013: $305,914Net Assets 2013: $1,560,0802013Assets 2014: $1,968,378Liabilities 2014: $493,812Net Assets 2014: $1,474,5662014Assets 2015: $1,899,381Liabilities 2015: $350,382Net Assets 2015: $1,548,9992015Assets 2016: $1,988,648Liabilities 2016: $268,419Net Assets 2016: $1,720,2292016Assets 2017: $2,063,762Liabilities 2017: $125,888Net Assets 2017: $1,937,8742017Assets 2018: $1,976,271Liabilities 2018: $132,719Net Assets 2018: $1,843,5522018Assets 2019: $1,888,309Liabilities 2019: $122,840Net Assets 2019: $1,765,4692019Assets 2020: $1,791,655Liabilities 2020: $28,404Net Assets 2020: $1,763,2512020Assets 2021: $1,826,999Liabilities 2021: $12,822Net Assets 2021: $1,814,1772021Assets 2022: $2,196,926Liabilities 2022: $519,291Net Assets 2022: $1,677,6352022Assets 2023: $2,114,581Liabilities 2023: $523,891Net Assets 2023: $1,590,6902023Assets 2024: $2,857,633Liabilities 2024: $1,095,640Net Assets 2024: $1,761,9932024

Highlighted filing

2015

Assets$1,899,381
Liabilities$350,382
Net Assets$1,548,999
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $65,4452010Expenses 2011: $78,1592011Expenses 2012: $95,4662012Revenue 2013: $118,226Expenses 2013: $83,040Net Income 2013: $35,1862013Revenue 2014: $138,190Expenses 2014: $223,695Net Income 2014: -$85,5052014Revenue 2015: $918,240Expenses 2015: $843,810Net Income 2015: $74,4302015Revenue 2016: $914,630Expenses 2016: $743,400Net Income 2016: $171,2302016Revenue 2017: $1,122,656Expenses 2017: $905,011Net Income 2017: $217,6452017Revenue 2018: $774,568Expenses 2018: $868,890Net Income 2018: -$94,3222018Revenue 2019: $922,435Expenses 2019: $1,000,518Net Income 2019: -$78,0832019Revenue 2020: $859,099Expenses 2020: $861,317Net Income 2020: -$2,2182020Revenue 2021: $1,185,240Expenses 2021: $1,134,314Net Income 2021: $50,9262021Revenue 2022: $1,122,097Expenses 2022: $1,258,639Net Income 2022: -$136,5422022Revenue 2023: $1,575,547Expenses 2023: $1,568,095Net Income 2023: $7,4522023Revenue 2024: $2,286,743Expenses 2024: $2,015,918Net Income 2024: $270,8252024

Highlighted filing

2015

Revenue$918,240
Expenses$843,810
Net Income$74,430
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$978,064
Mission and Program Overview

Mission

The mission of this 501(c)(3)organization is to provide relief and recreation to military veterans and thier families as part of the continuous reintegration process.the camp board of directors, the organization and the camp staff actively seek out military members and veterans dealing with reintegration issues, such as post traumatic stress disorder, as well as thier families to offer them rest and relaxation through various outdoor recreational activities. The camp provides many outdoor experiences, including camping, swimming, boating,softball, volleyball, horseshoes and fishing for the families of military veterans. This is all possible due to the accessibility of the camp for handicapped and disabled guests. The camp reaches out to all ages, races, and abilities as a service to our nation disabilities affect without discrimination.

Camping and recreation facilities for veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,822,170$1,821,090▼ $1,080
Rtn Earn Endowment Incm Other Fnds$1,474,566$1,548,999▲ $74,433
Savings and Temporary Cash Investments$55,983$55,850▼ $133
Cash and Non-Interest-Bearing Accounts$90,225$20,621▼ $69,604
Total Assets$1,968,378$1,899,381▼ $68,997
Other Assets Total-$1,820-
Liabilities
Unsecured Notes Loans Payable$483,741$328,695▼ $155,046
Other Liabilities$10,071$21,687▲ $11,616
Total Liabilities$493,812$350,382▼ $143,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,474,566$1,548,999▲ $74,433
Total Liabilities and Net Assets / Fund Balance$1,968,378$1,899,381▼ $68,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,817,138$1,060,648$2,877,786
Land$3,952-$3,952
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lori AhlnessPresident
Mary Jo YorkSecretary
Jerry BottcherTreasurer
Harry OstendorfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$245,268
Program Service Revenue
$624,429
Investment Income
$259
Other Revenue
$48,284
All Other Contributions
$245,268
Change in Net Assets
$74,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$235,961--$235,961
Depreciation Depletion$191,511--$191,511
All Other Expenses$47,347--$47,347
Interest$22,438--$22,438
Other Expenses$12,883--$12,883
Fees for Services Accounting$1,475--$1,475
Total Functional Expenses$843,810$0$0$843,810
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cc Payable$14,406
Payroll Taxes$7,068
Sales Tax Payable$213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review is done by the board of dirctors”

Form 990, Page 6, Part VI, Line 19

“Documents are provided to member upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled Veterans Rest Camp
EIN
41-0795253
Phone
6514332699
Address
11300 180TH STREET NORTH, MARINE ON ST CROIX, MN 55047-9734

Signing Officer

Name
Jerry Bottcher
Title
Treasurer
Phone
6514332699
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Bottcher
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
15

Preparer

Firm
Gwizdala & Associates Inc
Address
4519 ALLENDALE DR, WHITE BEAR TWP, MN 55127-6342
Preparer
Michael L Kennedycpa
Phone
6517722202
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Camping and recreational facilities for veterans and their families”

Form 990, Part XI, Line 9

“ROUNDING 3 TOTAL 3”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3 TOTAL 3
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01968378
IRS990/TotalAssetsEOYAmt01899381
IRS990/TotalAssetsGrp/BOYAmt01968378
IRS990/TotalAssetsGrp/EOYAmt01899381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245268
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0843810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0493812
IRS990/TotalLiabilitiesEOYAmt0350382
IRS990/TotalLiabilitiesGrp/BOYAmt0493812
IRS990/TotalLiabilitiesGrp/EOYAmt0350382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01474566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01548999
IRS990/TotalOtherProgSrvcExpenseAmt0843810
IRS990/TotalProgramServiceExpensesAmt0843810
IRS990/TotalProgramServiceRevenueAmt0624429
IRS990/TotalRevenueGrp/ExclusionAmt0259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0672713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0918240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01968378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01899381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0483741
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0328695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01211 MAGNOLIA AVE E
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055106
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BOTTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514332699
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED VETERANS REST CAMP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0410795253
ReturnHeader/Filer/PhoneNum06514332699
ReturnHeader/Filer/USAddress/AddressLine1Txt011300 180TH STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0MARINE ON ST CROIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0550479734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410978571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GWIZDALA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04519 ALLENDALE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE BEAR TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551276342
ReturnHeader/PreparerPersonGrp/PhoneNum06517722202
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L KENNEDYCPA
ReturnHeader/ReturnTs02016-05-13T10:05:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,899,381
Liabilities
$350,382
Net assets
$1,548,999
Revenue
$918,240
Expenses
$843,810
Net income
$74,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.10$1.76$2.29$2.02$0.27
2023Summary only. Only limited summary data is available for this year.$2.11$0.52$1.59$1.58$1.57$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.52$1.68$1.12$1.26$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.81$1.19$1.13$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.76$0.86$0.86$0.00
2019Summary only. Only limited summary data is available for this year.$1.89$0.12$1.77$0.92$1.00$0.08
2018Summary only. Only limited summary data is available for this year.$1.98$0.13$1.84$0.77$0.87$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.13$1.94$1.12$0.91$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.27$1.72$0.91$0.74$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.35$1.55$0.92$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.49$1.47$0.14$0.22$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.31$1.56$0.12$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.36$1.52$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.40$1.09$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.42$1.13$0.07