Civic Intelligence

Disabled Veterans Rest Camp Association Inc.

990 • Fiscal year 2018 • EIN 41-0795253

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$1,976,271

Flat from 2018

Net Assets

Flat

$1,843,552

Flat from 2018

Liabilities

Flat

$132,719

Flat from 2018

Revenue

Flat

$774,568

Flat from 2018

Expenses

Flat

$868,890

Flat from 2018

Net Income

Flat

-$94,322

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,976,271
Liabilities$132,719
Net Assets$1,843,552

Operations Trend

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 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

2018

Revenue$774,568
Expenses$868,890
Net Income-$94,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$829,533
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,904,926$1,914,073▲ $9,147
Rtn Earn Endowment Incm Other Fnds$1,937,874$1,843,552▼ $94,322
Savings and Temporary Cash Investments$56,775$57,074▲ $299
Cash and Non-Interest-Bearing Accounts$21,929$944▼ $20,985
Total Assets$2,063,762$1,976,271▼ $87,491
Other Assets Total$80,132$4,180▼ $75,952
Liabilities
Unsecured Notes Loans Payable$109,246$100,738▼ $8,508
Other Liabilities$16,642$30,209▲ $13,567
Accounts Payable and Accrued Expenses-$1,772-
Total Liabilities$125,888$132,719▲ $6,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,937,874$1,843,552▼ $94,322
Total Liabilities and Net Assets / Fund Balance$2,063,762$1,976,271▼ $87,491

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,452-$4,452
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sheldon SandmannPresident
Chuck CronquistB & G Commit
Ken Gibson JrB & G Commit
Tom BishopB & G Commit
Eric AhlnessF & P Commit
Mary Jo YorkF & P Commit
Kevin GundersonPlanning COM
Kirk CarsonPlanning COM
Mickey OstrumPlanning COM
Lori AhlnessSecretary
Jerry BottcherTreasurer
Dick DrudeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,104
Program Service Revenue
$677,600
Investment Income
$201
Other Revenue
$68,663
All Other Contributions
$28,104
Change in Net Assets
$-94,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,278
Salaries, Compensation, and Employee Benefits$239,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$306,653--$306,653
Other Salaries and Wages$128,372$78,957-$207,329
Depreciation Depletion$181,686--$181,686
Insurance$988$56,969-$57,957
Payroll Taxes$20,338$11,945-$32,283
Fees for Services Other$30,543$610-$31,153
Office Expenses-$24,052-$24,052
Interest-$11,039-$11,039
Fees for Services Accounting-$9,683-$9,683
Advertising-$6,362-$6,362
Fees for Services Legal-$693-$693
Total Functional Expenses$668,580$200,310$0$868,890
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$27,970
Payroll Taxes$2,239
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

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

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 - ORGANIZATION'S 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.

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

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, aswell 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.

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

The camp provides camping sites, cabins and housing for rent for military veterans and thier families. The camp also sponsers events which include fishing and boating activities, sports activities, band concerts, etc. For the rest and relaxation of the veterans and thier families.the camp in addition has a small canteen for the convienence of the guests at the camp.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080132
IRS990/OtherAssetsTotalGrp/EOYAmt04180
IRS990/OtherLiabilitiesGrp/BOYAmt016642
IRS990/OtherLiabilitiesGrp/EOYAmt030209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207329
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011945
IRS990/PayrollTaxesGrp/ProgramServicesAmt020338
IRS990/PayrollTaxesGrp/TotalAmt032283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY BOTTCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2532420
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RV SITE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1DUPLEX RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2RUSTIC CABIN RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0352779
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1125178
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2101008
IRS990/ProgramServiceRevenueGrp/ExclusionAmt398635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CAMP PROVIDES CAMPING SITES, CABINS AND HOUSING FOR RENT FOR MILITARY VETERANS AND THIER FAMILIES. THE CAMP ALSO SPONSERS EVENTS WHICH INCLUDE FISHING AND BOATING ACTIVITIES, SPORTS ACTIVITIES, BAND CONCERTS, ETC. FOR THE REST AND RELAXATION OF THE VETERANS AND THIER FAMILIES.THE CAMP IN ADDITION HAS A SMALL CANTEEN FOR THE CONVIENENCE OF THE GUESTS AT THE CAMP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0213217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt0664750
IRS990/PYOtherRevenueAmt049456
IRS990/PYProgramServiceRevenueAmt0701740
IRS990/PYRevenuesLessExpensesAmt0217645
IRS990/PYSalariesCompEmpBnftPaidAmt0240261
IRS990/PYTotalExpensesAmt0905011
IRS990/PYTotalRevenueAmt01122656
IRS990/ReconcilationRevenueExpnssAmt0-94322
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01937874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01843552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01100069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0732537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0716811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01824007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0677600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0701740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0628912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02008252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04932328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0829332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01207823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0969304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0977805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0948064
IRS990ScheduleA/Total509Grp/TotalAmt04932328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0829533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01208048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0969664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0978064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0948099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04933408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04452
IRS990ScheduleD/TotalLiabilityAmt030209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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, ASWELL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CAMP PROVIDES CAMPING SITES, CABINS AND HOUSING FOR RENT FOR MILITARY VETERANS AND THIER FAMILIES. THE CAMP ALSO SPONSERS EVENTS WHICH INCLUDE FISHING AND BOATING ACTIVITIES, SPORTS ACTIVITIES, BAND CONCERTS, ETC. FOR THE REST AND RELAXATION OF THE VETERANS AND THIER FAMILIES.THE CAMP IN ADDITION HAS A SMALL CANTEEN FOR THE CONVIENENCE OF THE GUESTS AT THE CAMP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW IS DONE BY THE BOARD OF DIRCTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED TO MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02063762
IRS990/TotalAssetsEOYAmt01976271
IRS990/TotalAssetsGrp/BOYAmt02063762
IRS990/TotalAssetsGrp/EOYAmt01976271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028104
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125888
IRS990/TotalLiabilitiesEOYAmt0132719
IRS990/TotalLiabilitiesGrp/BOYAmt0125888
IRS990/TotalLiabilitiesGrp/EOYAmt0132719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01937874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01843552
IRS990/TotalOtherProgSrvcExpenseAmt0213217
IRS990/TotalProgramServiceExpensesAmt0668580
IRS990/TotalProgramServiceRevenueAmt0677600
IRS990/TotalRevenueGrp/ExclusionAmt0677801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02063762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01976271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0109246
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100738
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BOTTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514332699
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:32:21
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.13$1.84$0.77$0.87$0.09
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