Civic Intelligence

Disabled Veterans Rest Camp Association Inc.

990 • Fiscal year 2023 • EIN 41-0795253

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,114,581

Flat from 2023

Net Assets

Flat

$1,590,690

Flat from 2023

Liabilities

Flat

$523,891

Flat from 2023

Revenue

Flat

$1,575,547

Flat from 2023

Expenses

Flat

$1,568,095

Flat from 2023

Net Income

Flat

$7,452

Flat from 2023

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 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 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

2023

Assets$2,114,581
Liabilities$523,891
Net Assets$1,590,690

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 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 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

2023

Revenue$1,575,547
Expenses$1,568,095
Net Income$7,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,672,425
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$1,949,427$1,808,046▼ $141,381
Rtn Earn Endowment Incm Other Fnds$1,677,635$1,590,690▼ $86,945
Cash and Non-Interest-Bearing Accounts$192,586$257,729▲ $65,143
Savings and Temporary Cash Investments$48,733$48,806▲ $73
Total Assets$2,196,926$2,114,581▼ $82,345
Other Assets Total$6,180--
Liabilities
Unsecured Notes Loans Payable$484,883$487,050▲ $2,167
Other Liabilities$34,408$36,841▲ $2,433
Total Liabilities$519,291$523,891▲ $4,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,677,635$1,590,690▼ $86,945
Total Liabilities and Net Assets / Fund Balance$2,196,926$2,114,581▼ $82,345

Asset Categories

AssetBook ValueDepreciationBasis
Land$32,831-$32,831
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom BishopPresident
Chuck CronquistB & G Commit
Ken Gibson JrB & G Commit
Kirk CarsonFinance Comm
Mick AguirreFinance Dire
Al MitchellPersonnel Co
Roger FredsallPersonnel Co
Kelly AmmermanPlanning COM
Lee GoodyearPlanning COM
Carol KratzTreasurer
Sheldon SandmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$406,033
Program Service Revenue
$1,088,054
Investment Income
$1,961
Other Revenue
$79,499
All Other Contributions
$406,033
Change in Net Assets
$7,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,199,680
Salaries, Compensation, and Employee Benefits$368,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$542,907--$542,907
Occupancy$376,355--$376,355
Other Salaries and Wages$210,014$130,030-$340,044
Insurance$93,945--$93,945
Fees for Services Accounting$48,636--$48,636
Office Expenses$46,644--$46,644
Fees for Services Other$44,981--$44,981
Interest-$34,780-$34,780
Payroll Taxes$17,590$10,781-$28,371
Advertising$7,568$3,864-$11,432
Total Functional Expenses$1,388,640$179,455$0$1,568,095
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
Vietnam Trail Fund$36,218
Payroll Taxes$524
Cc Payable$99
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
Tom Bishop
Title
President
Phone
6514332699
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Bishop
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
29

Preparer

Firm
Gwizdala & Associates Inc
Address
4519 ALLENDALE DR, WHITE BEAR TWP, MN 55127-6342
Preparer
Michael L Kennedy CPA
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/PayrollTaxesGrp/ManagementAndGeneralAmt010781
IRS990/PayrollTaxesGrp/ProgramServicesAmt017590
IRS990/PayrollTaxesGrp/TotalAmt028371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM BISHOP
IRS990/PriorPeriodAdjustmentsAmt0-94397
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/Desc4ATM FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0537151
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1224206
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2180276
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3154840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3154840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-8419
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/ExpenseAmt0784681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0484
IRS990/PYOtherExpensesAmt0940697
IRS990/PYOtherRevenueAmt065323
IRS990/PYProgramServiceRevenueAmt0912013
IRS990/PYRevenuesLessExpensesAmt0-136542
IRS990/PYSalariesCompEmpBnftPaidAmt0317942
IRS990/PYTotalExpensesAmt01258639
IRS990/PYTotalRevenueAmt01122097
IRS990/ReconcilationRevenueExpnssAmt07452
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01677635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01590690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0900771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0656954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01096473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0913542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0866898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0795718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0812323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04484954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt06042679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01670464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01213429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01250948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0918246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0989592
IRS990ScheduleA/Total509Grp/TotalAmt06042679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01672425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01213913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01251351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0919144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0990379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06047212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VIETNAM TRAIL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CC PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032831
IRS990ScheduleD/TotalLiabilityAmt036841
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02196926
IRS990/TotalAssetsEOYAmt02114581
IRS990/TotalAssetsGrp/BOYAmt02196926
IRS990/TotalAssetsGrp/EOYAmt02114581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406033
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01388640
IRS990/TotalFunctionalExpensesGrp/TotalAmt01568095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0519291
IRS990/TotalLiabilitiesEOYAmt0523891
IRS990/TotalLiabilitiesGrp/BOYAmt0519291
IRS990/TotalLiabilitiesGrp/EOYAmt0523891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01677635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01590690
IRS990/TotalOtherProgSrvcExpenseAmt0784681
IRS990/TotalProgramServiceExpensesAmt01388640
IRS990/TotalProgramServiceRevenueAmt01088054
IRS990/TotalRevenueGrp/ExclusionAmt01098434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01575547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02196926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02114581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0484883
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0487050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04983 GOODWIN AVE N
IRS990/USAddress/CityNm0OAKDALE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055128
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514332699
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L KENNEDY CPA
ReturnHeader/ReturnTs02024-11-15T13:50:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.52$1.59$1.58$1.57$0.01
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