Civic Intelligence

Camp Amnicon Foundation

990 • Fiscal year 2014 • EIN 41-0914504

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

8450 East Camp Amnicon RoadSouth Range, WI 54874

(715) 364-2602

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,328

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,357,640

Up $129,734 (+11%) from 2013

Net Assets

Up

$1,357,640

Up $167,759 (+14%) from 2013

Liabilities

Down

$0

Down $38,025 (-100%) from 2013

Revenue

Up

$603,089

Up $307,389 (+104%) from 2013

Expenses

Down

$404,759

Down $23,101 (-5.4%) from 2013

Net Income

Up

$198,330

Up $330,490 (+250%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $172,673Liabilities 2011: $17,871Net Assets 2011: $154,8022011Assets 2012: $1,228,374Liabilities 2012: $27,457Net Assets 2012: $1,200,9172012Assets 2013: $1,227,906Liabilities 2013: $38,025Net Assets 2013: $1,189,8812013Assets 2014: $1,357,640Liabilities 2014: $0Net Assets 2014: $1,357,6402014Assets 2015: $1,309,030Liabilities 2015: $35,465Net Assets 2015: $1,273,5652015Assets 2016: $1,250,456Liabilities 2016: $33,412Net Assets 2016: $1,217,0442016Assets 2017: $1,100,615Liabilities 2017: $10,672Net Assets 2017: $1,089,9432017Assets 2018: $975,305Liabilities 2018: $18,986Net Assets 2018: $956,3192018Assets 2019: $928,903Liabilities 2019: $25,958Net Assets 2019: $902,9452019Assets 2020: $769,843Liabilities 2020: $17,216Net Assets 2020: $752,6272020Assets 2021: $766,836Liabilities 2021: $133,076Net Assets 2021: $633,7602021Assets 2022: $629,712Liabilities 2022: $11,100Net Assets 2022: $618,6122022Assets 2023: $568,325Liabilities 2023: $15,234Net Assets 2023: $553,0912023Assets 2024: $583,643Liabilities 2024: $24,462Net Assets 2024: $559,1812024

Highlighted filing

2014

Assets$1,357,640
Liabilities$0
Net Assets$1,357,640

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $124,223Expenses 2011: $280,397Net Income 2011: -$156,1742011Expenses 2012: $308,8312012Revenue 2013: $295,700Expenses 2013: $427,860Net Income 2013: -$132,1602013Revenue 2014: $603,089Expenses 2014: $404,759Net Income 2014: $198,3302014Revenue 2015: $374,957Expenses 2015: $411,756Net Income 2015: -$36,7992015Revenue 2016: $470,494Expenses 2016: $494,840Net Income 2016: -$24,3462016Revenue 2017: $345,326Expenses 2017: $472,427Net Income 2017: -$127,1012017Revenue 2018: $327,215Expenses 2018: $364,861Net Income 2018: -$37,6462018Revenue 2019: $443,875Expenses 2019: $458,221Net Income 2019: -$14,3462019Revenue 2020: $256,846Expenses 2020: $394,993Net Income 2020: -$138,1472020Revenue 2021: $380,956Expenses 2021: $488,708Net Income 2021: -$107,7522021Revenue 2022: $524,398Expenses 2022: $529,492Net Income 2022: -$5,0942022Revenue 2023: $409,049Expenses 2023: $474,570Net Income 2023: -$65,5212023Revenue 2024: $470,392Expenses 2024: $464,302Net Income 2024: $6,0902024

Highlighted filing

2014

Revenue$603,089
Expenses$404,759
Net Income$198,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,029,586
Mission and Program Overview

Mission

Camp Amnicon equips people to experience grace beyond their comfort zones through adventure-centered programming, life in Christian community, and access to wild places in God's creation.

The camping and retreat programs bring people together in a relaxed environment to study scripture and interact in the fellowship of man.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,189,881$1,357,640▲ $167,759
Investments Other Securities$928,447$759,740▼ $168,707
Land, Buildings, and Equipment, Net$200,103$252,975▲ $52,872
Cash and Non-Interest-Bearing Accounts$-1$194,554▲ $194,555
Savings and Temporary Cash Investments$99,357$54,098▼ $45,259
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,227,906$1,357,640▲ $129,734
Other Assets Total$0$96,273▲ $96,273
Liabilities
Accounts Payable and Accrued Expenses$38,025--
Total Liabilities$38,025$0▼ $38,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,189,881$1,357,640▲ $167,759
Total Liabilities and Net Assets / Fund Balance$1,227,906$1,357,640▲ $129,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,305$240,962$343,267
Equipment$51,434$123,032$174,466
Leasehold Improvements$64,013$6,473$70,486
Land$35,223-$35,223
Other Assets Org$12,377--
Other Securities$76,507--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alana ButlerExecutive DirectorFT$31,415$18,913$50,328

Board Members and Trustees

NameTitle
Brandon DuePresident
Sharon MunkwitzVice President
Annie DahlquistBoard Member
Barnaby WiesnerBoard Member
David LarsenBoard Member
Walt RobertsBoard Member
Meg HoehnSecretary
Steve HaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,309
Program Service Revenue
$162,717
Investment Income
$111,678
Other Revenue
$9,385
All Other Contributions
$317,273
Change in Net Assets
$198,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,482
Salaries, Compensation, and Employee Benefits$183,277
Total Fundraising Expense$15,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,765$23,858$2,121$119,744
Current Officers, Directors, Trustees, and Key Employees$22,648$22,648$5,033$50,329
All Other Expenses$20,418$6,537$6,269$33,224
Insurance-$23,452-$23,452
Office Expenses$1,694$13,550$1,693$16,937
Other Expenses$22,978$15,780-$15,780
Depreciation Depletion$11,897--$11,897
Payroll Taxes$8,184$2,883$403$11,470
Fees for Services Other-$10,279-$10,279
Fees for Service Investment Mgmnt Fees-$8,026-$8,026
Other Employee Benefits$1,011$627$96$1,734
Total Functional Expenses$261,504$127,640$15,615$404,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,654
Fundraising Direct Expenses$3,052
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

The 990 is presented to the treasury and finance committee.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Camp Amnicon Foundation
EIN
41-0914504
Phone
7153642602
Address
8450 EAST CAMP AMNICON ROAD, SOUTH RANGE, WI 54874

Signing Officer

Name
Brandon Due
Title
President
Phone
7153642602
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Due
Formed
1967
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
110

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Deborah Medlin
Phone
2187224705
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IRS990/PYContributionsGrantsAmt092618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074024
IRS990/PYOtherExpensesAmt0255025
IRS990/PYOtherRevenueAmt01993
IRS990/PYProgramServiceRevenueAmt0127065
IRS990/PYRevenuesLessExpensesAmt0-132160
IRS990/PYSalariesCompEmpBnftPaidAmt0172835
IRS990/PYTotalExpensesAmt0427860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295700
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198330
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01189881
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01357640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01142780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01142780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01237704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01874445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0630026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051787
IRS990ScheduleA/InvestmentIncomeCYPct00.02020
IRS990ScheduleA/InvestmentIncomePYPct00.01560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03783
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03783
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53190
IRS990ScheduleA/PublicSupportPY509Pct00.49760
IRS990ScheduleA/PublicSupportTotal509Amt01361691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01142780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01142780
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0479990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01343102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234602
IRS990ScheduleA/Total509Grp/TotalAmt02504471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0499948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01357899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02560041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343267
IRS990ScheduleD/EquipmentGrp/BookValueAmt051434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174466
IRS990ScheduleD/LandGrp/BookValueAmt035223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035223
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064013
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112377
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSET
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt075839
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt174601
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt282556
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt375135
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt474989
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt574712
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt675726
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt776131
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt873544
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt976507
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICAN MT FD INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIDELITY INVESTOR NEW
IRS990ScheduleD/OtherSecuritiesGrp/Desc2IVY FDS INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MFS SER TR I
IRS990ScheduleD/OtherSecuritiesGrp/Desc4UIT FIRST TRUST CAP STRENGTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc5LORD ABBOT SHORT DURATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc6LOOMIS SAYLES INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc7FIRST EAGLE GLOBAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc8BLACKROCK EQUITY DIVIDEND
IRS990ScheduleD/OtherSecuritiesGrp/Desc9ISHARES MSCI USA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252975
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096273
IRS990ScheduleD/TotalBookValueSecuritiesAmt0759740
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE TREASURY AND FINANCE COMMITTEE.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.47$0.46$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.41$0.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.52$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.63$0.38$0.49$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.26$0.39$0.14
2019Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$0.44$0.46$0.01
2018Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.33$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.35$0.47$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.47$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.37$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.60$0.40$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.30$0.43$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$0.31
2011Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.12$0.28$0.16