Civic Intelligence

Camp Amnicon Foundation

990 • Fiscal year 2015 • EIN 41-0914504

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

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$47,134

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$1,309,030

Down $48,610 (-3.6%) from 2014

Net Assets

Down

$1,273,565

Down $84,075 (-6.2%) from 2014

Liabilities

Up

$35,465

Up $35,465 from 2014

Revenue

Down

$374,957

Down $228,132 (-38%) from 2014

Expenses

Up

$411,756

Up $6,997 (+1.7%) from 2014

Net Income

Down

-$36,799

Down $235,129 (-119%) from 2014

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

2015

Assets$1,309,030
Liabilities$35,465
Net Assets$1,273,565

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

2015

Revenue$374,957
Expenses$411,756
Net Income-$36,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$617,276
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$1,357,640$1,273,565▼ $84,075
Investments Other Securities$759,740$606,208▼ $153,532
Land, Buildings, and Equipment, Net$252,975$510,862▲ $257,887
Cash and Non-Interest-Bearing Accounts$194,554$178,167▼ $16,387
Savings and Temporary Cash Investments$54,098$13,793▼ $40,305
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,357,640$1,309,030▼ $48,610
Other Assets Total$96,273$0▼ $96,273
Liabilities
Accounts Payable and Accrued Expenses-$35,465-
Total Liabilities$0$35,465▲ $35,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,357,640$1,273,565▼ $84,075
Total Liabilities and Net Assets / Fund Balance$1,357,640$1,309,030▼ $48,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,187$245,095$591,282
Equipment$43,728$134,431$178,159
Leasehold Improvements$85,724$12,562$98,286
Land$35,223-$35,223
Other Securities$606,208--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alana ButlerExecutive DirectorFT$32,205$14,929$47,134

Board Members and Trustees

NameTitle
David LarsenBoard President
Jason LukisBoard Vice President
Annie DahlquistBoard Member
Barnaby WiesnerBoard Member
Brandon DueBoard Member
Sharon MunkwitzBoard Member
Meg HoenSecretary
Steve HaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,593
Program Service Revenue
$115,263
Investment Income
$48,870
Other Revenue
$21,231
All Other Contributions
$183,693
Change in Net Assets
$-36,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,433
Salaries, Compensation, and Employee Benefits$180,323
Total Fundraising Expense$25,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,173$24,505$3,417$119,095
Current Officers, Directors, Trustees, and Key Employees$21,211$21,211$4,714$47,136
All Other Expenses$19,403$16,376-$35,779
Other Expenses$22,713$14,894$14,894$22,713
Depreciation Depletion$21,622--$21,622
Insurance-$21,592-$21,592
Office Expenses$1,392$11,140$1,392$13,924
Payroll Taxes$7,420$2,821$490$10,731
Fees for Service Investment Mgmnt Fees-$6,431-$6,431
Other Employee Benefits$1,921$1,280$160$3,361
Fees for Services Other-$3,178-$3,178
Total Functional Expenses$263,261$123,428$25,067$411,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,898
Fundraising Direct Expenses$2,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Packs and Paddles$16,798$10,898$1,356$9,542
Total Events$16,798$10,898$2,700$8,198
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
Dave Larsen
Title
President
Phone
7153642602
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Larsen
Formed
1967
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
22
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/PYContributionsGrantsAmt0319309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111678
IRS990/PYOtherExpensesAmt0221482
IRS990/PYOtherRevenueAmt09385
IRS990/PYProgramServiceRevenueAmt0162717
IRS990/PYRevenuesLessExpensesAmt0198330
IRS990/PYSalariesCompEmpBnftPaidAmt0183277
IRS990/PYTotalExpensesAmt0404759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0603089
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36799
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01357640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01273565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01142780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01142780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01237704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01938708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0636017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063707
IRS990ScheduleA/InvestmentIncomeCYPct00.02390
IRS990ScheduleA/InvestmentIncomePYPct00.02020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03783
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016816
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54120
IRS990ScheduleA/PublicSupportPY509Pct00.53190
IRS990ScheduleA/PublicSupportTotal509Amt01442843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01142780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01142780
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0479990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01343102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225743
IRS990ScheduleA/Total509Grp/TotalAmt02585623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01357899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02666146
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/BookValueAmt0346187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591282
IRS990ScheduleD/EquipmentGrp/BookValueAmt043728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178159
IRS990ScheduleD/LandGrp/BookValueAmt035223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035223
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098286
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0606208
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510862
IRS990ScheduleD/TotalBookValueSecuritiesAmt0606208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PACKS AND PADDLES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0810
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010898
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01356
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0534
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0534
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to the Treasury and Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01357640
IRS990/TotalAssetsEOYAmt01309030
IRS990/TotalAssetsGrp/BOYAmt01357640

Document Assets

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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