Civic Intelligence

Camp Amnicon Foundation

990 • Fiscal year 2017 • EIN 41-0914504

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.amnicon.org
8450 East Camp Amnicon RdSouth Range, WI 54874

(715) 364-2602

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,227

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,100,615

Down $149,841 (-12%) from 2016

Net Assets

Down

$1,089,943

Down $127,101 (-10%) from 2016

Liabilities

Down

$10,672

Down $22,740 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin8th percentile

Revenue

Down

$345,326

Down $125,168 (-27%) from 2016

Expenses

Down

$472,427

Down $22,413 (-4.5%) from 2016

Net Income

Down

-$127,101

Down $102,755 (-422%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2017

Assets$1,100,615
Liabilities$10,672
Net Assets$1,089,943
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$345,326
Expenses$472,427
Net Income-$127,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$345,326
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.

Camp amnicon is an outdoor outreach ministry that strives to connect the mission of the church and the care of gods creation through high adventure outdoor program experiences and retreats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,217,044$1,089,943▼ $127,101
Investments Other Securities$572,025$525,349▼ $46,676
Land, Buildings, and Equipment, Net$502,804$491,268▼ $11,536
Cash and Non-Interest-Bearing Accounts$142,265$83,248▼ $59,017
Savings and Temporary Cash Investments$33,362$750▼ $32,612
Total Assets$1,250,456$1,100,615▼ $149,841
Liabilities
Accounts Payable and Accrued Expenses$33,412$10,672▼ $22,740
Total Liabilities$33,412$10,672▼ $22,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,217,044$1,089,943▼ $127,101
Total Liabilities and Net Assets / Fund Balance$1,250,456$1,100,615▼ $149,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,276$261,006$591,282
Equipment$47,925$155,413$203,338
Leasehold Improvements$77,844$20,442$98,286
Land$35,223-$35,223
Other Securities$525,349--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesse WeissExecutive DirectorFT$50,227$50,227

Board Members and Trustees

NameTitle
Jason LukisPresident
Gaelyn BealVice President
Hannah DamonAssociate Director
Barnaby WiesnerDirector
Michael FarmerDirector
Michelle DamonDirector
Sarah Woodruff-larsonDirector
Matt LogueSecretary
Dave LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,755
Program Service Revenue
$139,067
Investment Income
$69,266
Other Revenue
$7,238
All Other Contributions
$107,976
Change in Net Assets
$-127,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,147
Other Expenses$210,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,214--$207,214
Current Officers, Directors, Trustees, and Key Employees$50,227--$50,227
All Other Expenses$31,946--$31,946
Insurance$31,526--$31,526
Conferences and Meetings$29,127--$29,127
Fees for Services Management$23,930--$23,930
Other Expenses$22,801--$22,801
Travel$16,150--$16,150
Payroll Taxes$4,706--$4,706
Total Functional Expenses$472,427$0$0$472,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raiser$21,779$21,779$4,364$17,415
Total Events$21,779$21,779$4,364$17,415
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
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 governing body review Part VI line 11

“Form 990 is presented to treasurer and finance committee”

Governing documents etc available to public Part VI 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
Address
8450 EAST CAMP AMNICON RD, SOUTH RANGE, WI 54874

Signing Officer

Name
Jason Lukis
Title
President
Phone
7153642602
Signed
2018-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Jason Lukis
Formed
1967
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
110

Preparer

Firm
Curran Tax Service Inc
Address
230 EAST SUPERIOR STREET, DULUTH, MN 55802-2185
Preparer
Thomas J Curran
Phone
2187206000
Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010672
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAMP AMNICON IS AN OUTDOOR OUTREACH MINISTRY THAT STRIVES TO CONNECT THE MISSION OF THE CHURCH AND THE CARE OF GODS CREATION THROUGH HIGH ADVENTURE OUTDOOR PROGRAM EXPERIENCES AND RETREATS.
IRS990/AllOtherContributionsAmt0107976
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031946
IRS990/AllOtherExpensesGrp/TotalAmt031946
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0HANNAH DAMON
IRS990/BooksInCareOfDetail/PhoneNum07153642602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08450 EAST CAMP AMNICON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH RANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054874
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142265
IRS990/CashNonInterestBearingGrp/EOYAmt083248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050227
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050227
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029127
IRS990/ConferencesMeetingsGrp/TotalAmt029127
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt021779
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129755
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069266
IRS990/CYOtherExpensesAmt0210280
IRS990/CYOtherRevenueAmt07238
IRS990/CYProgramServiceRevenueAmt0139067
IRS990/CYRevenuesLessExpensesAmt0-127101
IRS990/CYSalariesCompEmpBnftPaidAmt0262147
IRS990/CYTotalExpensesAmt0472427
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345326
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CAMP AMNICON SEEKS TO STRENGTHEN COMMUNITIES AND ENCOURAGE INDIVIDUAL DEVELOPMENT THROUGH HIGH ADVENTURE WILDERNESS TRIPS AND RETREATS FOR BOTH YOUTH AND ADULTS YEAR ROUND. ABOUT 30% OF THE POPULATION WE WERVE COME FROM AT-RISK BACKGROUNDS THAT ARE ONLY ABLE TO COME TO CAMP THROUGH THE GENEROSITY OF INDIVIDUAL DONORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0472427
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023930
IRS990/FeesForServicesManagementGrp/TotalAmt023930
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON LUKIS
IRS990/Form990PartVIISectionAGrp/PersonNm1GAELYN BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT LOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH WOODRUFF-LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BARNABY WIESNER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE DAMON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSE WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm9HANNAH DAMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt850227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021779
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031526
IRS990/InsuranceGrp/TotalAmt031526
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt069266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069266
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0572025
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0525349
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0436861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0502804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491268
IRS990/LandBldgEquipCostOrOtherBssAmt0928129
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMP AMNICON IS AN OUTDOOR OUTREACH MINISTRY THAT STRIVES TO CONNECT THE MISSION OF THE CHURCH AND THE CARE OF GODS CREATION THROUGH HIGH ADVENTURE OUTDOOR PROGRAM EXPERIENCES AND RETREATS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01217044
IRS990/NetAssetsOrFundBalancesEOYAmt01089943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt040359
IRS990/OtherExpensesGrp/ProgramServicesAmt114441
IRS990/OtherExpensesGrp/ProgramServicesAmt222801
IRS990/OtherExpensesGrp/TotalAmt040359
IRS990/OtherExpensesGrp/TotalAmt114441
IRS990/OtherExpensesGrp/TotalAmt222801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CANTEEN SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13549
IRS990/OtherRevenueTotalAmt07238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207214
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04706
IRS990/PayrollTaxesGrp/TotalAmt04706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON LUKIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER RETREAT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095848
IRS990/PYOtherExpensesAmt0261499
IRS990/PYOtherRevenueAmt042724
IRS990/PYProgramServiceRevenueAmt0144083
IRS990/PYRevenuesLessExpensesAmt0-24346
IRS990/PYSalariesCompEmpBnftPaidAmt0233341
IRS990/PYTotalExpensesAmt0494840
IRS990/PYTotalRevenueAmt0470494
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-127101
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139067
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01217044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01089943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0916800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0689546
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01606346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221034
IRS990ScheduleA/Total509Grp/TotalAmt01606346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01606346
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591282
IRS990ScheduleD/EquipmentGrp/BookValueAmt047925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203338
IRS990ScheduleD/LandGrp/BookValueAmt035223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035223
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098286
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0525349
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491268
IRS990ScheduleD/TotalBookValueSecuritiesAmt0525349
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021779
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO TREASURER 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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01250456
IRS990/TotalAssetsEOYAmt01100615
IRS990/TotalAssetsGrp/BOYAmt01250456
IRS990/TotalAssetsGrp/EOYAmt01100615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129755
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033412
IRS990/TotalLiabilitiesEOYAmt010672
IRS990/TotalLiabilitiesGrp/BOYAmt033412
IRS990/TotalLiabilitiesGrp/EOYAmt010672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01217044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01089943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0472427
IRS990/TotalProgramServiceRevenueAmt0139067
IRS990/TotalReportableCompFromOrgAmt050227
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01250456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016150
IRS990/TravelGrp/TotalAmt016150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.amnicon.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON LUKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153642602
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP AMNICON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0410914504
ReturnHeader/Filer/USAddress/AddressLine1Txt08450 EAST CAMP AMNICON RD
ReturnHeader/Filer/USAddress/CityNm0SOUTH RANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054874
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4626987D6C30114AF4C723E3A104CADE27D97DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4626987D6C30114AF4C723E3A104CADE27D97DC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04171342018319xbqq1a0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.119.16.96
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:03:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320390156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURRAN TAX SERVICE INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,615
Liabilities
$10,672
Net assets
$1,089,943
Revenue
$345,326
Expenses
$472,427
Net income
-$127,101
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