Civic Intelligence

Camp Amnicon Foundation

990 • Fiscal year 2023 • EIN 41-0914504

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

Organization Profilewww.amnicon.org
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

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$54,571

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-9.7%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$568,325

Down $61,387 (-9.7%) from 2022

Net Assets

Down

$553,091

Down $65,521 (-11%) from 2022

Liabilities

Up

$15,234

Up $4,134 (+37%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$409,049

Down $115,349 (-22%) from 2022

Expenses

Down

$474,570

Down $54,922 (-10%) from 2022

Net Income

Down

-$65,521

Down $60,427 (-1186%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$568,325
Liabilities$15,234
Net Assets$553,091
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$409,049
Expenses$474,570
Net Income-$65,521
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.1
Gross Receipts
$413,142
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 guides people to experience Grace & Growth in the wild places of Gods creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,732$520,645▼ $39,087
Cash and Non-Interest-Bearing Accounts$69,957$41,056▼ $28,901
Savings and Temporary Cash Investments-$6,601-
Investments in Publicly Traded Securities$23$23→ $0
Total Assets$629,712$568,325▼ $61,387
Liabilities
Deferred Revenue$4,500$9,600▲ $5,100
Accounts Payable and Accrued Expenses$6,600$5,634▼ $966
Total Liabilities$11,100$15,234▲ $4,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,612$553,091▼ $65,521
Total Net Assets Fund Balance$618,612$553,091▼ $65,521
Total Liabilities and Net Assets / Fund Balance$629,712$568,325▼ $61,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,949$473,911$791,860
Other Land Buildings$157,309$147,308$304,617
Equipment$10,164$146,633$156,797
Land$35,223-$35,223
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse WeissExecutive DirectorFT$40,854$13,717$54,571
Bradley DamonDirectorFT$25,834$16,440$42,274
Hannah DamonDirectorFT$25,306$16,440$41,746

Board Members and Trustees

NameTitle
Dave LarsenPresident
Brandon DueVice President
Gaelyn BealBoard Member
Jim KrechBoard Member
Katie BultmanBoard Member
Sara MastersBoard Member
Sharon MunkwitzBoard Member
Jason LukisInterim Executive Director
Michelle DamonSecretary
Brendan RingdalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,943
Program Service Revenue
$171,329
Investment Income
$2
Other Revenue
$7,775
All Other Contributions
$210,023
Change in Net Assets
$-65,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,020
Salaries, Compensation, and Employee Benefits$228,550
Total Fundraising Expense$19,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,366$62,366$13,859$138,591
Other Salaries and Wages$74,320--$74,320
Office Expenses$64,090$6,158$3,832$74,080
Occupancy$50,369--$50,369
Depreciation Depletion$43,887--$43,887
Insurance$23,984$3,221$739$27,944
Travel$15,802--$15,802
Payroll Taxes$8,976$3,211$714$12,901
Advertising$4,768$35-$4,803
Information Technology$3,540--$3,540
Conferences and Meetings$1,997$1,505-$3,502
Fees for Services Accounting-$3,128-$3,128
Other Employee Benefits$2,738--$2,738
Fees for Services Other$2,528--$2,528
Other Expenses$1,668$592-$2,260
Total Functional Expenses$361,283$94,143$19,144$474,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,014
Fundraising Direct Expenses$1,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Packs&Paddle$24,934$5,014$1,047$3,967
Total Events$24,934$5,014$1,488$3,526
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Bradley Damon, Hannah Damon, and Michelle Damon all have a family relationship”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by Directors, and presented to the Treasurer.”

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 Road, South Range, WI 54874

Signing Officer

Name
Dave Larsen
Title
President
Phone
7153642602
Signed
2024-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lukis
Formed
1967
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
45

Preparer

Firm
Cornerstone Solutions LLC
Address
950 COunty Hwy 10 Suite 112, Minneapolis, MN 55432
Preparer
Abdulai Musa
Phone
7637842544
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IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1592
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IRS990/OtherExpensesGrp/ProgramServicesAmt11668
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IRS990/OtherExpensesGrp/TotalAmt12260
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0714
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08976
IRS990/PayrollTaxesGrp/TotalAmt012901
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jason Lukis
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291137
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IRS990/ReconcilationRevenueExpnssAmt0-65521
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05889
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172031
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121661
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0650
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05378
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020515
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72880
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146633
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IRS990ScheduleD/LandGrp/BookValueAmt035223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304617
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,325
Liabilities
$15,234
Net assets
$553,091
Revenue
$409,049
Expenses
$474,570
Net income
-$65,521
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