Civic Intelligence

Vermilion River Camp Inc

EIN 41-1236335 • 501(c)3 • Stacy, MN

Profile

Christian Camping and Retreats

PO Box 281Stacy, MN 55079

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$4,196

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $692,738 (-100%) from 2015

Liabilities

Down

$0

Down $505,474 (-100%) from 2015

Net Assets

Down

$0

Down $187,264 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Down

$38,823

Down $63,041 (-62%) from 2015

Expenses

Down

$27,189

Down $20,244 (-43%) from 2015

Net Income

Down

$11,634

Down $42,797 (-79%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $675,002Liabilities 2011: $706,665Net Assets 2011: -$31,6632011Assets 2012: $675,856Liabilities 2012: $561,712Net Assets 2012: $114,1442012Assets 2013: $680,896Liabilities 2013: $554,516Net Assets 2013: $126,3802013Assets 2014: $676,931Liabilities 2014: $544,098Net Assets 2014: $132,8332014Assets 2015: $692,738Liabilities 2015: $505,474Net Assets 2015: $187,2642015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Expenses 2011: $70,9022011Expenses 2012: $41,5992012Revenue 2013: $55,398Expenses 2013: $43,162Net Income 2013: $12,2362013Revenue 2014: $56,900Expenses 2014: $50,447Net Income 2014: $6,4532014Revenue 2015: $101,864Expenses 2015: $47,433Net Income 2015: $54,4312015Revenue 2016: $38,823Expenses 2016: $27,189Net Income 2016: $11,6342016

Highlighted filing

2016

Revenue$38,823
Expenses$27,189
Net Income$11,634
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$38,823
Expenses
$27,189
Net income
$11,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.39$0.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.93$5.05$1.87$1.02$0.47$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$5.44$1.33$0.57$0.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$6.81$5.55$1.26$0.55$0.43$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$5.62$1.14$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$7.07$0.32$0.71
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.0
Gross Receipts
$187,649
Mission and Program Overview

Mission

Christian Camping and Retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$666,947$666,947→ $0
Rtn Earn Endowment Incm Other Fnds$132,833$187,264▲ $54,431
Savings and Temporary Cash Investments$2,785$16,606▲ $13,821
Loans From Officers Directors$11,672$9,006▼ $2,666
Cash and Non-Interest-Bearing Accounts$-1,052$934▲ $1,986
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$676,931$692,738▲ $15,807
Other Assets Total$8,251$8,251→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,426$496,468▼ $35,958
Total Liabilities$544,098$505,474▼ $38,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,833$187,264▲ $54,431
Total Liabilities and Net Assets / Fund Balance$676,931$692,738▲ $15,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,447-$531,447
Land$71,500-$71,500
Equipment$64,000-$64,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen KasperFoundation ManagerPT$4,428$4,428

Board Members and Trustees

NameTitle
Wesley WheatleyPresident
Marian HartleyVice President
Edward WheatleyExecutive Direc
Marianne JohnsSecretary
Joanne WheatleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,369
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$44,490
All Other Contributions
$57,369
Change in Net Assets
$54,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,005
Salaries, Compensation, and Employee Benefits$4,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$25,401--$25,401
Insurance-$6,000-$6,000
Current Officers, Directors, Trustees, and Key Employees-$4,428-$4,428
Advertising$1,461--$1,461
All Other Expenses$411$488-$899
Fees for Services Accounting-$850-$850
Other Expenses$1,150$452-$452
Fees for Services Legal-$322-$322
Office Expenses-$21-$21
Total Functional Expenses$34,872$12,561$0$47,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,275
Fundraising Direct Expenses$85,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mission Trips$80,515$80,515$47,957$32,558
Rental: Lake House$39,398$39,398$5,846$33,552
Total Events$129,475$129,475$70,862$58,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,672$9,006▼ $2,666
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The 990 was reviewed with a CPA prior submitting documents to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are asked periodically to disclose any change in their status inside and outside the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents, policies, and financial information is open for review at our current address by appointment.”

Filing and Contact Details

Filer

Filer Name
Vermilion River Camp Inc
EIN
41-1236335
Phone
6512483469
Address
PO BOX 281, Stacy, MN 55079

Signing Officer

Name
Joanne Wheatley
Title
Executive Direc
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Wheatley
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Bayerkohler & Graff Ltd
Address
11132 Zealand Ave N, CHAMPLIN, MN 55316
Preparer
Brian Bayerkohler CPA
Phone
7634272542
Raw XML AppendixShowing 400 of 422 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
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IRS990/BooksInCareOfDetail/PhoneNum06512483469
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd055079
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1Marian Hartley
IRS990/Form990PartVIISectionAGrp/PersonNm2Marianne Johns
IRS990/Form990PartVIISectionAGrp/PersonNm3Joanne Wheatley
IRS990/Form990PartVIISectionAGrp/PersonNm4Edward Wheatley
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt5Foundation Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323481
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0478665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0802146
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194265
IRS990ScheduleA/Total509Grp/TotalAmt0802146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0802155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0531447
IRS990ScheduleD/EquipmentGrp/BookValueAmt064000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064000
IRS990ScheduleD/LandGrp/BookValueAmt071500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666947
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070862
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mission Trips
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rental: Lake House
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed with a CPA prior submitting documents to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are asked periodically to disclose any change in their status inside and outside the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents, policies, and financial information is open for review at our current address by appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0676931
IRS990/TotalAssetsEOYAmt0692738
IRS990/TotalAssetsGrp/BOYAmt0676931
IRS990/TotalAssetsGrp/EOYAmt0692738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057369
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034872
IRS990/TotalFunctionalExpensesGrp/TotalAmt047433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0544098
IRS990/TotalLiabilitiesEOYAmt0505474
IRS990/TotalLiabilitiesGrp/BOYAmt0544098
IRS990/TotalLiabilitiesGrp/EOYAmt0505474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187264
IRS990/TotalProgramServiceExpensesAmt034872
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692738
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05502 East 264th St
IRS990/USAddress/CityNm0Wyoming
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055092
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne Wheatley

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