Civic Intelligence

Vermilion River Camp Inc

990 • Fiscal year 2014 • EIN 41-1236335

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization ProfileN/A
PO Box 281Stacy, MN 55079

(651) 248-3469

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

9.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$4,089

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$676,931

Down $3,965 (-0.6%) from 2013

Net Assets

Up

$132,833

Up $6,453 (+5.1%) from 2013

Liabilities

Down

$544,098

Down $10,418 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin68th percentile

Revenue

Up

$56,900

Up $1,502 (+2.7%) from 2013

Expenses

Up

$50,447

Up $7,285 (+17%) from 2013

Net Income

Down

$6,453

Down $5,783 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2014

Assets$676,931
Liabilities$544,098
Net Assets$132,833
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$56,900
Expenses$50,447
Net Income$6,453
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$208,536
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$126,380$132,833▲ $6,453
Loans From Officers Directors$11,672$11,672→ $0
Savings and Temporary Cash Investments$4,058$2,785▼ $1,273
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-
Cash and Non-Interest-Bearing Accounts$1,639$-1,052▼ $2,691
Total Assets$680,896$676,931▼ $3,965
Other Assets Total$8,252$8,251▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$542,844$532,426▼ $10,418
Total Liabilities$554,516$544,098▼ $10,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,380$132,833▲ $6,453
Total Liabilities and Net Assets / Fund Balance$680,896$676,931▼ $3,965

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 Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen KasperFoundation ManagerPT$4,089$4,089

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
$44,753
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$12,146
All Other Contributions
$44,153
Change in Net Assets
$6,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,338
Salaries, Compensation, and Employee Benefits$4,089
Grants and Similar Amounts Paid$20
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$25,943--$25,943
Current Officers, Directors, Trustees, and Key Employees-$4,089-$4,089
Office Expenses-$1,322-$1,322
Fees for Services Accounting-$800-$800
All Other Expenses$370$306-$676
Other Expenses$1,657$418-$418
Fees for Services Legal-$48-$48
Grants to Domestic Individuals$20--$20
Total Functional Expenses$43,464$6,983$0$50,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,782
Fundraising Direct Expenses$151,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mission Trips$119,872$119,872$116,356$3,516
Rental: Lake House$27,261$27,261$7,288$19,973
Total Events$163,632$163,632$130,176$33,456
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$11,672→ $0
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
Edward Wheatley
Title
Executive Direc
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward 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
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143880
IRS990ScheduleA/Total509Grp/TotalAmt0758382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0758387
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0531447
IRS990ScheduleD/EquipmentGrp/BookValueAmt064000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064000
IRS990ScheduleD/LandGrp/BookValueAmt071500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666947
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0130176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mission Trips
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rental: Lake House
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0130176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0116356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07288
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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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt044753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043464
IRS990/TotalFunctionalExpensesGrp/TotalAmt050447
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0544098
IRS990/TotalLiabilitiesGrp/BOYAmt0554516
IRS990/TotalLiabilitiesGrp/EOYAmt0544098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132833
IRS990/TotalProgramServiceExpensesAmt043464
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676931
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05502 East 264th Street
IRS990/USAddress/CityNm0Wyoming
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055092
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Wheatley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,931
Liabilities
$544,098
Net assets
$132,833
Revenue
$56,900
Expenses
$50,447
Net income
$6,453
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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