Civic Intelligence

Vermilion River Camp Inc

990 • Fiscal year 2016 • EIN 41-1236335

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileN/A
12275 317th LaneLindstrom, MN 55045

(651) 295-0072

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

77th percentile

$4,196

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

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

Operations Trend

Revenue Growth7th 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

2016

Revenue$38,823
Expenses$27,189
Net Income$11,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$87,663
Mission and Program Overview

Mission

Christian camping and retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$666,947$0▼ $666,947
Rtn Earn Endowment Incm Other Fnds$187,264$0▼ $187,264
Savings and Temporary Cash Investments$16,606$0▼ $16,606
Loans From Officers Directors$9,006--
Cash and Non-Interest-Bearing Accounts$934$0▼ $934
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-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$692,738$0▼ $692,738
Other Assets Total$8,251$0▼ $8,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,468--
Total Liabilities$505,474$0▼ $505,474
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,264$0▼ $187,264
Total Liabilities and Net Assets / Fund Balance$692,738$0▼ $692,738
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen KasperFoundation ManagerPT$4,196$4,196

Board Members and Trustees

NameTitle
Wesley WheatleyPresident
Marian HartleyVice President
Curtis TravnickBoard Member
Edward WheatleyExecutive Director
Marianne JohnsSecretary
Joanne WheatleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,256
Program Service Revenue
$50
Investment Income
$0
Other Revenue
$-3,483
All Other Contributions
$42,256
Change in Net Assets
$11,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,088
Salaries, Compensation, and Employee Benefits$4,976
Grants and Similar Amounts Paid$125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$7,751-$7,751
Current Officers, Directors, Trustees, and Key Employees$2,098$2,098-$4,196
Fees for Services Accounting-$1,707-$1,707
Other Salaries and Wages$780--$780
All Other Expenses-$303-$303
Advertising$252--$252
Office Expenses-$214-$214
Other Expenses$1,352$173-$173
Grants to Domestic Individuals$125--$125
Total Functional Expenses$14,526$12,663$0$27,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,840
Fundraising Gross Income$45,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RENTAL: FOREST LAKE HOME$22,421$22,421$4,714$17,707
Mission Trips$3,146$3,146$31,270$-28,124
Total Events$45,357$45,357$48,840$-3,483
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$9,006--
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
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 A, Line 8A

“There were no meetings held during the year, therefore no documentation of meetings was required.”

Form 990, Part VI, Section A, Line 8B

“There were no meetings held during the year, therefore no documentation of meetings was required.”

Form 990, Part VI, Section B, Line 11B

“The 990 was prepared by a cpa and reviewed by the board prior to submitting return to the irs.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“All documents, policies, and financial information are open for review upon request.”

Filing and Contact Details

Filer

Filer Name
Vermilion River Camp Inc
EIN
41-1236335
Phone
6512950072
Address
12275 317TH LANE, LINDSTROM, MN 55045

Signing Officer

Name
Curtis Travnick
Title
Board Member
Phone
6512950072
Signed
2017-03-31

Organization Details

Principal Officer
Curtis Travnick
Formed
1975
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Dean Richards
Phone
9529201455
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Dissolution of organization -198,898.”

Schedule N, Part 1, Line 1

“Buildings and land were transferred to first state bank of wyoming. Vermilion river camp transferred the deed to the property to the bank in lieu of foreclosure. Total consideration for the transactions were less than $500. There were also vehicles that were sold or disposed. Proceeds from sale, if any, were used to pay remaining liabilities of the organization prior to dissolution.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695503
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISSION TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RENTAL: FOREST LAKE HOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LEGAL FEES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTING FEES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HENNINGSON & SNOXELL LTD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1SMITH SCHAFER & ASSOCIATES LTD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-11-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0411389455
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1411489071
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02021
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1750
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1S CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0TRANSACTION EXPENSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1TRANSACTION EXPENSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06900 WEDGWOOD ROAD SUITE 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt17500 HWY 55 SUITE 350
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MAPLE GROVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd055311
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd155427
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO MEETINGS HELD DURING THE YEAR, THEREFORE NO DOCUMENTATION OF MEETINGS WAS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO MEETINGS HELD DURING THE YEAR, THEREFORE NO DOCUMENTATION OF MEETINGS WAS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS PREPARED BY A CPA AND REVIEWED BY THE BOARD PRIOR TO SUBMITTING RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE ASKED PERIODICALLY TO DISCLOSE ANY CHANGE IN THEIR STATUS INSIDE AND OUTSIDE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE OPEN FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISSOLUTION OF ORGANIZATION -198,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDINGS AND LAND WERE TRANSFERRED TO FIRST STATE BANK OF WYOMING. VERMILION RIVER CAMP TRANSFERRED THE DEED TO THE PROPERTY TO THE BANK IN LIEU OF FORECLOSURE. TOTAL CONSIDERATION FOR THE TRANSACTIONS WERE LESS THAN $500. THERE WERE ALSO VEHICLES THAT WERE SOLD OR DISPOSED. PROCEEDS FROM SALE, IF ANY, WERE USED TO PAY REMAINING LIABILITIES OF THE ORGANIZATION PRIOR TO DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE N, PART 1, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0692738
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0692738
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042256
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014526
IRS990/TotalFunctionalExpensesGrp/TotalAmt027189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0505474
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0505474
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014526
IRS990/TotalProgramServiceRevenueAmt050
IRS990/TotalReportableCompFromOrgAmt04196
IRS990/TotalRevenueGrp/ExclusionAmt0-3483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$38,823
Expenses
$27,189
Net income
$11,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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