Civic Intelligence

Flaming Pine Youth Camp

990 • Fiscal year 2018 • EIN 41-1304078

Oct 01, 2017 to Sep 30, 2018 • Filed on Sep 24, 2018

3006 1st AveHibbing, MN 55746

(218) 263-3233

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$9,130

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.1%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$520,563

Down $39,842 (-7.1%) from 2017

Net Assets

Down

$516,637

Down $40,874 (-7.3%) from 2017

Liabilities

Up

$3,926

Up $1,032 (+36%) from 2017

Revenue

Down

$135,650

Down $16,018 (-11%) from 2017

Expenses

Down

$176,524

Down $12,757 (-6.7%) from 2017

Net Income

Down

-$40,874

Down $3,261 (-8.7%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $593,329Liabilities 2011: $3,896Net Assets 2011: $589,4332011Assets 2012: $601,280Liabilities 2012: $5,913Net Assets 2012: $595,3672012Assets 2013: $613,729Liabilities 2013: $5,423Net Assets 2013: $608,3062013Assets 2014: $583,514Liabilities 2014: $5,223Net Assets 2014: $578,2912014Assets 2015: $572,005Liabilities 2015: $5,698Net Assets 2015: $566,3072015Assets 2016: $599,527Liabilities 2016: $4,403Net Assets 2016: $595,1242016Assets 2017: $560,405Liabilities 2017: $2,894Net Assets 2017: $557,5112017Assets 2018: $520,563Liabilities 2018: $3,926Net Assets 2018: $516,6372018Assets 2019: $520,995Liabilities 2019: $4,251Net Assets 2019: $516,7442019Assets 2020: $612,837Liabilities 2020: $5,620Net Assets 2020: $607,2172020Assets 2021: $1,093,616Liabilities 2021: $6,571Net Assets 2021: $1,087,0452021Assets 2022: $973,752Liabilities 2022: $11,728Net Assets 2022: $962,0242022Assets 2023: $1,039,872Liabilities 2023: $11,130Net Assets 2023: $1,028,7422023Assets 2024: $1,038,564Liabilities 2024: $8,317Net Assets 2024: $1,030,2472024Assets 2025: $1,030,268Liabilities 2025: $8,264Net Assets 2025: $1,022,0042025

Highlighted filing

2018

Assets$520,563
Liabilities$3,926
Net Assets$516,637

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $144,926Expenses 2011: $143,961Net Income 2011: $9652011Revenue 2012: $151,506Expenses 2012: $145,572Net Income 2012: $5,9342012Revenue 2013: $159,582Expenses 2013: $146,643Net Income 2013: $12,9392013Revenue 2014: $127,982Expenses 2014: $157,997Net Income 2014: -$30,0152014Revenue 2015: $145,277Expenses 2015: $157,261Net Income 2015: -$11,9842015Revenue 2016: $182,140Expenses 2016: $153,323Net Income 2016: $28,8172016Revenue 2017: $151,668Expenses 2017: $189,281Net Income 2017: -$37,6132017Revenue 2018: $135,650Expenses 2018: $176,524Net Income 2018: -$40,8742018Revenue 2019: $146,268Expenses 2019: $146,161Net Income 2019: $1072019Revenue 2020: $177,362Expenses 2020: $86,889Net Income 2020: $90,4732020Revenue 2021: $615,535Expenses 2021: $135,707Net Income 2021: $479,8282021Revenue 2022: $141,553Expenses 2022: $196,289Net Income 2022: -$54,7362022Revenue 2023: $241,990Expenses 2023: $201,682Net Income 2023: $40,3082023Revenue 2024: $215,348Expenses 2024: $213,382Net Income 2024: $1,9662024Revenue 2025: $190,307Expenses 2025: $265,063Net Income 2025: -$74,7562025

Highlighted filing

2018

Revenue$135,650
Expenses$176,524
Net Income-$40,874
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$145,215
Mission and Program Overview

Mission

Provide a christian camping experience for young people; campers participate in bible classes each day in addition to camping, hiking, crafting, and recreational sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$557,511$516,637▼ $40,874
Land, Buildings, and Equipment, Net$425,340$398,977▼ $26,363
Savings and Temporary Cash Investments$124,075$92,531▼ $31,544
Investments in Publicly Traded Securities-$21,936-
Cash and Non-Interest-Bearing Accounts$10,990$7,119▼ $3,871
Total Assets$560,405$520,563▼ $39,842
Liabilities
Accounts Payable and Accrued Expenses$2,894$3,926▲ $1,032
Total Liabilities$2,894$3,926▲ $1,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,511$516,637▼ $40,874
Total Liabilities and Net Assets / Fund Balance$560,405$520,563▼ $39,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,493$234,021$529,514
Land$96,445-$96,445
Equipment$7,039$13,121$20,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donald Bartch JrCaretakerPT$9,130$9,130

Board Members and Trustees

NameTitle
Gary WesemanPresident
Ryan DickinsonVice President
Al OgrenDirector
Barry RiesDirector
Brett OsborneDirector
Bruce GoodwinDirector
Gary NadingDirector
Gene TarnowskiDirector
Glen AdamsDirector
James LichtblauDirector
Julie EngebretsonDirector
Patrick DohertyDirector
Ralph WeberDirector
Kyle HallidaySecretary
Dave EngebretsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,557
Program Service Revenue
$51,337
Investment Income
$2,832
Other Revenue
$42,924
All Other Contributions
$38,557
Change in Net Assets
$-40,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,086
Salaries, Compensation, and Employee Benefits$61,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,490$0$0$47,490
Depreciation Depletion$34,576$0$0$34,576
Occupancy$22,544$0$0$22,544
Insurance$11,306$0$0$11,306
Current Officers, Directors, Trustees, and Key Employees$9,582$0$0$9,582
Payroll Taxes$4,366$0$0$4,366
Office Expenses$3,257$0$0$3,257
Other Expenses$2,739$0$0$2,739
Travel$2,565$0$0$2,565
Fees for Services Other$450$0$0$450
Interest$110$0$0$110
Total Functional Expenses$176,524$0$0$176,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,022
Fundraising Direct Expenses$1,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Togo$19,286$19,286$1,076$18,210
Annual Sunday$9,744$9,744$250$9,494
Total Events$41,652$41,652$1,326$40,326
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Flaming Pine Youth Camp
EIN
41-1304078
Phone
2182633233
Address
3006 1ST AVE, HIBBING, MN 55746

Signing Officer

Name
Dave Engebretson
Title
Treasurer
Phone
2182633233
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Engebretson
Formed
1976
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
395

Preparer

Firm
Fort & Company Pa
Address
2302 3RD AVE E, HIBBING, MN 55746
Preparer
Connor B Michels
Phone
2182623404
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Dave engebretson and julie engebretson - family relationship

Pt VI, Line 11B

Form 990 is reviewed by the treasurer prior to filing

Pt VI, Line 15B

The board has evaluated compensation given to caretakers of similar organizations

Raw XML AppendixShowing 400 of 477 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/BOYAmt02894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03926
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A CHRISTIAN CAMPING EXPERIENCE FOR YOUNG PEOPLE; CAMPERS PARTICIPATE IN BIBLE CLASSES EACH DAY IN ADDITION TO CAMPING, HIKING, CRAFTING, AND RECREATIONAL SPORTS
IRS990/AllOtherContributionsAmt038557
IRS990/BooksInCareOfDetail/PersonNm0DAVE ENGEBRETSON
IRS990/BooksInCareOfDetail/PhoneNum02182633233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03006 1ST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIBBING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055746
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010990
IRS990/CashNonInterestBearingGrp/EOYAmt07119
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09582
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09582
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08239
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038557
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02832
IRS990/CYOtherExpensesAmt0115086
IRS990/CYOtherRevenueAmt042924
IRS990/CYProgramServiceRevenueAmt051337
IRS990/CYRevenuesLessExpensesAmt0-40874
IRS990/CYSalariesCompEmpBnftPaidAmt061438
IRS990/CYTotalExpensesAmt0176524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034576
IRS990/DepreciationDepletionGrp/TotalAmt034576
IRS990/Desc0PROVIDE CHRISTIAN CAMPING EXPERIENCE FOR YOUNG PEOPLE; OVER 500 CAMPERS PARTICIPATED IN DAILY BIBLE CLASSES IN ADDITION TO CAMPING, HIKING, CRAFTING, AND RECREATIONAL SPORTS. GROWTH IN SPIRITUAL VALUES, SOCIAL SKILLS, COMMUNICATION SKILLS, AND PHYSICAL SKILLS WERE OBSERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0176524
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0450
IRS990/FeesForServicesOtherGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1525.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY WESEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE HALLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE ENGEBRETSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE ENGEBRETSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY NADING
IRS990/Form990PartVIISectionAGrp/PersonNm7BRETT OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY RIES
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10GENE TARNOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11RALPH WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm12AL OGREN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES LICHTBLAU
IRS990/Form990PartVIISectionAGrp/PersonNm14GLEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD BARTCH JR
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CARETAKER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01326
IRS990/FundraisingGrossIncomeAmt042022
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0145215
IRS990/GrossSalesOfInventoryAmt09768
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011306
IRS990/InsuranceGrp/TotalAmt011306
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0110
IRS990/InterestGrp/TotalAmt0110
IRS990/InvestmentIncomeGrp/ExclusionAmt02832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02832
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021936
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398977
IRS990/LandBldgEquipCostOrOtherBssAmt0646119
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A CHRISTIAN CAMPING EXPERIENCE FOR YOUNG PEOPLE; CAMPERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0557511
IRS990/NetAssetsOrFundBalancesEOYAmt0516637
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040696
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01529
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01529
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt022544
IRS990/OccupancyGrp/TotalAmt022544
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03257
IRS990/OfficeExpensesGrp/TotalAmt03257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PERMITS AND FEES
IRS990/OtherExpensesGrp/Desc3SAFETY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020455
IRS990/OtherExpensesGrp/ProgramServicesAmt115593
IRS990/OtherExpensesGrp/ProgramServicesAmt21491
IRS990/OtherExpensesGrp/ProgramServicesAmt32739
IRS990/OtherExpensesGrp/TotalAmt020455
IRS990/OtherExpensesGrp/TotalAmt115593
IRS990/OtherExpensesGrp/TotalAmt21491
IRS990/OtherExpensesGrp/TotalAmt32739
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0699
IRS990/OtherRevenueTotalAmt0699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047490
IRS990/OtherSalariesAndWagesGrp/TotalAmt047490
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04366
IRS990/PayrollTaxesGrp/TotalAmt04366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE ENGEBRETSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SESSION FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BUS INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0143199
IRS990/PYOtherRevenueAmt04375
IRS990/PYProgramServiceRevenueAmt049728
IRS990/PYRevenuesLessExpensesAmt0-37613
IRS990/PYSalariesCompEmpBnftPaidAmt046082
IRS990/PYTotalExpensesAmt0189281
IRS990/PYTotalRevenueAmt0151668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40874
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0557511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0516637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092531
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SESSION FEE INCOME 2017: 48517. Description: BUS INCOME 2017: 2820. Description: MISCELLANEOUS INCOME 2017: 699.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09768
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt0407095
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407095
IRS990ScheduleA/TotalSupportAmt0465126
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529514
IRS990ScheduleD/EquipmentGrp/BookValueAmt07039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020160
IRS990ScheduleD/LandGrp/BookValueAmt096445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398977
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOUR DE TOGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL SUNDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE ENGEBRETSON AND JULIE ENGEBRETSON - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS EVALUATED COMPENSATION GIVEN TO CARETAKERS OF SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.19$0.27$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.22$0.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.24$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.14$0.20$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.09$0.62$0.14$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$0.18$0.09$0.09
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.15$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.14$0.18$0.04
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.15$0.19$0.04
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.18$0.15$0.03
2015Summary only. Only limited summary data is available for this year.$0.57$0.01$0.57$0.15$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.58$0.01$0.58$0.13$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.61$0.01$0.61$0.16$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.60$0.01$0.60$0.15$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.14$0.14$0.00