Civic Intelligence

Camp Dellwater

990EZ • Fiscal year 2021 • EIN 41-1483398

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileN/A
28826 Heavenly Dr NWShevlin, MN 56676

(218) 243-2061

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.4%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$267,131

Down $18,265 (-6.4%) from 2020

Net Assets

$267,131

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$49,456

Down $11,733 (-19%) from 2020

Expenses

Up

$67,721

Up $26,701 (+65%) from 2020

Net Income

Down

-$18,265

Down $38,434 (-191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $287,869Liabilities 2011: $02011Assets 2012: $312,192Liabilities 2012: $02012Assets 2013: $301,508Liabilities 2013: $02013Assets 2014: $306,444Liabilities 2014: $02014Assets 2015: $300,487Liabilities 2015: $02015Assets 2016: $305,089Liabilities 2016: $02016Assets 2017: $296,954Liabilities 2017: $02017Assets 2018: $270,963Liabilities 2018: $02018Assets 2019: $265,227Liabilities 2019: $02019Assets 2020: $285,396Liabilities 2020: $02020Assets 2021: $267,131Liabilities 2021: $0Net Assets 2021: $267,1312021Assets 2022: $261,498Liabilities 2022: $0Net Assets 2022: $261,4982022Assets 2023: $275,833Liabilities 2023: $0Net Assets 2023: $275,8332023Assets 2024: $309,259Net Assets 2024: $309,2592024

Highlighted filing

2021

Assets$267,131
Liabilities$0
Net Assets$267,131
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $70,117Expenses 2011: $66,627Net Income 2011: $3,4902011Revenue 2012: $62,692Expenses 2012: $38,369Net Income 2012: $24,3232012Revenue 2013: $56,413Expenses 2013: $67,097Net Income 2013: -$10,6842013Revenue 2014: $51,535Expenses 2014: $46,599Net Income 2014: $4,9362014Revenue 2015: $39,467Expenses 2015: $45,424Net Income 2015: -$5,9572015Revenue 2016: $46,754Expenses 2016: $42,152Net Income 2016: $4,6022016Revenue 2017: $44,703Expenses 2017: $52,838Net Income 2017: -$8,1352017Revenue 2018: $45,565Expenses 2018: $49,908Net Income 2018: -$4,3432018Revenue 2019: $49,367Expenses 2019: $55,103Net Income 2019: -$5,7362019Revenue 2020: $61,189Expenses 2020: $41,020Net Income 2020: $20,1692020Revenue 2021: $49,456Expenses 2021: $67,721Net Income 2021: -$18,2652021Revenue 2022: $60,793Expenses 2022: $66,426Net Income 2022: -$5,6332022Revenue 2023: $73,199Expenses 2023: $58,864Net Income 2023: $14,3352023Revenue 2024: $111,871Expenses 2024: $78,445Net Income 2024: $33,4262024

Highlighted filing

2021

Revenue$49,456
Expenses$67,721
Net Income-$18,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$49,456
Mission and Program Overview

Mission

Camp dellwater is a christian camp run primarily to provide a positive enviroment for youth. Approximately 300 youth utilized the camp in 2022.

Camp dellwater is a christian camp run primarily to provide a positive enviroment for youth. Approximately 300 youth utilized the camp in 2021.

Program Services

DescriptionGrantsExpenses
CAMP DELLWATER IS A CHRISTIAN CAMP RUN PRIMARILY TO PROVIDE A POSITIVE ENVIROMENT FOR YOUTH. APPROXIMATELY 300 YOUTH UTILIZED THE CAMP IN 2021.-$67,521
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LEE GENSPresident-$0--
SIMON KANGASVice-Preside-$0--
SONIA HELGESENSecretary-$0--
PATRICIA KABUSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Camp Dellwater
EIN
41-1483398
Phone
2182432061
Address
28826 HEAVENLY DR NW, SHEVLIN, MN 56676

Signing Officer

Name
Sonia Helgesen
Title
Secretary
Phone
2182432061
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Farmchek Services Inc
Address
PO BOX 358, BAGLEY, MN 56621
Preparer
Mayo Rusten Ea
Phone
2186946568
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Camp dellwater is a christian camp run primarily to provide a positive enviroment for youth. Approximately 300 youth utilized the camp in 2021.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA KABUS
IRS990EZ/BooksInCareOfDetail/PhoneNum02182432061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010303 BURNT STORE RD UNIT 198
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUNTA GORDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0267131
IRS990EZ/GrossReceiptsAmt049456
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt0244139
IRS990EZ/LandAndBuildingsGrp/EOYAmt0242628
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0267131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0267131
IRS990EZ/OccupancyRentUtltsAndMaintAmt049892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LEE GENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIMON KANGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONIA HELGESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA KABUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMP DELLWATER IS A CHRISTIAN CAMP RUN PRIMARILY TO PROVIDE A POSITIVE ENVIROMENT FOR YOUTH. APPROXIMATELY 300 YOUTH UTILIZED THE CAMP IN 2021.
IRS990EZ/ProgramServiceRevenueAmt038068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP DELLWATER IS A CHRISTIAN CAMP RUN PRIMARILY TO PROVIDE A POSITIVE ENVIROMENT FOR YOUTH. APPROXIMATELY 300 YOUTH UTILIZED THE CAMP IN 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017629
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067721
IRS990EZ/TotalProgramServiceExpensesAmt067521
IRS990EZ/TotalRevenueAmt049456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0BOX 17A- CAMP DELLWATER CONTINUES TO REQUEST SUPPORT FROM INDIVIDUALS TO KEEP CAMP DELLWATER OPERATING. WE SAW A LARGE INCREASE IN GIVING TO THE CAMP IN 2020 IN SPITE OF THE COVID PANDEMIC. UNFORTUNATELY THIS DID NOT CONTINUE IN 2021. WE LOOK FORWARD TO AN INCREASE IN 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 171,364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BOX 17A- CAMP DELLWATER CONTINUES TO REQUEST SUPPORT FROM INDIVIDUALS TO KEEP CAMP DELLWATER OPERATING. WE SAW A LARGE INCREASE IN GIVING TO THE CAMP IN 2020 IN SPITE OF THE COVID PANDEMIC. UNFORTUNATELY THIS DID NOT CONTINUE IN 2021. WE LOOK FORWARD TO AN INCREASE IN 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31400
IRS990ScheduleA/PublicSupportPY170Pct00.30000
IRS990ScheduleA/PublicSupportTotal170Amt078804
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078804
IRS990ScheduleA/TotalSupportAmt0250951
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP DELLWATER IS A CHRISTIAN CAMP RUN PRIMARILY TO PROVIDE A POSITIVE ENVIROMENT FOR YOUTH. APPROXIMATELY 300 YOUTH UTILIZED THE CAMP IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONIA HELGESEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02182432061
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP DELLWATER
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0411483398
ReturnHeader/Filer/PhoneNum02182432061
ReturnHeader/Filer/USAddress/AddressLine1Txt028826 HEAVENLY DR NW
ReturnHeader/Filer/USAddress/CityNm0SHEVLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056676
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411386950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMCHEK SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAGLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056621
ReturnHeader/PreparerPersonGrp/PhoneNum02186946568
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAYO RUSTEN EA
ReturnHeader/ReturnTs02022-05-13T11:42:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELEGESON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,131
Liabilities
$0
Net assets
$267,131
Revenue
$49,456
Expenses
$67,721
Net income
-$18,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$3.09$1.12$0.78$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.73$0.59$0.14
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.61$0.00$2.61$0.61$0.66$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.49$0.68$0.18
2020Summary only. Only limited summary data is available for this year.$2.85$0.00$0.61$0.41$0.20
2019Summary only. Only limited summary data is available for this year.$2.65$0.00$0.49$0.55$0.06
2018Summary only. Only limited summary data is available for this year.$2.71$0.00$0.46$0.50$0.04
2017Summary only. Only limited summary data is available for this year.$2.97$0.00$0.45$0.53$0.08
2016Summary only. Only limited summary data is available for this year.$3.05$0.00$0.47$0.42$0.05
2015Summary only. Only limited summary data is available for this year.$3.00$0.00$0.39$0.45$0.06
2014Summary only. Only limited summary data is available for this year.$3.06$0.00$0.52$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$3.02$0.00$0.56$0.67$0.11
2012Summary only. Only limited summary data is available for this year.$3.12$0.00$0.63$0.38$0.24
2011Summary only. Only limited summary data is available for this year.$2.88$0.00$0.70$0.67$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits