Civic Intelligence

Camp Dellwater

990EZ • Fiscal year 2023 • EIN 41-1483398

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$275,833

Up $14,335 (+5.5%) from 2022

Net Assets

Up

$275,833

Up $14,335 (+5.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$73,199

Up $12,406 (+20%) from 2022

Expenses

Down

$58,864

Down $7,562 (-11%) from 2022

Net Income

Up

$14,335

Up $19,968 (+354%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$275,833
Liabilities$0
Net Assets$275,833
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$73,199
Expenses$58,864
Net Income$14,335
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.0
Gross Receipts
$73,199
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.

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 2023.-$43,420
OFFICE SUPPLIES/SERVICES/BANKING-$14,439
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REED CARLSONPresident-$0--
SIMON KANGASVice-Preside-$0--
JAN CARLSONSecretary-$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
Jan Carlson
Title
Secretary
Phone
2182432061
Signed
2024-10-14
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 I, Line 8

“Utility cap credits 130 total 130”

Form 990-ez, Part I, Line 16

“Expenses 268 658 13,781 license/ professional fee 437 total 15,144”

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 2022.”

Form 990-ez, Part III, Line 31

“Office supplies/services/banking”

Raw XML Appendix159 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/BOYAmt019973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026852
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275833
IRS990EZ/GrossReceiptsAmt073199
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0241525
IRS990EZ/LandAndBuildingsGrp/EOYAmt0240426
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0261498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0275833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0261498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0275833
IRS990EZ/OccupancyRentUtltsAndMaintAmt022032
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/PersonNm0REED CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIMON KANGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN CARLSON
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/OtherExpensesTotalAmt015144
IRS990EZ/OtherRevenueTotalAmt0130
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 2022.
IRS990EZ/ProgramServiceRevenueAmt046213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP DELLWATER IS A CHRISTIAN CAMP RUN PRIMARILY TO PROVIDE A POSITIVE ENVIROMENT FOR YOUTH. APPROXIMATELY 300 YOUTH UTILIZED THE CAMP IN 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFICE SUPPLIES/SERVICES/BANKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021388
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058864
IRS990EZ/TotalProgramServiceExpensesAmt057859
IRS990EZ/TotalRevenueAmt073199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0380
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.51110
IRS990ScheduleA/PublicSupportTotal509Amt0294207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049799
IRS990ScheduleA/Total509Grp/TotalAmt0294207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITY CAP CREDITS 130 TOTAL 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 268 658 13,781 LICENSE/ PROFESSIONAL FEE 437 TOTAL 15,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP DELLWATER IS A CHRISTIAN CAMP RUN PRIMARILY TO PROVIDE A POSITIVE ENVIROMENT FOR YOUTH. APPROXIMATELY 300 YOUTH UTILIZED THE CAMP IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES/SERVICES/BANKING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02182432061
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAYO RUSTEN EA
ReturnHeader/ReturnTs02024-10-14T10:03:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,833
Liabilities
$0
Net assets
$275,833
Revenue
$73,199
Expenses
$58,864
Net income
$14,335
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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