Civic Intelligence

Chicagami

990 • Fiscal year 2013 • EIN 41-1540311

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization Profilewww.chicagami.com
401 Roosevelt AveEveleth, MN 55734

(218) 744-1163

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$30,525

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$492,745

Down $5,345 (-1.1%) from 2012

Net Assets

Up

$445,327

Up $11,317 (+2.6%) from 2012

Liabilities

Down

$47,418

Down $16,662 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

$738,876

No earlier filing loaded for comparison.

Expenses

Down

$727,559

Down $18,556 (-2.5%) from 2012

Net Income

$11,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $524,877Liabilities 2010: $59,855Net Assets 2010: $465,0222010Assets 2011: $504,074Liabilities 2011: $73,667Net Assets 2011: $430,4072011Assets 2012: $498,090Liabilities 2012: $64,080Net Assets 2012: $434,0102012Assets 2013: $492,745Liabilities 2013: $47,418Net Assets 2013: $445,3272013Assets 2014: $451,769Liabilities 2014: $31,245Net Assets 2014: $420,5242014Assets 2015: $398,406Liabilities 2015: $67,567Net Assets 2015: $330,8392015Assets 2016: $382,674Liabilities 2016: $66,490Net Assets 2016: $316,1842016Assets 2017: $330,489Liabilities 2017: $54,480Net Assets 2017: $276,0092017Assets 2018: $248,153Liabilities 2018: $8,492Net Assets 2018: $239,6612018Assets 2019: $236,718Liabilities 2019: $25,062Net Assets 2019: $211,6562019Assets 2020: $237,107Liabilities 2020: $21,314Net Assets 2020: $215,7932020Assets 2021: $194,045Liabilities 2021: $19,040Net Assets 2021: $175,0052021Assets 2022: $125,868Liabilities 2022: $16,271Net Assets 2022: $109,5972022Assets 2023: $84,280Liabilities 2023: $12,448Net Assets 2023: $71,8322023Assets 2024: $66,872Liabilities 2024: $9,532Net Assets 2024: $57,3402024

Highlighted filing

2013

Assets$492,745
Liabilities$47,418
Net Assets$445,327
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $802,7282010Expenses 2011: $837,8552011Expenses 2012: $746,1152012Revenue 2013: $738,876Expenses 2013: $727,559Net Income 2013: $11,3172013Revenue 2014: $739,547Expenses 2014: $754,486Net Income 2014: -$14,9392014Revenue 2015: $729,387Expenses 2015: $819,072Net Income 2015: -$89,6852015Revenue 2016: $826,548Expenses 2016: $845,219Net Income 2016: -$18,6712016Revenue 2017: $591,477Expenses 2017: $631,652Net Income 2017: -$40,1752017Revenue 2018: $485,189Expenses 2018: $521,537Net Income 2018: -$36,3482018Revenue 2019: $161,802Expenses 2019: $189,807Net Income 2019: -$28,0052019Revenue 2020: $104,894Expenses 2020: $100,757Net Income 2020: $4,1372020Revenue 2021: $68,899Expenses 2021: $109,687Net Income 2021: -$40,7882021Revenue 2022: $130,101Expenses 2022: $195,509Net Income 2022: -$65,4082022Revenue 2023: $129,352Expenses 2023: $167,117Net Income 2023: -$37,7652023Revenue 2024: $129,091Expenses 2024: $143,583Net Income 2024: -$14,4922024

Highlighted filing

2013

Revenue$738,876
Expenses$727,559
Net Income$11,317
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,430,422
Mission and Program Overview

Mission

Administer the property known as camp chicagami, and to administer the childcare centers. In addition, to initiate and facilitate activites for the area's youth and families.

childrens camp daycare services for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,721$323,384▼ $20,337
Cash and Non-Interest-Bearing Accounts$88,536$108,842▲ $20,306
Accounts Receivable$53,041$46,420▼ $6,621
Prepaid Expenses and Deferred Charges$12,792$14,099▲ $1,307
Total Assets$498,090$492,745▼ $5,345
Liabilities
Accounts Payable and Accrued Expenses$39,927$37,898▼ $2,029
Mortgage Notes Payable Secured by Investment Property$24,153$9,520▼ $14,633
Total Liabilities$64,080$47,418▼ $16,662
Net Assets / Fund Balance
Unrestricted Net Assets$408,773$419,391▲ $10,618
Temporarily Rstr Net Assets$25,237$25,936▲ $699
Total Net Assets Fund Balance$434,010$445,327▲ $11,317
Total Liabilities and Net Assets / Fund Balance$498,090$492,745▼ $5,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,400$478,351$707,751
Equipment$16,303$138,171$154,474
Leasehold Improvements$46,681$106,192$152,873
Land$31,000-$31,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R NalandCamp DirectorFT$30,525$30,525
K HaugenBus MgrPT$29,999$29,999
Y Mcdonald-rept on 990-tGblg MgrFT$29,559$29,559

Board Members and Trustees

NameTitle
A MorleyBd
D FlanniganBd
J LeoniBd
D EllisPres
S NordinSecty
J GlanceyTreas
C ScuffyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$96,739
Program Service Revenue
$641,418
Investment Income
$-4,400
Other Revenue
$5,119
All Other Contributions
$95,474
Change in Net Assets
$11,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,607
Other Expenses$226,952
Total Fundraising Expense$20,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,857$54,432$11,709$454,998
Occupancy$42,220$8,602$461$51,283
Payroll Taxes$38,995$5,443$1,171$45,609
Depreciation Depletion$27,434$492-$27,926
Office Expenses$9,010$9,438$1,440$19,888
Insurance$15,507$416$416$16,339
Other Expenses$7,747-$2,822$7,747
All Other Expenses$7,409--$7,409
Information Technology$2,565$2,565-$5,130
Advertising$2,832-$1,467$4,299
Fees for Services Accounting$2,276$1,182$591$4,049
Conferences and Meetings-$3,808-$3,808
Travel-$2,285-$2,285
Interest$1,005--$1,005
Total Functional Expenses$618,819$88,663$20,077$727,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,692,245
Gaming Direct Expenses$1,687,126
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11A

“committee reviews the 990”

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

“board members verbally announce possible conflicts of interest at meetings.”

Filing and Contact Details

Filer

EIN
41-1540311
Phone
2187441163

Signing Officer

Name
D Ellis
Title
Pres
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Maki
Formed
1941
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
58
Volunteers
15

Preparer

Preparer
laura gloor
Phone
2182621965
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0L MAKI
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0547155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194263
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYCARE SERVICES ENRICH CHILDRENS LIVES BY PROVIDING STRUCTURED CARE IN STABLE SURROUNDINGS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0503100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233980
IRS990/PYOtherRevenueAmt0-4716
IRS990/PYProgramServiceRevenueAmt0621512
IRS990/PYRevenuesLessExpensesAmt03603
IRS990/PYSalariesCompEmpBnftPaidAmt0512135
IRS990/PYTotalExpensesAmt0746115
IRS990/PYTotalRevenueAmt0749718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0772730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.85210
IRS990ScheduleA/PublicSupportTotal170Amt0772730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0772730
IRS990ScheduleA/TotalSupportAmt0788075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-4716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0707751
IRS990ScheduleD/EquipmentGrp/BookValueAmt016303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154474
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323384
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01382922
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01382922
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01687126
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01692245
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01692245
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05119
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0248523
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0248523
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt055681
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt055681
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt029559
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Y MCDONALD
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE CHARITABLE GAMBLING ACTIVITES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Y MCDONALD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10401 ROOSEVELT AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0EVELETH
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode055734
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0committee reviews the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board members verbally announce possible conflicts of interest at meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section b, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025237

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,745
Liabilities
$47,418
Net assets
$445,327
Revenue
$738,876
Expenses
$727,559
Net income
$11,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$1.29$1.44$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$1.29$1.67$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.10$1.30$1.96$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.19$1.75$0.69$1.10$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.21$2.16$1.05$1.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.25$2.12$1.62$1.90$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.08$2.40$4.85$5.22$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.54$2.76$5.91$6.32$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.66$3.16$8.27$8.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.68$3.31$7.29$8.19$0.90
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.31$4.21$7.40$7.54$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.47$4.45$7.39$7.28$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.64$4.34$7.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.74$4.30$8.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.60$4.65$8.03