Civic Intelligence

Chicagami

990 • Fiscal year 2022 • EIN 41-1540311

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 11, 2024

Organization ProfileN/A
3755 Scout Camp RdEveleth, MN 55734

(218) 741-0235

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

89%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$125,868

Down $68,177 (-35%) from 2021

Net Assets

Down

$109,597

Down $65,408 (-37%) from 2021

Liabilities

Down

$16,271

Down $2,769 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Up

$130,101

Up $61,202 (+89%) from 2021

Expenses

Up

$195,509

Up $85,822 (+78%) from 2021

Net Income

Down

-$65,408

Down $24,620 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$125,868
Liabilities$16,271
Net Assets$109,597
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

2022

Revenue$130,101
Expenses$195,509
Net Income-$65,408
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 11, 2024
Return Version
2022v5.0
Gross Receipts
$131,295
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.

Administer the property known as camp chicagami, and to administer the childcare centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,062$85,501▼ $25,561
Cash and Non-Interest-Bearing Accounts$74,550$31,934▼ $42,616
Accounts Receivable$4,794$4,794→ $0
Prepaid Expenses and Deferred Charges$3,639$3,639→ $0
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$194,045$125,868▼ $68,177
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,485$8,288▲ $1,803
Unsecured Notes Loans Payable$12,555$7,983▼ $4,572
Total Liabilities$19,040$16,271▼ $2,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,005$109,597▼ $65,408
Total Net Assets Fund Balance$175,005$109,597▼ $65,408
Total Liabilities and Net Assets / Fund Balance$194,045$125,868▼ $68,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,257$670,494$707,751
Equipment$15,649$185,861$201,510
Land$7,750-$7,750
Leasehold Improvements$24,845$-19,871$4,974
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lynn FenaPresident
Angela VandeheyBoard Member
Hayley WardBoard Member
Mark ChadBoard Member
Michelle UffordBoard Member
Randy NalandCamp Director
Carol MorelandExecutive Director
Randy NalandExecutive Director
Yvonne McdonaldGblg Mgr
Katelyn WilsonSecretary
Jennifer VardaTreasurer
Yvonne McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,927
Program Service Revenue
$80,864
Investment Income
$32
Other Revenue
$28,278
All Other Contributions
$20,927
Change in Net Assets
$-65,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,186
Salaries, Compensation, and Employee Benefits$70,078
Grants and Similar Amounts Paid$13,245
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,501--$35,501
Other Salaries and Wages$28,557$176-$28,733
Depreciation Depletion$25,561--$25,561
Occupancy$20,027--$20,027
Insurance$15,998--$15,998
Grants to Domestic Individuals$13,245--$13,245
Payroll Taxes$5,844--$5,844
Office Expenses$913$1,124-$2,037
Advertising$1,487--$1,487
All Other Expenses$1,424--$1,424
Fees for Services Accounting-$1,050-$1,050
Other Expenses$783--$783
Total Functional Expenses$193,159$2,350$0$195,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,194
Fundraising Gross Income$920
Professional Fundraising Fees$0
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
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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

Governance Explanations

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

“Committee reviews prior to filing.”

Form 990, Part VI, Section C, Line 19

“Available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Chicagami
EIN
41-1540311
Phone
2187410235
Address
3755 SCOUT CAMP RD, EVELETH, MN 55734

Signing Officer

Name
Randy Naland
Title
Executive Director
Signed
2024-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
15

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Kaija Giroux
Phone
2187494880
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020027
IRS990/OccupancyGrp/TotalAmt020027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01124
IRS990/OfficeExpensesGrp/ProgramServicesAmt0913
IRS990/OfficeExpensesGrp/TotalAmt02037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Insurance loss expenses
IRS990/OtherExpensesGrp/Desc1Supplies - Food
IRS990/OtherExpensesGrp/Desc2Supplies - Other
IRS990/OtherExpensesGrp/Desc3Seminars/Training/Education
IRS990/OtherExpensesGrp/ProgramServicesAmt025100
IRS990/OtherExpensesGrp/ProgramServicesAmt116501
IRS990/OtherExpensesGrp/ProgramServicesAmt22218
IRS990/OtherExpensesGrp/ProgramServicesAmt3783
IRS990/OtherExpensesGrp/TotalAmt025100
IRS990/OtherExpensesGrp/TotalAmt116501
IRS990/OtherExpensesGrp/TotalAmt22218
IRS990/OtherExpensesGrp/TotalAmt3783
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028552
IRS990/OtherRevenueTotalAmt028552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028557
IRS990/OtherSalariesAndWagesGrp/TotalAmt028733
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05844
IRS990/PayrollTaxesGrp/TotalAmt05844
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03639
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP SERVICES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063661
IRS990/PYOtherRevenueAmt052828
IRS990/PYProgramServiceRevenueAmt0540
IRS990/PYRevenuesLessExpensesAmt0-40788
IRS990/PYSalariesCompEmpBnftPaidAmt046026
IRS990/PYTotalExpensesAmt0109687
IRS990/PYTotalRevenueAmt068899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65408
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128887
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0514145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69060
IRS990ScheduleA/PublicSupportPY170Pct00.77980
IRS990ScheduleA/PublicSupportTotal170Amt0128887
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128887
IRS990ScheduleA/TotalSupportAmt0186636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-3841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-3052
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0707751
IRS990ScheduleD/EquipmentGrp/BookValueAmt015649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201510
IRS990ScheduleD/LandGrp/BookValueAmt07750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-19871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085501
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAMP SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCED SESSION COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0123
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL REDUCE IN FEE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194045
IRS990/TotalAssetsEOYAmt0125868
IRS990/TotalAssetsGrp/BOYAmt0194045
IRS990/TotalAssetsGrp/EOYAmt0125868

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,868
Liabilities
$16,271
Net assets
$109,597
Revenue
$130,101
Expenses
$195,509
Net income
-$65,408
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