Civic Intelligence

Camp Nathanael

990 • Fiscal year 2016 • EIN 41-1951520

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

PO Box 3987Minneapolis, MN 55403

(715) 808-4401

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.5%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$376,804

Up $27,880 (+8.0%) from 2015

Net Assets

Up

$375,241

Up $27,364 (+7.9%) from 2015

Liabilities

Up

$1,563

Up $516 (+49%) from 2015

Revenue

Down

$273,639

Down $1,496 (-0.5%) from 2015

Expenses

Up

$246,275

Up $4,904 (+2.0%) from 2015

Net Income

Down

$27,364

Down $6,400 (-19%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2009: $813Liabilities 2009: $0Net Assets 2009: $8132009Assets 2011: $16,675Liabilities 2011: $0Net Assets 2011: $16,6752011Assets 2012: $294,893Liabilities 2012: $0Net Assets 2012: $294,8932012Assets 2013: $288,588Liabilities 2013: $0Net Assets 2013: $288,5882013Assets 2014: $298,879Liabilities 2014: $1,095Net Assets 2014: $297,7842014Assets 2015: $348,924Liabilities 2015: $1,047Net Assets 2015: $347,8772015Assets 2016: $376,804Liabilities 2016: $1,563Net Assets 2016: $375,2412016Assets 2017: $411,448Liabilities 2017: $1,599Net Assets 2017: $409,8492017Assets 2018: $477,444Liabilities 2018: $1,239Net Assets 2018: $476,2052018Assets 2019: $535,970Liabilities 2019: $990Net Assets 2019: $534,9802019Assets 2020: $614,509Liabilities 2020: $990Net Assets 2020: $613,5192020Assets 2021: $743,313Liabilities 2021: $990Net Assets 2021: $742,3232021Assets 2022: $733,907Liabilities 2022: $1,083Net Assets 2022: $732,8242022Assets 2023: $776,074Liabilities 2023: $1,489Net Assets 2023: $774,5852023Assets 2024: $741,726Liabilities 2024: $1,169Net Assets 2024: $740,5572024

Highlighted filing

2016

Assets$376,804
Liabilities$1,563
Net Assets$375,241

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2009: $129,510Expenses 2009: $140,188Net Income 2009: -$10,6782009Revenue 2011: $178,481Expenses 2011: $171,722Net Income 2011: $6,7592011Revenue 2012: $207,572Expenses 2012: $221,741Net Income 2012: -$14,1692012Revenue 2013: $17,749Expenses 2013: $11,398Net Income 2013: $6,3512013Revenue 2014: $251,586Expenses 2014: $240,817Net Income 2014: $10,7692014Revenue 2015: $275,135Expenses 2015: $241,371Net Income 2015: $33,7642015Revenue 2016: $273,639Expenses 2016: $246,275Net Income 2016: $27,3642016Revenue 2017: $251,924Expenses 2017: $218,817Net Income 2017: $33,1072017Revenue 2018: $278,696Expenses 2018: $212,340Net Income 2018: $66,3562018Revenue 2019: $285,159Expenses 2019: $226,384Net Income 2019: $58,7752019Revenue 2020: $287,416Expenses 2020: $208,877Net Income 2020: $78,5392020Revenue 2021: $399,229Expenses 2021: $270,425Net Income 2021: $128,8042021Revenue 2022: $353,847Expenses 2022: $363,346Net Income 2022: -$9,4992022Revenue 2023: $462,728Expenses 2023: $390,309Net Income 2023: $72,4192023Revenue 2024: $359,226Expenses 2024: $393,254Net Income 2024: -$34,0282024

Highlighted filing

2016

Revenue$273,639
Expenses$246,275
Net Income$27,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$273,639
Mission and Program Overview

Mission

Provide a summer camp ministry for boys grades 3 to 12. The ministry focus is developing boys christian faith and character through bible study and many outdoor activities

Provide a summer camp ministry for boys grade 3-12. The ministry focus on developing boys' christian faith and character through bible study and many outdoor activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,271$241,510▲ $29,239
Cash and Non-Interest-Bearing Accounts$128,558$104,896▼ $23,662
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$348,924$376,804▲ $27,880
Other Assets Total$8,095$30,398▲ $22,303
Liabilities
Accounts Payable and Accrued Expenses$1,046$1,562▲ $516
Other Liabilities$1$1→ $0
Total Liabilities$1,047$1,563▲ $516
Net Assets / Fund Balance
Unrestricted Net Assets$347,877$375,241▲ $27,364
Total Net Assets Fund Balance$347,877$375,241▲ $27,364
Total Liabilities and Net Assets / Fund Balance$348,924$376,804▲ $27,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,137$90,972$208,109
Land$110,023-$110,023
Equipment$8,585$24,609$33,194
Other Land Buildings$2,629$7,732$10,361
Leasehold Improvements$3,136$341$3,477
Other Assets Org$407--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark WatkinsExecutive DirectorFT$54,000$54,000
Doug HoglandDirectorPT$1,909$1,909

Board Members and Trustees

NameTitle
Chad HansonBoard Chair
Randy RalstonVice Chair
Donna HarperDirector
James SchroederDirector
Jeff WellsDirector
Jacob GatzSecretary
Debra HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,872
Program Service Revenue
$113,603
Investment Income
$164
Other Revenue
$0
All Other Contributions
$159,872
Change in Net Assets
$27,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,733
Salaries, Compensation, and Employee Benefits$106,542
Total Fundraising Expense$9,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,909--$55,909
Other Salaries and Wages$25,839--$25,839
Payroll Taxes$24,794--$24,794
All Other Expenses$18,888$3,945-$22,833
Advertising$9,236-$9,236$18,472
Insurance$14,648--$14,648
Occupancy$14,386--$14,386
Depreciation Depletion$7,896--$7,896
Other Expenses$6,903--$6,903
Fees for Services Accounting-$2,329-$2,329
Office Expenses-$2,244-$2,244
Conferences and Meetings-$1,693-$1,693
Fees for Services Legal-$1,220-$1,220
Travel-$506-$506
Information Technology-$198-$198
Total Functional Expenses$224,904$12,135$9,236$246,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

presented to Board for approval

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Camp Nathanael
EIN
41-1951520
Phone
7158084401
Address
PO BOX 3987, MINNEAPOLIS, MN 55403

Signing Officer

Name
Debra Hanson
Title
Treasurer
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Guinnvinopal & Zahradka Llp
Address
110 E 3RD ST, NEW RICHMOND, WI 54017
Preparer
Ben Gaus
Phone
7152466976
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IRS990/PayrollTaxesGrp/ProgramServicesAmt024794
IRS990/PayrollTaxesGrp/TotalAmt024794
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP STORE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2CANTEEN
IRS990/ProgramServiceRevenueGrp/Desc3STATE NUTRITIONAL REIMBUR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04369
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14368
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-14817
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149685
IRS990/PYProgramServiceRevenueAmt0127965
IRS990/PYRevenuesLessExpensesAmt033764
IRS990/PYSalariesCompEmpBnftPaidAmt091686
IRS990/PYTotalExpensesAmt0241371
IRS990/PYTotalRevenueAmt0275135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027364
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111246
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0635281
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0620559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0397
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-14950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-14950
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01255840
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207572
IRS990ScheduleA/Total509Grp/TotalAmt01255840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01241287
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208109
IRS990ScheduleD/EquipmentGrp/BookValueAmt08585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033194
IRS990ScheduleD/LandGrp/BookValueAmt0110023
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110023
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2407
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Gas Cards
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid Expense
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241510
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030398
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0presented to Board for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.01$7.41$3.59$3.93$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.01$7.75$4.63$3.90$0.72
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.01$7.33$3.54$3.63$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.01$7.42$3.99$2.70$1.29
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.01$6.14$2.87$2.09$0.79
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.35$2.85$2.26$0.59
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.76$2.79$2.12$0.66
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.02$4.10$2.52$2.19$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.75$2.74$2.46$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$2.75$2.41$0.34
2014Summary only. Only limited summary data is available for this year.$2.99$0.01$2.98$2.52$2.41$0.11
2013Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$0.18$0.11$0.06
2012Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$2.08$2.22$0.14
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.78$1.72$0.07
2009Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.30$1.40$0.11