Civic Intelligence

Camp Nathanael

990 • Fiscal year 2018 • EIN 41-1951520

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

Organization ProfileWWW.CAMPNATHANAEL.COM
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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,050

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$477,444

Up $65,996 (+16%) from 2017

Net Assets

Up

$476,205

Up $66,356 (+16%) from 2017

Liabilities

Down

$1,239

Down $360 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$278,696

Up $26,772 (+11%) from 2017

Expenses

Down

$212,340

Down $6,477 (-3.0%) from 2017

Net Income

Up

$66,356

Up $33,249 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2018

Assets$477,444
Liabilities$1,239
Net Assets$476,205
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$278,696
Expenses$212,340
Net Income$66,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$279,149
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,423$236,468▼ $1,955
Cash and Non-Interest-Bearing Accounts$124,075$192,026▲ $67,951
Total Assets$411,448$477,444▲ $65,996
Other Assets Total$48,950$48,950→ $0
Liabilities
Other Liabilities$1,599$1,239▼ $360
Total Liabilities$1,599$1,239▼ $360
Net Assets / Fund Balance
Unrestricted Net Assets$409,849$476,205▲ $66,356
Total Net Assets Fund Balance$409,849$476,205▲ $66,356
Total Liabilities and Net Assets / Fund Balance$411,448$477,444▲ $65,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,371$98,738-
Other Land Buildings$6,823$8,510-
Land$110,023--
Equipment$7,337$29,357-
Leasehold Improvements$2,914$563-
Other Assets Org$407--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark WatkinsExecutive DirectorFT$54,050$54,050

Board Members and Trustees

NameTitle
Randy RalstonBoard Chair
Matthew BankerVice Chair
David GroenewegDirector
Jacob GatzDirector
Jeff WellsDirector
Lynn ZwiersDirector
Nate LarsonDirector
Donna HarperSecretary
Debra HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,042
Program Service Revenue
$116,591
Investment Income
$270
Other Revenue
$793
All Other Contributions
$161,042
Change in Net Assets
$66,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,808
Salaries, Compensation, and Employee Benefits$84,532
Total Fundraising Expense$3,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,050--$54,050
All Other Expenses$15,821$8,731-$24,552
Other Salaries and Wages$24,351--$24,351
Advertising$14,408-$3,185$17,593
Insurance$14,956--$14,956
Occupancy$14,099--$14,099
Payroll Taxes$6,131--$6,131
Other Expenses$5,925--$5,925
Depreciation Depletion$5,455--$5,455
Fees for Services Accounting-$2,385-$2,385
Office Expenses-$1,871-$1,871
Conferences and Meetings-$1,650-$1,650
Fees for Services Other$971--$971
Information Technology-$892-$892
Fees for Services Legal-$635-$635
Total Functional Expenses$192,991$16,164$3,185$212,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$460
Fundraising Direct Expenses$453
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
Payroll Tax Liabilites$1,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Presented to board for approval”

Governing documents etc available to public Part VI line 19

“No other documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Debra Hanson
Title
Treasurer
Phone
7158084401
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Ralston
Formed
1952
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
MidAmerica Financial
Address
2910 Enloe Street Suite 103, Hudson, WI 54016
Preparer
Laurie a Johnson Ea
Phone
7153861040
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“All of the expenses are consistent with 2016 and under 10% of line 25 in total with the exception of a tax penalty for 2016 that was paid in 2017 because the former treasurer had not filed payroll tax returns. The penalty of $8062 raised the total other expenses from $17,962 to $26,024 which exceed 10% of line 25.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0137292
IRS990/PYOtherRevenueAmt01083
IRS990/PYProgramServiceRevenueAmt0104448
IRS990/PYRevenuesLessExpensesAmt033107
IRS990/PYSalariesCompEmpBnftPaidAmt081525
IRS990/PYTotalExpensesAmt0218817
IRS990/PYTotalRevenueAmt0251924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066356
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0786
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0745291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0575238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01320529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244306
IRS990ScheduleA/Total509Grp/TotalAmt01320529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01321269
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098738
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0208109
IRS990ScheduleD/EquipmentGrp/BookValueAmt07337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029357
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036694
IRS990ScheduleD/LandGrp/BookValueAmt0110023
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110023
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0563
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1407
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08510
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236468
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048950
IRS990ScheduleD/TotalLiabilityAmt01239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE EXPENSES ARE CONSISTENT WITH 2016 AND UNDER 10% OF LINE 25 IN TOTAL WITH THE EXCEPTION OF A TAX PENALTY FOR 2016 THAT WAS PAID IN 2017 BECAUSE THE FORMER TREASURER HAD NOT FILED PAYROLL TAX RETURNS. THE PENALTY OF $8062 RAISED THE TOTAL OTHER EXPENSES FROM $17,962 TO $26,024 WHICH EXCEED 10% OF LINE 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411448
IRS990/TotalAssetsEOYAmt0477444
IRS990/TotalAssetsGrp/BOYAmt0411448
IRS990/TotalAssetsGrp/EOYAmt0477444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161042
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01599
IRS990/TotalLiabilitiesEOYAmt01239
IRS990/TotalLiabilitiesGrp/BOYAmt01599
IRS990/TotalLiabilitiesGrp/EOYAmt01239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192991
IRS990/TotalProgramServiceRevenueAmt0116591
IRS990/TotalReportableCompFromOrgAmt054050
IRS990/TotalRevenueGrp/ExclusionAmt010549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,444
Liabilities
$1,239
Net assets
$476,205
Revenue
$278,696
Expenses
$212,340
Net income
$66,356
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