Civic Intelligence

Camp Nathanael

990 • Fiscal year 2019 • EIN 41-1951520

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 03, 2020

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$53,040

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$535,970

Up $58,526 (+12%) from 2018

Net Assets

Up

$534,980

Up $58,775 (+12%) from 2018

Liabilities

Down

$990

Down $249 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Up

$285,159

Up $6,463 (+2.3%) from 2018

Expenses

Up

$226,384

Up $14,044 (+6.6%) from 2018

Net Income

Down

$58,775

Down $7,581 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$535,970
Liabilities$990
Net Assets$534,980
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$285,159
Expenses$226,384
Net Income$58,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2020
Return Version
2019v5.0
Gross Receipts
$285,256
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$236,468$252,087▲ $15,619
Cash and Non-Interest-Bearing Accounts$192,026$234,933▲ $42,907
Total Assets$477,444$535,970▲ $58,526
Other Assets Total$48,950$48,950→ $0
Liabilities
Other Liabilities$1,239$990▼ $249
Total Liabilities$1,239$990▼ $249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,205$534,980▲ $58,775
Total Net Assets Fund Balance$476,205$534,980▲ $58,775
Total Liabilities and Net Assets / Fund Balance$477,444$535,970▲ $58,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,488$102,621-
Other Land Buildings$29,680$11,187-
Land$110,023--
Equipment$4,093$18,601-
Leasehold Improvements$2,803$674-
Other Assets Org$407--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark WatkinsEmployeeFT$53,040$53,040

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$167,200
Program Service Revenue
$109,854
Investment Income
$2,370
Other Revenue
$5,735
All Other Contributions
$167,200
Change in Net Assets
$58,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,511
Salaries, Compensation, and Employee Benefits$85,873
Total Fundraising Expense$2,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,040--$53,040
Other Salaries and Wages$26,599--$26,599
All Other Expenses$12,484$7,943-$20,427
Insurance$16,662--$16,662
Advertising$10,371-$2,974$13,345
Occupancy$12,939--$12,939
Depreciation Depletion$8,198--$8,198
Other Expenses$7,109--$7,109
Travel$6,288--$6,288
Payroll Taxes$6,234--$6,234
Conferences and Meetings-$2,419-$2,419
Fees for Services Accounting-$2,016-$2,016
Office Expenses$519$1,340-$1,859
Fees for Services Other$1,065--$1,065
Fees for Services Legal-$635-$635
Information Technology-$526-$526
Total Functional Expenses$208,531$14,879$2,974$226,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$260
Fundraising Direct Expenses$97
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$990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Ralston
Formed
1952
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
MidAmerica Financial
Address
2910 Enloe Street Suite 103, Hudson, WI 54016
Preparer
Laurie a Johnson Ea
Phone
7153861040
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1MAN CAMP
IRS990/ProgramServiceRevenueGrp/Desc2CAMP STORE
IRS990/ProgramServiceRevenueGrp/Desc3CANTEEN
IRS990/ProgramServiceRevenueGrp/Desc4STATE NUTRITIONAL REIMB
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04287
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14135
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0127808
IRS990/PYOtherRevenueAmt0793
IRS990/PYProgramServiceRevenueAmt0116591
IRS990/PYRevenuesLessExpensesAmt066356
IRS990/PYSalariesCompEmpBnftPaidAmt084532
IRS990/PYTotalExpensesAmt0212340
IRS990/PYTotalRevenueAmt0278696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058775
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0940
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0796337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0547496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01343833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287591
IRS990ScheduleA/Total509Grp/TotalAmt01343833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01346843
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/BookValueAmt0105488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102621
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0208109
IRS990ScheduleD/EquipmentGrp/BookValueAmt04093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018601
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022694
IRS990ScheduleD/LandGrp/BookValueAmt0110023
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110023
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0674
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1407
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011187
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252087
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048950
IRS990ScheduleD/TotalLiabilityAmt0990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477444
IRS990/TotalAssetsEOYAmt0535970
IRS990/TotalAssetsGrp/BOYAmt0477444
IRS990/TotalAssetsGrp/EOYAmt0535970
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,970
Liabilities
$990
Net assets
$534,980
Revenue
$285,159
Expenses
$226,384
Net income
$58,775
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