Civic Intelligence

Camp Nathanael

990 • Fiscal year 2020 • EIN 41-1951520

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

Organization Profilewww.campnathanael.com
PO Box 3987Minneapolis, MN 55403

(952) 356-6056

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$52,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$614,509

Up $78,539 (+15%) from 2019

Net Assets

Up

$613,519

Up $78,539 (+15%) from 2019

Liabilities

Flat

$990

Flat from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$287,416

Up $2,257 (+0.8%) from 2019

Expenses

Down

$208,877

Down $17,507 (-7.7%) from 2019

Net Income

Up

$78,539

Up $19,764 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$614,509
Liabilities$990
Net Assets$613,519
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$287,416
Expenses$208,877
Net Income$78,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.1
Gross Receipts
$287,416
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 grades 3 to 12. The ministry focus isdeveloping boys christian faith and character through bible study and many outdooractivities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,087$345,906▲ $93,819
Cash and Non-Interest-Bearing Accounts$234,933$219,653▼ $15,280
Total Assets$535,970$614,509▲ $78,539
Other Assets Total$48,950$48,950→ $0
Liabilities
Other Liabilities$990$990→ $0
Total Liabilities$990$990→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$535,970$614,509▲ $78,539
Net Assets Without Donor Restrictions$-990$-990→ $0
Total Net Assets Fund Balance$534,980$613,519▲ $78,539
Total Liabilities and Net Assets / Fund Balance$535,970$614,509▲ $78,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,457$109,058-
Land$110,022--
Equipment$25,427$36,134-
Other Assets Org$407--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark WatkinsEmployeeFT$52,000$52,000

Board Members and Trustees

NameTitle
David GroenewegBoard Chair
Matthew BankerVice Chair
Jacob GatzBoard Member
Jeff WellsBoard Member
Nate LarsonBoard Member
Randy RalstonBoard Member
Lynn ZwiersDirector
Donna HarperSecretary
Peggy BerndtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,972
Program Service Revenue
$79,455
Investment Income
$1,140
Other Revenue
$16,849
All Other Contributions
$189,972
Change in Net Assets
$78,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,878
Salaries, Compensation, and Employee Benefits$85,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Other Salaries and Wages$27,753--$27,753
All Other Expenses$15,032$7,164-$22,196
Insurance$17,689--$17,689
Depreciation Depletion$12,109--$12,109
Occupancy$11,253--$11,253
Advertising$8,835--$8,835
Payroll Taxes$6,246--$6,246
Travel$5,034--$5,034
Other Expenses$4,546--$4,546
Fees for Services Accounting-$1,940-$1,940
Fees for Services Other$786--$786
Fees for Services Legal$635--$635
Information Technology$287--$287
Conferences and Meetings$20--$20
Total Functional Expenses$199,773$9,104$0$208,877
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liabilities$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
Peggy Berndt
Title
Officer
Phone
9523566056
Signed
2021-04-06
Discuss with paid preparer
No

Organization Details

Principal Officer
David Groeneweg
Formed
1952
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
Vinar Financial Group LLC
Address
9001 E Bloomington Fwy, Minneapolis, MN 55420
Preparer
Richard Vinar
Phone
9528816966
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“O31 - List of other fees for services expenses”

List of other expenses Part IX line 24E

“O32 - List of other expenses (Part IX, line 24e)”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078539
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0824322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01324910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271118
IRS990ScheduleA/Total509Grp/TotalAmt01324910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01328927
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/BookValueAmt0210457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109058
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0319515
IRS990ScheduleD/EquipmentGrp/BookValueAmt025427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036134
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061561
IRS990ScheduleD/LandGrp/BookValueAmt0110022
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1407
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345906
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/ExplanationTxt2O31 - List of other fees for services expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3O32 - List of other expenses (Part IX, line 24e)
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 fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535970
IRS990/TotalAssetsEOYAmt0614509
IRS990/TotalAssetsGrp/BOYAmt0535970
IRS990/TotalAssetsGrp/EOYAmt0614509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189972
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0990
IRS990/TotalLiabilitiesEOYAmt0990
IRS990/TotalLiabilitiesGrp/BOYAmt0990
IRS990/TotalLiabilitiesGrp/EOYAmt0990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199773
IRS990/TotalProgramServiceRevenueAmt079455
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt08232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05034

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,509
Liabilities
$990
Net assets
$613,519
Revenue
$287,416
Expenses
$208,877
Net income
$78,539
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