Civic Intelligence

Camp Odayin - 990

990 • Fiscal year 2015 • EIN 41-2014358

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilecampodayin.org
PO Box 2068Stillwater, MN 55082-3068

(651) 351-9185

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,419

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,104,311

Up $390,239 (+55%) from 2014

Net Assets

Up

$1,089,197

Up $378,546 (+53%) from 2014

Liabilities

Up

$15,114

Up $11,693 (+342%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin87th percentile

Revenue

Up

$1,219,003

Up $620,199 (+104%) from 2014

Expenses

Up

$790,358

Up $265,975 (+51%) from 2014

Net Income

Up

$428,645

Up $354,224 (+476%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $529,229Liabilities 2010: $2,252Net Assets 2010: $526,9772010Assets 2011: $500,519Liabilities 2011: $2,364Net Assets 2011: $498,1552011Assets 2012: $561,686Liabilities 2012: $2,099Net Assets 2012: $559,5872012Assets 2013: $662,793Liabilities 2013: $3,027Net Assets 2013: $659,7662013Assets 2014: $714,072Liabilities 2014: $3,421Net Assets 2014: $710,6512014Assets 2015: $1,104,311Liabilities 2015: $15,114Net Assets 2015: $1,089,1972015Assets 2016: $1,211,495Liabilities 2016: $19,459Net Assets 2016: $1,192,0362016Assets 2017: $1,247,685Liabilities 2017: $38,300Net Assets 2017: $1,209,3852017Assets 2018: $1,086,697Liabilities 2018: $35,300Net Assets 2018: $1,051,3972018Assets 2019: $1,443,633Liabilities 2019: $67,356Net Assets 2019: $1,376,2772019Assets 2020: $1,554,225Liabilities 2020: $51,327Net Assets 2020: $1,502,8982020Assets 2021: $1,740,090Liabilities 2021: $82,423Net Assets 2021: $1,657,6672021Assets 2022: $1,558,568Liabilities 2022: $59,465Net Assets 2022: $1,499,1032022Assets 2023: $1,395,570Liabilities 2023: $17,413Net Assets 2023: $1,378,1572023Assets 2024: $1,535,853Liabilities 2024: $111,337Net Assets 2024: $1,424,5162024

Highlighted filing

2015

Assets$1,104,311
Liabilities$15,114
Net Assets$1,089,197
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $362,4282010Expenses 2011: $387,9922011Expenses 2012: $401,6592012Revenue 2013: $521,921Expenses 2013: $438,646Net Income 2013: $83,2752013Revenue 2014: $598,804Expenses 2014: $524,383Net Income 2014: $74,4212014Revenue 2015: $1,219,003Expenses 2015: $790,358Net Income 2015: $428,6452015Revenue 2016: $927,740Expenses 2016: $836,548Net Income 2016: $91,1922016Revenue 2017: $703,059Expenses 2017: $734,187Net Income 2017: -$31,1282017Revenue 2018: $805,961Expenses 2018: $855,055Net Income 2018: -$49,0942018Revenue 2019: $1,173,820Expenses 2019: $901,484Net Income 2019: $272,3362019Revenue 2020: $731,066Expenses 2020: $669,191Net Income 2020: $61,8752020Revenue 2021: $891,018Expenses 2021: $753,481Net Income 2021: $137,5372021Revenue 2022: $1,062,280Expenses 2022: $1,037,458Net Income 2022: $24,8222022Revenue 2023: $899,125Expenses 2023: $1,103,676Net Income 2023: -$204,5512023Revenue 2024: $1,118,874Expenses 2024: $1,094,606Net Income 2024: $24,2682024

Highlighted filing

2015

Revenue$1,219,003
Expenses$790,358
Net Income$428,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,399,972
Mission and Program Overview

Mission

Camp odayin provides fun, safe and supportive camp experiences and community building opportunities for young people with heart disease and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$455,948$562,294▲ $106,346
Cash and Non-Interest-Bearing Accounts$190,956$236,437▲ $45,481
Savings and Temporary Cash Investments$20,282$189,681▲ $169,399
Land, Buildings, and Equipment, Net$37,356$36,275▼ $1,081
Pledges and Grants Receivable-$20,000-
Prepaid Expenses and Deferred Charges$6,005$18,382▲ $12,377
Inventories for Sale or Use$3,525$4,054▲ $529
Total Assets$714,072$1,104,311▲ $390,239
Other Assets Total-$37,188-
Liabilities
Deferred Revenue-$11,000-
Accounts Payable and Accrued Expenses$3,421$4,114▲ $693
Total Liabilities$3,421$15,114▲ $11,693
Net Assets / Fund Balance
Unrestricted Net Assets$710,651$1,032,009▲ $321,358
Temporarily Rstr Net Assets-$57,188-
Total Net Assets Fund Balance$710,651$1,089,197▲ $378,546
Total Liabilities and Net Assets / Fund Balance$714,072$1,104,311▲ $390,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,501-$49,501
Equipment$-13,226$26,849$13,623
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara MeslowExecutive DirectorFT$88,419$88,419

Board Members and Trustees

NameTitle
Thomas ArmitagePresident
Jeff WenessVice President
Allen KaufmanDirector
Amy ThuenickDirector
Bridget and Brian O'MearaDirector
Heather Hudnut PageDirector
James GilbertsonDirector
Kristen HartyDirector
Matt GrahamDirector
Wade JonesDirector
Chandra GruberSecretary
Charlie Baker MDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,774
Program Service Revenue
$16,634
Investment Income
$37,021
Other Revenue
$-13,426
All Other Contributions
$973,851
Change in Net Assets
$428,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table43$204,640Market Value
Other Non Cash Contri Table200$32,080Auction Value
Other Non Cash Contri Table1$29,546Market Value
Securities Publicly Traded3$25,894Fair Market Value (FMV) - Stock Market
Total Noncash Contributions247$292,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,460
Revenue Not Reported on Financial Statements
$3,543
Revenue Not Reported on Form 990
$-50,098
Total Revenue per Audited Statements
$1,165,362
Total Revenue per Form 990
$1,219,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,383
Salaries, Compensation, and Employee Benefits$251,854
Total Fundraising Expense$65,426
Grants and Similar Amounts Paid$9,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,746$16,414$24,620$136,780
Current Officers, Directors, Trustees, and Key Employees$61,892$10,610$15,916$88,418
Fees for Services Legal$250$29,796$3,929$33,975
Payroll Taxes$13,209$2,264$3,397$18,870
Occupancy$11,698$2,095$3,667$17,460
All Other Expenses$5,018$5,889$4,953$15,860
Depreciation Depletion$9,207$1,228$1,841$12,276
Insurance$8,867$1,000-$9,867
Grants to Domestic Individuals$9,121--$9,121
Travel$6,545$818$818$8,181
Other Employee Benefits$5,450$934$1,402$7,786
Office Expenses$4,835$763$2,026$7,624
Information Technology$4,031$537$806$5,374
Fees for Service Investment Mgmnt Fees-$3,542-$3,542
Advertising$2,506-$626$3,132
Conferences and Meetings$205$1,733$205$2,143
Other Expenses$991$331$331$1,653
Fees for Services Accounting-$810$90$900
Total Functional Expenses$645,635$79,297$65,426$790,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$790,358
Expenses per Audited Statements$786,816
Total Expenses per Audited Statements$786,816
Expenses Not Reported on Financial Statements$3,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,648
Fundraising Gross Income$59,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tennis Event$114,959$22,565$15,268$7,297
Have a Heart Benefit$110,741$19,841$9,526$10,315
Total Events$264,382$59,459$72,648$-13,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“Board of Directors is provided a copy of Form 990 and related schedules prior to filing of the return.”

Form 990, Part VI, Section B, Line 12

“Conflict of interest policy is reviewed on an annual basis by the Board of Directors. Conflict policy and financial statements are made avialable to public when requested.”

Form 990, Part VI, Section B, Line 15

“A board committe reviews compensation of Executive Director annually. As part of the review process, comparison to similar organizations is made.”

Filing and Contact Details

Filer

Filer Name
Camp Odayin
EIN
41-2014358
Phone
6513519185
Address
PO Box 2068, Stillwater, MN 55082-3068

Signing Officer

Name
Sara Meslow
Title
Executive Director
Phone
6513519185
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Meslow
Formed
2001
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
260

Preparer

Firm
Kenneth Tomes CPA
Address
1716 Olene Ave N, Stillwater, MN 55082-1834
Preparer
Kenneth J Tomes
Phone
6514363371
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 14,623, Grants and allocations 0, Revenue 0 Education and Training Programs - Camp Odayin has developed medical and counseling staff training materials and conducts training sessions prior to camp. Volunteers are educated regarding pediatric cardiac issues and appropriate responses to various situations. Camp Odayin provides educational activities and support for campers and their families. Activities include special events for children, support groups, and networking.”

Form 990, Part III, Line 4D

“Program Service Expenses 13,890, Grants and allocations 9,121, Revenue 0 Scholarship Program - Camp Odayins scholarship program was launched in 2008 and designed to financially and developmentally support former Camp Odayin campers who are pursuing post-secondary education. The recipients receive tuition assistance and in turn become ambassadors in their communities raising support, awareness and revenue for Camp Odayin.”

Form 990, Part III, Line 4D

“Program Service Expenses 58,523, Grants and allocations 0, Revenue 0 Winter Camp - Camp Odayin launched the Winter Camp in 2011 in an effort to connect our heart family throughout the year. Winter Camp takes place each February and welcomes summer campers to play in the winters. This program is located in Amery, WI.”

Form 990, Part III, Line 4D

“Program Service Expenses 26,494, Grants and allocations 0, Revenue 0 Young Adult - The first Young Adult Retreat was held in 2014 and welcomes former campers for a weekend in June. In addition to a joyous reunion participants engage in healthy offerings such as healthy cooking, relaxation, self-care and a presentation from a cardiologist specializing in Adult Congenital Heart Disease.”

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IRS990/Desc0Camp Odayin Resident Camp - provides residential camping experiences for hundreds of children, grades 1-11from all over the country. In an atmosphere designed to enhance self-concept, gain independence and develop life skills - children with heart disease have the opportunity to come alive emotionally and physically. Trained medical staff are available for medical needs and provide education to children. The camp is located 160 miles north of the the Twin Cities on a beautiful 30 acre peninsula of woodlands at Camp Knutson in Crosslake, MN.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Armitage
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IRS990/Form990PartVIISectionAGrp/PersonNm12Amy Thuenick
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/ProgSrvcAccomActy2Grp/Desc0Camp Odayin Family Camp - provides a camp experience to families offering support, education and networking for children with heart disease and their families. Family camps take place each fall and are located in Amery WI and near Milwaukee, WI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090594
IRS990/ProgSrvcAccomActy3Grp/Desc0Camp Odayin Day Camp - provides a day camp experience for campers in grades K - 1. Day camp offers these young campers a safe and medically supervised environment to explore and play. The camp is located at the 320 acre Dodge Nature Center in West St Paul, Minnesota.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt044176
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IRS990/PYOtherRevenueAmt014225
IRS990/PYProgramServiceRevenueAmt017300
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,311
Liabilities
$15,114
Net assets
$1,089,197
Revenue
$1,219,003
Expenses
$790,358
Net income
$428,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.11$1.42$1.12$1.09$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$0.90$1.10$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$1.06$1.04$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.08$1.66$0.89$0.75$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.05$1.50$0.73$0.67$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.07$1.38$1.17$0.90$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.05$0.81$0.86$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.04$1.21$0.70$0.73$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.93$0.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$1.22$0.79$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.60$0.52$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.52$0.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.36