Civic Intelligence

Camp Odayin - 990

990 • Fiscal year 2016 • EIN 41-2014358

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,211,495

Up $107,184 (+9.7%) from 2015

Net Assets

Up

$1,192,036

Up $102,839 (+9.4%) from 2015

Liabilities

Up

$19,459

Up $4,345 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Down

$927,740

Down $291,263 (-24%) from 2015

Expenses

Up

$836,548

Up $46,190 (+5.8%) from 2015

Net Income

Down

$91,192

Down $337,453 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$1,211,495
Liabilities$19,459
Net Assets$1,192,036
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$927,740
Expenses$836,548
Net Income$91,192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,158,999
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$562,294$656,635▲ $94,341
Savings and Temporary Cash Investments$189,681$202,694▲ $13,013
Cash and Non-Interest-Bearing Accounts$236,437$184,012▼ $52,425
Land, Buildings, and Equipment, Net$36,275$79,885▲ $43,610
Prepaid Expenses and Deferred Charges$18,382$37,000▲ $18,618
Pledges and Grants Receivable$20,000$30,000▲ $10,000
Inventories for Sale or Use$4,054$2,221▼ $1,833
Total Assets$1,104,311$1,211,495▲ $107,184
Other Assets Total$37,188$19,048▼ $18,140
Liabilities
Deferred Revenue$11,000$15,000▲ $4,000
Accounts Payable and Accrued Expenses$4,114$4,459▲ $345
Total Liabilities$15,114$19,459▲ $4,345
Net Assets / Fund Balance
Unrestricted Net Assets$1,032,009$1,152,988▲ $120,979
Temporarily Rstr Net Assets$57,188$39,048▼ $18,140
Total Net Assets Fund Balance$1,089,197$1,192,036▲ $102,839
Total Liabilities and Net Assets / Fund Balance$1,104,311$1,211,495▲ $107,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,921$50,991$119,795
Equipment$2,964$-10,659$2,964
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$899,375
Program Service Revenue
$14,705
Investment Income
$38,260
Other Revenue
$-24,600
All Other Contributions
$682,774
Change in Net Assets
$91,192

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 Table49$241,280Market Value
Other Non Cash Contri Table200$25,940Auction Value
Securities Publicly Traded2$2,130Market Value
Total Noncash Contributions251$269,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,740
Revenue Not Reported on Form 990
$11,649
Total Revenue per Audited Statements
$939,389
Total Revenue per Form 990
$927,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,748
Salaries, Compensation, and Employee Benefits$280,702
Total Fundraising Expense$59,180
Grants and Similar Amounts Paid$15,098
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,365$21,438$21,407$158,210
Current Officers, Directors, Trustees, and Key Employees$66,892$12,432$12,412$91,736
Payroll Taxes$16,225$3,017$3,010$22,252
Depreciation Depletion$13,867$1,849$2,773$18,489
Grants to Domestic Individuals$15,098--$15,098
Occupancy$9,979$1,854$1,852$13,685
All Other Expenses$4,621$3,986$3,362$11,969
Insurance$9,026$1,000-$10,026
Fees for Services Accounting$1,467$6,845$1,467$9,779
Other Employee Benefits$6,201$1,152$1,151$8,504
Travel$6,715$839$839$8,393
Office Expenses$2,998$510$1,589$5,097
Fees for Services Other--$4,715$4,715
Fees for Service Investment Mgmnt Fees$937$1,873$1,873$4,683
Information Technology$2,672$356$534$3,562
Advertising$2,623-$656$3,279
Conferences and Meetings$356$847$356$1,559
Other Expenses$784$262$262$1,308
Total Functional Expenses$718,493$58,875$59,180$836,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$836,550
Expenses per Audited Statements$836,548
Total Expenses per Form 990$836,548
Expenses Not Reported on Form 990$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,258
Fundraising Gross Income$47,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tennis Tourney$90,781$14,891$13,517$1,374
Have a Heart Benefit$120,235$14,415$7,458$6,957
Total Events$264,226$47,625$71,258$-23,633
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
Filing and Contact Details

Filer

Filer Name
Camp Odayin - 990
EIN
41-2014358
Phone
6513519185
Address
PO Box 2068, Stillwater, MN 55082-3068

Signing Officer

Name
Sara Meslow
Title
Executive Director
Signed
2017-10-19
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
310

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 27,756, 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 25,290, Grants and allocations 15,098, 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. Camp Odayin provides travel scholarships to assist campers and families who travel a significant distance to attend a program. The scholarship is designed to offset travel expenses and ensure such costs are not a hindrance to campers and families.”

Form 990, Part III, Line 4D

“Program Service Expenses 66,665, 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 45,442, 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.”

Financial Statement Notes

XII 2D

“Rounding”

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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 camps are located at Camp Knutson in Crosslake, MN and Camp Lutherdale in Elkhorn, WI.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/OtherExpensesGrp/TotalAmt16149
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IRS990/PrincipalOfficerNm0Sara Meslow
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IRS990/ProgramServiceRevenueGrp/Desc0Camp Registration Fees
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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/ExpenseAmt0147301
IRS990/ProgSrvcAccomActy3Grp/Desc0Camp Odayin Day Camp - provides a day camp experience for campers in grades K - 3. 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,495
Liabilities
$19,459
Net assets
$1,192,036
Revenue
$927,740
Expenses
$836,548
Net income
$91,192
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits