Civic Intelligence

Camp Bear Creek

990 • Fiscal year 2020 • EIN 42-0848153

Jan 01, 2020 to Dec 31, 2020 • Filed on May 21, 2021

Organization Profile
9106 42nd AveWyoming, IA 52362

(563) 488-3893

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

79th percentile

$75,414

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

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

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$713,110

Up $79,497 (+13%) from 2019

Net Assets

Up

$651,888

Up $99,095 (+18%) from 2019

Liabilities

Down

$61,222

Down $19,598 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Down

$467,329

Down $194,470 (-29%) from 2019

Expenses

Down

$368,234

Down $223,259 (-38%) from 2019

Net Income

Up

$99,095

Up $28,789 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $794,653Liabilities 2011: $107,502Net Assets 2011: $687,1512011Assets 2012: $873,839Liabilities 2012: $52,920Net Assets 2012: $820,9192012Assets 2013: $831,799Liabilities 2013: $161,005Net Assets 2013: $670,7942013Assets 2014: $833,386Liabilities 2014: $47,753Net Assets 2014: $785,6332014Assets 2015: $1,013,545Liabilities 2015: $49,138Net Assets 2015: $964,4072015Assets 2016: $993,344Liabilities 2016: $49,226Net Assets 2016: $944,1182016Assets 2017: $1,434,068Liabilities 2017: $85,383Net Assets 2017: $1,348,6852017Assets 2018: $1,463,574Liabilities 2018: $53,774Net Assets 2018: $1,409,8002018Assets 2019: $633,613Liabilities 2019: $80,820Net Assets 2019: $552,7932019Assets 2020: $713,110Liabilities 2020: $61,222Net Assets 2020: $651,8882020Assets 2021: $827,823Liabilities 2021: $27,761Net Assets 2021: $800,0622021Assets 2022: $713,572Liabilities 2022: $60,775Net Assets 2022: $652,7972022Assets 2023: $720,097Liabilities 2023: $233,344Net Assets 2023: $486,7532023Assets 2024: $1,186,382Liabilities 2024: $249,522Net Assets 2024: $936,8602024

Highlighted filing

2020

Assets$713,110
Liabilities$61,222
Net Assets$651,888
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $691,229Expenses 2011: $691,735Net Income 2011: -$5062011Revenue 2012: $766,151Expenses 2012: $739,946Net Income 2012: $26,2052012Revenue 2013: $462,226Expenses 2013: $534,363Net Income 2013: -$72,1372013Revenue 2014: $720,979Expenses 2014: $688,312Net Income 2014: $32,6672014Revenue 2015: $806,916Expenses 2015: $687,904Net Income 2015: $119,0122015Revenue 2016: $514,011Expenses 2016: $581,791Net Income 2016: -$67,7802016Revenue 2017: $537,976Expenses 2017: $589,146Net Income 2017: -$51,1702017Revenue 2018: $592,209Expenses 2018: $531,095Net Income 2018: $61,1142018Revenue 2019: $661,799Expenses 2019: $591,493Net Income 2019: $70,3062019Revenue 2020: $467,329Expenses 2020: $368,234Net Income 2020: $99,0952020Revenue 2021: $745,379Expenses 2021: $597,205Net Income 2021: $148,1742021Revenue 2022: $621,451Expenses 2022: $768,716Net Income 2022: -$147,2652022Revenue 2023: $733,063Expenses 2023: $899,107Net Income 2023: -$166,0442023Revenue 2024: $1,349,865Expenses 2024: $899,758Net Income 2024: $450,1072024

Highlighted filing

2020

Revenue$467,329
Expenses$368,234
Net Income$99,095
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 21, 2021
Return Version
2020v4.1
Gross Receipts
$467,329
Mission and Program Overview

Mission

To provide opportunities for people of all ages to come to know jesus christ as lord and savior and grow in christian faith and living: to aid them in understanding the natural world as a precious gift and the need to responsibly protect the environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$552,793$651,888▲ $99,095
Land, Buildings, and Equipment, Net$424,410$405,003▼ $19,407
Savings and Temporary Cash Investments$152,363$254,234▲ $101,871
Accounts Receivable$1,655--
Cash and Non-Interest-Bearing Accounts$1,812$500▼ $1,312
Total Assets$633,613$713,110▲ $79,497
Other Assets Total$53,373$53,373→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,044$46,602▼ $12,442
Deferred Revenue$21,776$12,168▼ $9,608
Other Liabilities-$2,452-
Total Liabilities$80,820$61,222▼ $19,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,793$651,888▲ $99,095
Total Liabilities and Net Assets / Fund Balance$633,613$713,110▲ $79,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,472$717,453-
Land$22,600--
Equipment$23,931$217,017-
Other Assets Org$53,373--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin CullumExecutive DirectorFT$75,414$75,414
Kelly BrodersenTreasurer-$688$688

Board Members and Trustees

NameTitle
Andrea SchoenbeckPresident
Christina NashVice President
Sarah HegarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$426,484
Program Service Revenue
$13,012
Investment Income
$242
Other Revenue
$27,591
All Other Contributions
$279,187
Change in Net Assets
$99,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,046
Other Expenses$158,188
Total Fundraising Expense$25
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,966$38,395-$175,361
Occupancy$39,713$2,529-$42,242
Depreciation Depletion$28,841$470-$29,311
Insurance$22,614$1,445-$24,059
Other Employee Benefits$17,370$3,900-$21,270
Payroll Taxes$10,478$2,937-$13,415
Advertising$11,880--$11,880
Fees for Services Accounting-$5,000-$5,000
All Other Expenses$3,169$1,584$25$4,778
Travel$4,506--$4,506
Conferences and Meetings$3,809$672-$4,481
Information Technology$4,260--$4,260
Other Expenses$3,907$483-$3,907
Fees for Services Other$600$1,765-$2,365
Interest$1,988--$1,988
Office Expenses-$1,095-$1,095
Total Functional Expenses$307,934$60,275$25$368,234
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 Taxes$2,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Management has reviewed this 990 the officers prior to filing the return”

Conflict of interest policy compliance Part VI line 12C

“Management is in the process of creating a written conflict of interest policy. Once completed it will be presented to the board for final approval and implementation”

CEO executive director top management comp Part VI line 15A

“Board of directors approves executive director and top management salaries and benefits”

Other officer or key employee compensation Part VI line 15B

“Board of directors approves all key employee salaries and benefits”

Governing documents etc available to public Part VI line 19

“Documents are available upon request at the organizations office”

Filing and Contact Details

Filer

Filer Name
Camp Wyoming
EIN
42-0848153
Address
9106 42ND AVE, WYOMING, IA 52362

Signing Officer

Name
Kevin Cullum
Title
Executive Direc
Phone
5634883893
Signed
2021-05-21
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
38

Preparer

Firm
Kimberly K Sauser CPA
Address
313 E FIRST ST, MONTICELLO, IA 52310
Preparer
Teresa M Zirkelbach CPA
Phone
3194654455
Supplemental Narrative

Additional Explanations

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

“International counselor admin fee $7907”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02452
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THIS 990 THE OFFICERS PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS IN THE PROCESS OF CREATING A WRITTEN CONFLICT OF INTEREST POLICY. ONCE COMPLETED IT WILL BE PRESENTED TO THE BOARD FOR FINAL APPROVAL AND IMPLEMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR AND TOP MANAGEMENT SALARIES AND BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVES ALL KEY EMPLOYEE SALARIES AND BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNATIONAL COUNSELOR ADMIN FEE $7907
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$713,110
Liabilities
$61,222
Net assets
$651,888
Revenue
$467,329
Expenses
$368,234
Net income
$99,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.25$0.94$1.35$0.90$0.45
2023Summary only. Only limited summary data is available for this year.$0.72$0.23$0.49$0.73$0.90$0.17
2022Summary only. Only limited summary data is available for this year.$0.71$0.06$0.65$0.62$0.77$0.15
2021Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.75$0.60$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.47$0.37$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$0.66$0.59$0.07
2018Summary only. Only limited summary data is available for this year.$1.46$0.05$1.41$0.59$0.53$0.06
2017Summary only. Only limited summary data is available for this year.$1.43$0.09$1.35$0.54$0.59$0.05
2016Summary only. Only limited summary data is available for this year.$0.99$0.05$0.94$0.51$0.58$0.07
2015Summary only. Only limited summary data is available for this year.$1.01$0.05$0.96$0.81$0.69$0.12
2014Summary only. Only limited summary data is available for this year.$0.83$0.05$0.79$0.72$0.69$0.03
2013Summary only. Only limited summary data is available for this year.$0.83$0.16$0.67$0.46$0.53$0.07
2012Summary only. Only limited summary data is available for this year.$0.87$0.05$0.82$0.77$0.74$0.03
2011Summary only. Only limited summary data is available for this year.$0.79$0.11$0.69$0.69$0.69$0.00