Civic Intelligence

Camp Bear Creek

990 • Fiscal year 2021 • EIN 42-0848153

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

59%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$827,823

Flat from 2021

Net Assets

Flat

$800,062

Flat from 2021

Liabilities

Flat

$27,761

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Flat

$745,379

Flat from 2021

Expenses

Flat

$597,205

Flat from 2021

Net Income

Flat

$148,174

Flat from 2021

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 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

2021

Assets$827,823
Liabilities$27,761
Net Assets$800,062
Open 2021 Filing

Operations Trend

Revenue Growth77th 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 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

2021

Revenue$745,379
Expenses$597,205
Net Income$148,174
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$745,379
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$651,888$800,062▲ $148,174
Land, Buildings, and Equipment, Net$405,003$418,843▲ $13,840
Savings and Temporary Cash Investments$254,234$353,348▲ $99,114
Cash and Non-Interest-Bearing Accounts$500$2,091▲ $1,591
Accounts Receivable-$168-
Total Assets$713,110$827,823▲ $114,713
Other Assets Total$53,373$53,373→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,602$15,062▼ $31,540
Deferred Revenue$12,168$10,796▼ $1,372
Other Liabilities$2,452$1,903▼ $549
Total Liabilities$61,222$27,761▼ $33,461
Net Assets / Fund Balance
Total Net Assets Fund Balance$651,888$800,062▲ $148,174
Total Liabilities and Net Assets / Fund Balance$713,110$827,823▲ $114,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,565$733,163-
Land$22,600--
Equipment$47,678$227,896-
Other Assets Org$53,373--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sarah HegarPresident
Christina NashVice President
Kevin CullumExecutive Director
Mike SaskowskiSecretary
Kelly BrodersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,599
Program Service Revenue
$223,333
Investment Income
$257
Other Revenue
$8,190
All Other Contributions
$396,153
Change in Net Assets
$148,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,725
Salaries, Compensation, and Employee Benefits$290,480
Total Fundraising Expense$1,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,963$39,679-$251,642
All Other Expenses$51,883$2,249-$54,132
Occupancy$45,713$2,599-$48,312
Insurance$23,445$6,019-$29,464
Depreciation Depletion$26,589--$26,589
Other Employee Benefits$16,085$3,900-$19,985
Payroll Taxes$15,818$3,035-$18,853
Fees for Services Other$15,423--$15,423
Advertising$9,958-$1,516$11,474
Other Expenses$10,625$839-$11,464
Information Technology$10,388--$10,388
Travel$10,318--$10,318
Fees for Services Accounting-$4,800-$4,800
Conferences and Meetings$2,470$618-$3,088
Office Expenses-$1,417-$1,417
Payments to Affiliates$1,357--$1,357
Total Functional Expenses$529,979$65,710$1,516$597,205
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$1,903
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
2022-05-04
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
43

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”

Raw XML AppendixShowing 400 of 433 raw XML fields

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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353348
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01617047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321736
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01252381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt090186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt090186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0257
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt02959614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0736932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0655900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0590636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0536650
IRS990ScheduleA/Total509Grp/TotalAmt02959614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0745379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0661798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0591392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0537577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02995331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733163
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01081728
IRS990ScheduleD/EquipmentGrp/BookValueAmt047678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227896
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0275574
IRS990ScheduleD/LandGrp/BookValueAmt022600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRIVATE FUND GIFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418843
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053373
IRS990ScheduleD/TotalLiabilityAmt01903
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0827823
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IRS990/TotalAssetsGrp/EOYAmt0827823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513599
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061222
IRS990/TotalLiabilitiesEOYAmt027761
IRS990/TotalLiabilitiesGrp/BOYAmt061222
IRS990/TotalLiabilitiesGrp/EOYAmt027761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0800062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0529979
IRS990/TotalProgramServiceRevenueAmt0223333
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0745379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010318
IRS990/TravelGrp/TotalAmt010318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,823
Liabilities
$27,761
Net assets
$800,062
Revenue
$745,379
Expenses
$597,205
Net income
$148,174
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
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.75$0.60$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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