Civic Intelligence

Camp Bear Creek

990 • Fiscal year 2023 • EIN 42-0848153

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 19, 2024

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

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$720,097

Flat from 2023

Net Assets

Flat

$486,753

Flat from 2023

Liabilities

Flat

$233,344

Flat from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Flat

$733,063

Flat from 2023

Expenses

Flat

$899,107

Flat from 2023

Net Income

Flat

-$166,044

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2023: $720,097Liabilities 2023: $233,344Net Assets 2023: $486,7532023Assets 2024: $1,186,382Liabilities 2024: $249,522Net Assets 2024: $936,8602024

Highlighted filing

2023

Assets$720,097
Liabilities$233,344
Net Assets$486,753
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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 2023: $733,063Expenses 2023: $899,107Net Income 2023: -$166,0442023Revenue 2024: $1,349,865Expenses 2024: $899,758Net Income 2024: $450,1072024

Highlighted filing

2023

Revenue$733,063
Expenses$899,107
Net Income-$166,044
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 19, 2024
Return Version
2023v5.0
Gross Receipts
$733,063
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$652,797$486,753▼ $166,044
Land, Buildings, and Equipment, Net$392,976$470,546▲ $77,570
Savings and Temporary Cash Investments$260,924$195,673▼ $65,251
Cash and Non-Interest-Bearing Accounts$5,949$505▼ $5,444
Accounts Receivable$350--
Total Assets$713,572$720,097▲ $6,525
Other Assets Total$53,373$53,373→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,594$231,561▲ $195,967
Deferred Revenue$19,769$1,100▼ $18,669
Other Liabilities$5,412$683▼ $4,729
Total Liabilities$60,775$233,344▲ $172,569
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,797$486,753▼ $166,044
Total Liabilities and Net Assets / Fund Balance$713,572$720,097▲ $6,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,083$757,645-
Land$22,600--
Equipment$123,863$259,641-
Other Assets Org$53,373--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Phil GilkersonPresident
Barb BjorkVice President
Kevin CullumExecutive Director
Samantha RegesSecretary
Kelly BrodersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,936
Program Service Revenue
$512,924
Investment Income
$1,212
Other Revenue
$3,991
All Other Contributions
$166,834
Change in Net Assets
$-166,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,841
Salaries, Compensation, and Employee Benefits$422,266
Total Fundraising Expense$16,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,649$40,669$11,976$352,294
Fees for Services Other$114,311--$114,311
Occupancy$108,281$2,493-$110,774
Other Employee Benefits$40,982$1,862$559$43,403
Depreciation Depletion$30,360--$30,360
Insurance$24,172$5,636-$29,808
Payroll Taxes$22,542$3,111$916$26,569
Information Technology$15,113$120-$15,233
Advertising$9,750$394$2,674$12,818
Travel$11,917--$11,917
Conferences and Meetings$9,724--$9,724
All Other Expenses$3,864$4,103$556$8,523
Other Expenses$6,498$1,292-$7,790
Interest-$5,188-$5,188
Fees for Services Accounting-$4,800-$4,800
Office Expenses-$2,065-$2,065
Total Functional Expenses$810,056$72,370$16,681$899,107
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$683
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 Bear Creek
EIN
42-0848153
Address
9106 42ND AVE, WYOMING, IA 52362

Signing Officer

Name
Kevin Cullum
Title
Executive Direc
Phone
5634883893
Signed
2024-04-19
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
68

Preparer

Firm
Kimberly K Sauser CPA
Address
19551 JONES DELAWARE RD, MONTICELLO, IA 52310
Preparer
Teresa M Zirkelbach CPA
Phone
3194800789
Supplemental Narrative

Additional Explanations

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

“International counselor admin fee $4640consulting fees $94507new website development $15164”

Raw XML AppendixShowing 400 of 437 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/BOYAmt0260924
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214936
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01767763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0535
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0365457
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01253484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01212
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049735
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt03021247
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IRS990ScheduleA/Total509Grp/TotalAmt03021247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585516
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0745379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0459185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0661798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03073329
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0324083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0757645
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01081728
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259641
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0383504
IRS990ScheduleD/LandGrp/BookValueAmt022600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRIVATE FUND GIFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470546
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053373
IRS990ScheduleD/TotalLiabilityAmt0683
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 $4640CONSULTING FEES $94507NEW WEBSITE DEVELOPMENT $15164
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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt068
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0810056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899107
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0233344
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IRS990/TotalLiabilitiesGrp/EOYAmt0233344
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486753
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0512924
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,097
Liabilities
$233,344
Net assets
$486,753
Revenue
$733,063
Expenses
$899,107
Net income
-$166,044
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
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.49$0.73$0.90$0.17
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
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