Civic Intelligence

Woodland Camp Association Inc

990 • Fiscal year 2018 • EIN 42-1035515

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 07, 2019

Organization Profilewww.woodlandcamps.weebly.com
P O Box 178Onawa, IA 51040

(712) 423-2022

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

23%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$516,247

Up $80,536 (+18%) from 2017

Net Assets

Up

$506,103

Up $88,067 (+21%) from 2017

Liabilities

Down

$10,144

Down $7,531 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin79th percentile

Revenue

Up

$479,444

Up $88,863 (+23%) from 2017

Expenses

Down

$392,459

Down $27,081 (-6.5%) from 2017

Net Income

Up

$86,985

Up $115,944 (+400%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $372,634Liabilities 2011: $12,897Net Assets 2011: $359,7372011Assets 2012: $351,291Liabilities 2012: $10,479Net Assets 2012: $340,8122012Assets 2013: $386,861Liabilities 2013: $8,687Net Assets 2013: $378,1742013Assets 2014: $418,573Liabilities 2014: $48,032Net Assets 2014: $370,5412014Assets 2015: $463,691Liabilities 2015: $37,757Net Assets 2015: $425,9342015Assets 2016: $460,280Liabilities 2016: $13,222Net Assets 2016: $447,0582016Assets 2017: $435,711Liabilities 2017: $17,675Net Assets 2017: $418,0362017Assets 2018: $516,247Liabilities 2018: $10,144Net Assets 2018: $506,1032018Assets 2019: $644,431Liabilities 2019: $13,430Net Assets 2019: $631,0012019Assets 2020: $733,588Liabilities 2020: $9,201Net Assets 2020: $724,3872020Assets 2021: $1,025,405Liabilities 2021: $259,173Net Assets 2021: $766,2322021

Highlighted filing

2018

Assets$516,247
Liabilities$10,144
Net Assets$506,103
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $251,2662011Expenses 2012: $352,8762012Expenses 2013: $355,0172013Revenue 2014: $360,675Expenses 2014: $368,309Net Income 2014: -$7,6342014Revenue 2015: $398,470Expenses 2015: $343,077Net Income 2015: $55,3932015Revenue 2016: $408,089Expenses 2016: $386,965Net Income 2016: $21,1242016Revenue 2017: $390,581Expenses 2017: $419,540Net Income 2017: -$28,9592017Revenue 2018: $479,444Expenses 2018: $392,459Net Income 2018: $86,9852018Revenue 2019: $535,856Expenses 2019: $409,910Net Income 2019: $125,9462019Revenue 2020: $502,228Expenses 2020: $406,266Net Income 2020: $95,9622020Revenue 2021: $567,267Expenses 2021: $449,031Net Income 2021: $118,2362021

Highlighted filing

2018

Revenue$479,444
Expenses$392,459
Net Income$86,985
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.2
Gross Receipts
$503,218
Mission and Program Overview

Mission

To operate and maintain a campground for benefit of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$418,036$506,103▲ $88,067
Land, Buildings, and Equipment, Net$251,579$278,454▲ $26,875
Savings and Temporary Cash Investments$125,541$218,406▲ $92,865
Cash and Non-Interest-Bearing Accounts$58,591$19,387▼ $39,204
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$435,711$516,247▲ $80,536
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,834$6,200▼ $3,634
Deferred Revenue$7,837$3,943▼ $3,894
Other Liabilities$4$1▼ $3
Total Liabilities$17,675$10,144▼ $7,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,036$506,103▲ $88,067
Total Liabilities and Net Assets / Fund Balance$435,711$516,247▲ $80,536

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$153,653$485,477$639,130
Buildings$110,332$93,023$203,355
Equipment$14,273$102,964$117,237
Other Land Buildings$196$19,899$20,095
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Michael ClausenPresident
Gary BeltVice President
Bill ReedDirector
Danny RifeDirector
Doug CoxDirector
Ed CoxDirector
Pat TannerDirector
Michelle WalkerSecretary
Dan MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,173
Program Service Revenue
$464,511
Investment Income
$651
Other Revenue
$4,109
All Other Contributions
$10,013
Change in Net Assets
$86,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,567
Salaries, Compensation, and Employee Benefits$143,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,535--$124,535
Depreciation Depletion---$36,512
Insurance$24,703--$24,703
Payroll Taxes$19,357--$19,357
All Other Expenses$16,709--$16,709
Fees for Services Accounting$10,102--$10,102
Other Expenses$5,298--$5,298
Office Expenses$2,220--$2,220
Total Functional Expenses$355,947$0$0$392,459
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any person who owns or becomes an owner of a lot within the campground shall, by reason of such ownership, become a member of the association. As such, they are entitled to all rights and privileges of membership.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members in good standing shall be entitled to vote in the affairs of the association. All elections for directors must be by ballot, and may be done in person or by an absentee ballot.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any action may be taken without a meeting of the members if the action was authorized in writing by the members. Any motion made at a meeting will be voted on at the next meeting, after all of the members have been notified.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the tax return is available upon request through the board of directors, the president, or the campground office during its normal business hours.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Covenants and by-laws governing the association are given to anyone who becomes a member of the association. They are also open for inspection in the association's principal office at all reasonable times.”

Filing and Contact Details

Filer

Filer Name
Woodland Camp Association
EIN
42-1035515
Phone
7124232022
Address
P O BOX 178, ONAWA, IA 51040

Signing Officer

Name
Michael Clausen
Title
President
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Maddie Brown Dba Loess Hills Accounting
Address
900 IOWA AVE, ONAWA, IA 51040-1632
Preparer
Maddie Brown
Phone
7124232022
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $1082”

Raw XML Appendix399 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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02188
IRS990/PYInvestmentIncomeAmt01087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0275029
IRS990/PYOtherRevenueAmt07949
IRS990/PYProgramServiceRevenueAmt0379357
IRS990/PYRevenuesLessExpensesAmt0-28959
IRS990/PYSalariesCompEmpBnftPaidAmt0144511
IRS990/PYTotalExpensesAmt0419540
IRS990/PYTotalRevenueAmt0390581
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086985
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0418036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0506103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218406
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203355
IRS990ScheduleD/EquipmentGrp/BookValueAmt014273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117237
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0485477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0639130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278454
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON WHO OWNS OR BECOMES AN OWNER OF A LOT WITHIN THE CAMPGROUND SHALL, BY REASON OF SUCH OWNERSHIP, BECOME A MEMBER OF THE ASSOCIATION. AS SUCH, THEY ARE ENTITLED TO ALL RIGHTS AND PRIVILEGES OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING SHALL BE ENTITLED TO VOTE IN THE AFFAIRS OF THE ASSOCIATION. ALL ELECTIONS FOR DIRECTORS MUST BE BY BALLOT, AND MAY BE DONE IN PERSON OR BY AN ABSENTEE BALLOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY ACTION MAY BE TAKEN WITHOUT A MEETING OF THE MEMBERS IF THE ACTION WAS AUTHORIZED IN WRITING BY THE MEMBERS. ANY MOTION MADE AT A MEETING WILL BE VOTED ON AT THE NEXT MEETING, AFTER ALL OF THE MEMBERS HAVE BEEN NOTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE TAX RETURN IS AVAILABLE UPON REQUEST THROUGH THE BOARD OF DIRECTORS, THE PRESIDENT, OR THE CAMPGROUND OFFICE DURING ITS NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COVENANTS AND BY-LAWS GOVERNING THE ASSOCIATION ARE GIVEN TO ANYONE WHO BECOMES A MEMBER OF THE ASSOCIATION. THEY ARE ALSO OPEN FOR INSPECTION IN THE ASSOCIATION'S PRINCIPAL OFFICE AT ALL REASONABLE TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5= $1082
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435711
IRS990/TotalAssetsEOYAmt0516247
IRS990/TotalAssetsGrp/BOYAmt0435711
IRS990/TotalAssetsGrp/EOYAmt0516247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010173
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017675
IRS990/TotalLiabilitiesEOYAmt010144
IRS990/TotalLiabilitiesGrp/BOYAmt017675
IRS990/TotalLiabilitiesGrp/EOYAmt010144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506103
IRS990/TotalProgramServiceRevenueAmt0464511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516247
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.woodlandcamps.weebly.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CLAUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAND CAMP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0421035515
ReturnHeader/Filer/PhoneNum07124232022
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 178
ReturnHeader/Filer/USAddress/CityNm0ONAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273501932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDIE BROWN DBA LOESS HILLS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 IOWA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONAWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0510401632
ReturnHeader/PreparerPersonGrp/PhoneNum07124232022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maddie Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-07T09:48:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,247
Liabilities
$10,144
Net assets
$506,103
Revenue
$479,444
Expenses
$392,459
Net income
$86,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.26$0.77$0.57$0.45$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.50$0.41$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.54$0.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.48$0.39$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.39$0.42$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.43$0.40$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.36$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.25