Civic Intelligence

Grace Lutheran Camp Inc.

990 • Fiscal year 2013 • EIN 42-1390889

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization ProfileN/A
415 - 10th Street52742

(563) 659-2991

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$771,743

Down $27,336 (-3.4%) from 2012

Net Assets

Down

$771,743

Down $27,336 (-3.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

$76,380

No earlier filing loaded for comparison.

Expenses

Up

$103,716

Up $2,640 (+2.6%) from 2012

Net Income

-$27,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2010: $826,103Liabilities 2010: $0Net Assets 2010: $826,1032010Assets 2011: $825,145Liabilities 2011: $0Net Assets 2011: $825,1452011Assets 2012: $799,079Liabilities 2012: $0Net Assets 2012: $799,0792012Assets 2013: $771,743Liabilities 2013: $0Net Assets 2013: $771,7432013Assets 2014: $742,110Liabilities 2014: $0Net Assets 2014: $742,1102014Assets 2015: $718,652Liabilities 2015: $0Net Assets 2015: $718,6522015Assets 2016: $702,501Liabilities 2016: $0Net Assets 2016: $702,5012016Assets 2017: $691,216Liabilities 2017: $0Net Assets 2017: $691,2162017Assets 2018: $670,642Liabilities 2018: $0Net Assets 2018: $670,6422018Assets 2019: $640,886Liabilities 2019: $0Net Assets 2019: $640,8862019Assets 2020: $495,718Liabilities 2020: $0Net Assets 2020: $495,7182020Assets 2021: $497,026Liabilities 2021: $0Net Assets 2021: $497,0262021Assets 2022: $503,049Liabilities 2022: $0Net Assets 2022: $503,0492022Assets 2023: $494,661Liabilities 2023: $0Net Assets 2023: $494,6612023Assets 2024: $453,209Liabilities 2024: $0Net Assets 2024: $453,2092024

Highlighted filing

2013

Assets$771,743
Liabilities$0
Net Assets$771,743
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $79,1642010Expenses 2011: $82,8962011Expenses 2012: $101,0762012Revenue 2013: $76,380Expenses 2013: $103,716Net Income 2013: -$27,3362013Revenue 2014: $63,181Expenses 2014: $92,814Net Income 2014: -$29,6332014Revenue 2015: $60,273Expenses 2015: $83,734Net Income 2015: -$23,4612015Revenue 2016: $59,504Expenses 2016: $75,655Net Income 2016: -$16,1512016Revenue 2017: $61,482Expenses 2017: $72,767Net Income 2017: -$11,2852017Revenue 2018: $57,759Expenses 2018: $78,333Net Income 2018: -$20,5742018Revenue 2019: $70,115Expenses 2019: $99,875Net Income 2019: -$29,7602019Revenue 2020: $57,248Expenses 2020: $68,623Net Income 2020: -$11,3752020Revenue 2021: $72,313Expenses 2021: $71,005Net Income 2021: $1,3082021Revenue 2022: $77,280Expenses 2022: $71,260Net Income 2022: $6,0202022Revenue 2023: $75,680Expenses 2023: $84,068Net Income 2023: -$8,3882023Revenue 2024: $81,244Expenses 2024: $122,696Net Income 2024: -$41,4522024

Highlighted filing

2013

Revenue$76,380
Expenses$103,716
Net Income-$27,336
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$76,380
Mission and Program Overview

Mission

Grace lutheran camp's primary exempt purpose is to provide a facility that can be used by churches, youth groups, and the general public for retreats, camps, church services, mission outreaches, and other non-religious uses for the general public such as meetings and conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$799,079$771,743▼ $27,336
Land, Buildings, and Equipment, Net$672,791$649,532▼ $23,259
Savings and Temporary Cash Investments$114,852$93,729▼ $21,123
Cash and Non-Interest-Bearing Accounts$11,436$28,482▲ $17,046
Total Assets$799,079$771,743▼ $27,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$799,079$771,743▼ $27,336
Total Liabilities and Net Assets / Fund Balance$799,079$771,743▼ $27,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$514,131$531,929$1,046,060
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Craig PaarmannPresident
Carol SchunterBoard Member
Chad DohrmannBoard Member
Dan BurzlaffBoard Member
Nancy SpainBoard Member
Russell SoenksenBoard Member
Wendy ProcterBoard Member
Marilyn MundtSecretary
Casey WalkerTreasurer
Dave SchneiderTreasurer
Mary GarloughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,824
Program Service Revenue
$45,896
Investment Income
$3,462
Other Revenue
$16,198
All Other Contributions
$10,824
Change in Net Assets
$-27,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,470--$53,470
Depreciation Depletion-$41,913-$41,913
Office Expenses-$3,665-$3,665
Fees for Services Accounting-$1,595-$1,595
Other Expenses$2,124$949-$949
Total Functional Expenses$55,594$48,122$0$103,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,196
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review return at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed at annual meeting”

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATION”

Form 990, Page 6, Part VI, Line 15B

“NO COMPENSATION”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
42-1390889
Phone
5636592991

Signing Officer

Name
Dave Schneider
Title
Board Member
Phone
5636592991
Signed
2014-04-17

Organization Details

Principal Officer
Dave Schneider
Formed
1992
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Preparer
Gregory J Casel
Phone
5636595175
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Grace lutheran camp's primary exempt purpose is to provide a facility that can be used by churches, youth groups, and the general public for retreats, camps, church services, mission outreaches, and other non-religious uses for the general public such as meetings and conferences.”

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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/OtherLandBuildingsGrp/BookValueAmt0514131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0531929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01046060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRACE LUTHERAN CAMP'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A FACILITY THAT CAN BE USED BY CHURCHES, YOUTH GROUPS, AND THE GENERAL PUBLIC FOR RETREATS, CAMPS, CHURCH SERVICES, MISSION OUTREACHES, AND OTHER NON-RELIGIOUS USES FOR THE GENERAL PUBLIC SUCH AS MEETINGS AND CONFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW RETURN AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0799079
IRS990/TotalAssetsEOYAmt0771743
IRS990/TotalAssetsGrp/BOYAmt0799079
IRS990/TotalAssetsGrp/EOYAmt0771743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010824
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771743
IRS990/TotalProgramServiceExpensesAmt055700
IRS990/TotalProgramServiceRevenueAmt045896
IRS990/TotalRevenueGrp/ExclusionAmt09464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076380
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0799079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10415 - 10TH STREET
IRS990/USAddress/City0DEWITT
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052742
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05636592991
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRACE LUTHERAN CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0421390889
ReturnHeader/Filer/PhoneNum05636592991
ReturnHeader/Filer/USAddress/AddressLine10415 - 10TH STREET
ReturnHeader/Filer/USAddress/City0DEWITT
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEWITT BANK AND TRUST CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10607 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEWITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052742
ReturnHeader/PreparerPersonGrp/PhoneNum05636595175
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J CASEL
ReturnHeader/ReturnTs02014-05-06T08:01:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,743
Liabilities
$0
Net assets
$771,743
Revenue
$76,380
Expenses
$103,716
Net income
-$27,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$0.81$1.23$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.76$0.84$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$0.77$0.71$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$0.72$0.71$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.96$0.57$0.69$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$0.70$1.00$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.00$6.71$0.58$0.78$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.00$6.91$0.61$0.73$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.00$7.03$0.60$0.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$0.60$0.84$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.63$0.93$0.30
2013Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.76$1.04$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.00$7.99$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.00$8.25$0.83
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.00$8.26$0.79
Peer Organizations

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