Civic Intelligence

Grace Lutheran Camp Inc.

990 • Fiscal year 2017 • EIN 42-1390889

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileN/A
415 10th StreetDewitt, IA 52742

(563) 659-9153

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$691,216

Down $11,285 (-1.6%) from 2016

Net Assets

Down

$691,216

Down $11,285 (-1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin14th percentile

Revenue

Up

$61,482

Up $1,978 (+3.3%) from 2016

Expenses

Down

$72,767

Down $2,888 (-3.8%) from 2016

Net Income

Up

-$11,285

Up $4,866 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$691,216
Liabilities$0
Net Assets$691,216
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$61,482
Expenses$72,767
Net Income-$11,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$61,482
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$702,501$691,216▼ $11,285
Land, Buildings, and Equipment, Net$580,962$556,016▼ $24,946
Savings and Temporary Cash Investments$98,707$99,901▲ $1,194
Cash and Non-Interest-Bearing Accounts$22,832$35,299▲ $12,467
Total Assets$702,501$691,216▼ $11,285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$702,501$691,216▼ $11,285
Total Liabilities and Net Assets / Fund Balance$702,501$691,216▼ $11,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$421,413$638,100$1,059,513
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Craig PaarmannPresident
Alan RubbebergBoard Member
Allison La FeversBoard Member
Carol SchunterBoard Member
Chad DohrmannBoard Member
Dan BurzlaffBoard Member
Jake WilliamsBoard Member
Jason HillBoard Member
Mary GarloughBoard Member
Nancy SpainBoard Member
Wendy ProcterSecretary
Dave SchneiderTreasurer
Duane HansenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,402
Program Service Revenue
$33,323
Investment Income
$1,315
Other Revenue
$14,442
All Other Contributions
$12,402
Change in Net Assets
$-11,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,767
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$40,157--$40,157
Depreciation Depletion-$24,946-$24,946
Fees for Services Management-$3,300-$3,300
Fees for Services Accounting-$1,500-$1,500
Other Expenses$625$655-$625
Office Expenses-$344-$344
Total Functional Expenses$42,022$30,745$0$72,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,942
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

Filer Name
Grace Lutheran Camp
EIN
42-1390889
Address
415 10TH STREET, DEWITT, IA 52742

Signing Officer

Name
Dave Schneider
Title
Treasurer
Phone
5636599216
Signed
2018-05-21

Organization Details

Principal Officer
Craig Paarmann
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Dewitt Bank and Trust Co
Address
607 9TH STREET, DEWITT, IA 52742
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.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix368 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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IRS990ScheduleA/PublicSupportCY170Pct00.60190
IRS990ScheduleA/PublicSupportPY170Pct00.61980
IRS990ScheduleA/PublicSupportTotal170Amt062262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062262
IRS990ScheduleA/TotalSupportAmt0103444
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0421413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0638100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01059513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421413
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/ExplanationTxt6ROUNDING 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702501
IRS990/TotalAssetsEOYAmt0691216
IRS990/TotalAssetsGrp/BOYAmt0702501
IRS990/TotalAssetsGrp/EOYAmt0691216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012402
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042022
IRS990/TotalFunctionalExpensesGrp/TotalAmt072767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691216
IRS990/TotalProgramServiceExpensesAmt042022
IRS990/TotalProgramServiceRevenueAmt033323
IRS990/TotalRevenueGrp/ExclusionAmt07815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061482
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 10TH STREET
IRS990/USAddress/CityNm0DEWITT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052742
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05636599216
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE LUTHERAN CAMP
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0421390889
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052742
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:35:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420216090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEWITT BANK AND TRUST CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEWITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052742
ReturnHeader/PreparerPersonGrp/PhoneNum05636595175
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J CASEL
ReturnHeader/ReturnTs02018-05-29T08:35:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,216
Liabilities
$0
Net assets
$691,216
Revenue
$61,482
Expenses
$72,767
Net income
-$11,285
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
2017Detailed filing. Detailed filing data is available for this year.$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