Civic Intelligence

Grace Lutheran Camp Inc.

990 • Fiscal year 2020 • EIN 42-1390889

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$495,718

Down $145,168 (-23%) from 2019

Net Assets

Down

$495,718

Down $145,168 (-23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$57,248

Down $12,867 (-18%) from 2019

Expenses

Down

$68,623

Down $31,252 (-31%) from 2019

Net Income

Up

-$11,375

Up $18,385 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$495,718
Liabilities$0
Net Assets$495,718
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$57,248
Expenses$68,623
Net Income-$11,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$57,248
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$507,093$495,718▼ $11,375
Land, Buildings, and Equipment, Net$375,672$354,250▼ $21,422
Savings and Temporary Cash Investments$102,922$105,599▲ $2,677
Cash and Non-Interest-Bearing Accounts$28,499$35,869▲ $7,370
Total Assets$507,093$495,718▼ $11,375
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,093$495,718▼ $11,375
Total Liabilities and Net Assets / Fund Balance$507,093$495,718▼ $11,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$354,250$705,263$1,059,513
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,308
Program Service Revenue
$23,516
Investment Income
$2,682
Other Revenue
$17,742
All Other Contributions
$13,308
Change in Net Assets
$-11,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,623
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$39,046--$39,046
Depreciation Depletion-$21,422-$21,422
Fees for Services Management-$4,800-$4,800
Fees for Services Accounting-$655-$655
Other Expenses$325--$325
Office Expenses-$76-$76
Total Functional Expenses$41,670$26,953$0$68,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,242
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 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
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
2021-05-03

Organization Details

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

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 Appendix369 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62360
IRS990ScheduleA/PublicSupportPY170Pct00.63060
IRS990ScheduleA/PublicSupportTotal170Amt068572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068572
IRS990ScheduleA/TotalSupportAmt0109968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0354250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0705263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01059513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354250
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507093
IRS990/TotalAssetsEOYAmt0495718
IRS990/TotalAssetsGrp/BOYAmt0507093
IRS990/TotalAssetsGrp/EOYAmt0495718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041670
IRS990/TotalFunctionalExpensesGrp/TotalAmt068623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495718
IRS990/TotalProgramServiceExpensesAmt041670
IRS990/TotalProgramServiceRevenueAmt023516
IRS990/TotalRevenueGrp/ExclusionAmt09182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495718
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05636599216
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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/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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J CASEL
ReturnHeader/ReturnTs02021-05-14T08:12:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNEIDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,718
Liabilities
$0
Net assets
$495,718
Revenue
$57,248
Expenses
$68,623
Net income
-$11,375
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
2020Detailed filing. Detailed filing data is available for this year.$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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