Civic Intelligence

Grace Lutheran Camp Inc.

990 • Fiscal year 2021 • EIN 42-1390889

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$497,026

Up $1,308 (+0.3%) from 2020

Net Assets

Up

$497,026

Up $1,308 (+0.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$72,313

Up $15,065 (+26%) from 2020

Expenses

Up

$71,005

Up $2,382 (+3.5%) from 2020

Net Income

Up

$1,308

Up $12,683 (+111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$497,026
Liabilities$0
Net Assets$497,026
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$72,313
Expenses$71,005
Net Income$1,308
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.0
Gross Receipts
$72,313
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$495,718$497,026▲ $1,308
Land, Buildings, and Equipment, Net$354,250$333,103▼ $21,147
Savings and Temporary Cash Investments$105,599$97,927▼ $7,672
Cash and Non-Interest-Bearing Accounts$35,869$65,996▲ $30,127
Total Assets$495,718$497,026▲ $1,308
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$495,718$497,026▲ $1,308
Total Liabilities and Net Assets / Fund Balance$495,718$497,026▲ $1,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$333,103$726,410$1,059,513
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Craig PaarmannPresident
Allison La FeversBoard Member
Dan BurzlaffBoard Member
Jason HillBoard Member
Jesse SpainBoard Member
Mary GarloughBoard Member
Raymond AckermanBoard Member
Wendy ProcterSecretary
Dave SchneiderTreasurer
Duane HansenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,265
Program Service Revenue
$34,628
Investment Income
$2,745
Other Revenue
$21,675
All Other Contributions
$13,265
Change in Net Assets
$1,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,005
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$41,272--$41,272
Depreciation Depletion-$21,147-$21,147
Fees for Services Management-$4,800-$4,800
Fees for Services Accounting-$665-$665
Other Expenses$379--$379
Total Functional Expenses$44,393$26,612$0$71,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$15,175$15,175-$15,175
Total Events$15,175$15,175-$15,175
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
2022-04-20

Organization Details

Principal Officer
Craig Paarmann
Voting Board Members
10
Independent Board Members
10
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 Appendix359 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/TotalCalendarYear170Grp/TotalAmt067658
IRS990ScheduleA/TotalSupportAmt0110352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0333103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0726410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01059513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015175
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/TotalAssetsBOYAmt0495718
IRS990/TotalAssetsEOYAmt0497026
IRS990/TotalAssetsGrp/BOYAmt0495718
IRS990/TotalAssetsGrp/EOYAmt0497026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013265
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044393
IRS990/TotalFunctionalExpensesGrp/TotalAmt071005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497026
IRS990/TotalProgramServiceExpensesAmt044393
IRS990/TotalProgramServiceRevenueAmt034628
IRS990/TotalRevenueGrp/ExclusionAmt09245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 10TH STREET
IRS990/USAddress/CityNm0DEWITT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052742
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05636599216
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
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/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J CASEL
ReturnHeader/ReturnTs02022-06-14T10:10:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNEIDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,026
Liabilities
$0
Net assets
$497,026
Revenue
$72,313
Expenses
$71,005
Net income
$1,308
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
2021Detailed filing. Detailed filing data is available for this year.$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