Civic Intelligence

Grace Lutheran Camp Inc.

990 • Fiscal year 2023 • EIN 42-1390889

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.7%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.1%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$494,661

Down $8,388 (-1.7%) from 2022

Net Assets

Down

$494,661

Down $8,388 (-1.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Down

$75,680

Down $1,600 (-2.1%) from 2022

Expenses

Up

$84,068

Up $12,808 (+18%) from 2022

Net Income

Down

-$8,388

Down $14,408 (-239%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$494,661
Liabilities$0
Net Assets$494,661
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$75,680
Expenses$84,068
Net Income-$8,388
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$75,680
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$503,049$494,661▼ $8,388
Land, Buildings, and Equipment, Net$346,737$326,046▼ $20,691
Savings and Temporary Cash Investments$100,523$103,188▲ $2,665
Cash and Non-Interest-Bearing Accounts$55,789$65,427▲ $9,638
Total Assets$503,049$494,661▼ $8,388
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,049$494,661▼ $8,388
Total Liabilities and Net Assets / Fund Balance$503,049$494,661▼ $8,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$326,046$768,023$1,094,069
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,467
Program Service Revenue
$39,544
Investment Income
$2,911
Other Revenue
$2,758
All Other Contributions
$30,467
Change in Net Assets
$-8,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,068
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$56,522--$56,522
Depreciation Depletion-$20,691-$20,691
Fees for Services Management-$3,300-$3,300
Fees for Services Accounting-$2,250-$2,250
Other Expenses$201$606-$201
Total Functional Expenses$57,221$26,847$0$84,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Fundraising Gross Income$-3,742
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
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
2024-05-08

Organization Details

Principal Officer
Craig Paarmann
Voting Board Members
11
Independent Board Members
11
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.”

Raw XML Appendix353 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GRACE 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.
IRS990/AllOtherContributionsAmt030467
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVE SCHNEIDER
IRS990/BooksInCareOfDetail/PhoneNum05636599153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEWITT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052742
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055789
IRS990/CashNonInterestBearingGrp/EOYAmt065427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02911
IRS990/CYOtherExpensesAmt084068
IRS990/CYOtherRevenueAmt02758
IRS990/CYProgramServiceRevenueAmt039544
IRS990/CYRevenuesLessExpensesAmt0-8388
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt084068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075680
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020691
IRS990/DepreciationDepletionGrp/TotalAmt020691
IRS990/Desc0THE CAMP FACILITY WAS USED AS FOLLOWS: 1. BY CHURCHES (OTHER THAN GRACE LUTHERAN CHURCH) FOR RETREATS AND MEETINGS. 2. BY COMMUNITY SERVICE ORGANIZATIONS AND FAMILIES OF THE COMMUNITY FOR REUNIONS & MEETINGS. 3. BY GRACE LUTHERAN CHURCH CONGREGATION FOR MEETINGS AND SERVICES. 4. SUMMER CAMP PROGRAMS FOR CHILDREN & ADULTS. ALL ACTIVITIES SERVE TO PROMOTE THE RELIGIOUS PURPOSE OF THE CAMP AND THE BETTERMENT OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057221
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesManagementGrp/TotalAmt03300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN BURZLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON LA FEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY GARLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3DUANE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG PAARMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY PROCTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8NETTY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSE SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK SPERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0-3742
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt075680
IRS990/GrossRentsGrp/RealAmt06500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02911
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0768023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326046
IRS990/LandBldgEquipCostOrOtherBssAmt01094069
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRACE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0503049
IRS990/NetAssetsOrFundBalancesEOYAmt0494661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3742
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056522
IRS990/OccupancyGrp/TotalAmt056522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OtherExpensesGrp/ProgramServicesAmt0498
IRS990/OtherExpensesGrp/ProgramServicesAmt1201
IRS990/OtherExpensesGrp/TotalAmt0606
IRS990/OtherExpensesGrp/TotalAmt1498
IRS990/OtherExpensesGrp/TotalAmt2201
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG PAARMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03062
IRS990/PYOtherExpensesAmt071260
IRS990/PYOtherRevenueAmt010270
IRS990/PYProgramServiceRevenueAmt037569
IRS990/PYRevenuesLessExpensesAmt06020
IRS990/PYTotalExpensesAmt071260
IRS990/PYTotalRevenueAmt077280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0503049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0494661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103188
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0 MISCELLANEOUS 0 MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68350
IRS990ScheduleA/PublicSupportPY170Pct00.64750
IRS990ScheduleA/PublicSupportTotal170Amt098534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098534
IRS990ScheduleA/TotalSupportAmt0144170
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0326046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0768023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01094069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326046
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503049
IRS990/TotalAssetsEOYAmt0494661
IRS990/TotalAssetsGrp/BOYAmt0503049
IRS990/TotalAssetsGrp/EOYAmt0494661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030467
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057221
IRS990/TotalFunctionalExpensesGrp/TotalAmt084068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494661
IRS990/TotalProgramServiceExpensesAmt057221
IRS990/TotalProgramServiceRevenueAmt039544
IRS990/TotalRevenueGrp/ExclusionAmt09411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 10TH STREET
IRS990/USAddress/CityNm0DEWITT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052742
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05636599216
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J CASEL
ReturnHeader/ReturnTs02024-05-28T13:02:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNEIDER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,661
Liabilities
$0
Net assets
$494,661
Revenue
$75,680
Expenses
$84,068
Net income
-$8,388
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
2023Detailed filing. Detailed filing data is available for this year.$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