Civic Intelligence

Wonderland Camp Foundation

990 • Fiscal year 2022 • EIN 43-0965327

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.WONDERLANDCAMP.ORG

View Organization Page

18591 Miller CircleRocky Mount, MO 65072

(573) 392-1000

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,217,641

Up $296,379 (+15%) from 2021

Net Assets

Up

$2,142,790

Up $304,389 (+17%) from 2021

Liabilities

Down

$74,851

Down $8,010 (-9.7%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Up

$1,717,904

Up $348,144 (+25%) from 2021

Expenses

Up

$1,353,588

Up $264,451 (+24%) from 2021

Net Income

Up

$364,316

Up $83,693 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,323,009Liabilities 2010: $36Net Assets 2010: $1,322,9732010Assets 2011: $1,344,341Liabilities 2011: $3,139Net Assets 2011: $1,341,2022011Assets 2012: $1,383,674Liabilities 2012: $2,442Net Assets 2012: $1,381,2322012Assets 2013: $1,457,301Liabilities 2013: $3,629Net Assets 2013: $1,453,6722013Assets 2014: $1,590,459Liabilities 2014: $19,669Net Assets 2014: $1,570,7902014Assets 2015: $1,559,514Liabilities 2015: $16,006Net Assets 2015: $1,543,5082015Assets 2016: $1,599,883Liabilities 2016: $33,880Net Assets 2016: $1,566,0032016Assets 2017: $1,581,006Liabilities 2017: $42,319Net Assets 2017: $1,538,6872017Assets 2018: $1,414,138Liabilities 2018: $22,064Net Assets 2018: $1,392,0742018Assets 2019: $1,527,536Liabilities 2019: $55,821Net Assets 2019: $1,471,7152019Assets 2020: $1,847,996Liabilities 2020: $305,614Net Assets 2020: $1,542,3822020Assets 2021: $1,921,262Liabilities 2021: $82,861Net Assets 2021: $1,838,4012021Assets 2022: $2,217,641Liabilities 2022: $74,851Net Assets 2022: $2,142,7902022Assets 2023: $2,655,958Liabilities 2023: $54,159Net Assets 2023: $2,601,7992023Assets 2024: $3,070,717Liabilities 2024: $114,554Net Assets 2024: $2,956,1632024

Highlighted filing

2022

Assets$2,217,641
Liabilities$74,851
Net Assets$2,142,790
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $600,9752010Expenses 2011: $608,7032011Expenses 2012: $753,5692012Revenue 2013: $916,096Expenses 2013: $843,656Net Income 2013: $72,4402013Revenue 2014: $1,070,477Expenses 2014: $1,066,149Net Income 2014: $4,3282014Revenue 2015: $1,037,513Expenses 2015: $1,064,795Net Income 2015: -$27,2822015Revenue 2016: $1,068,468Expenses 2016: $1,028,731Net Income 2016: $39,7372016Revenue 2017: $1,086,004Expenses 2017: $1,133,493Net Income 2017: -$47,4892017Revenue 2018: $921,192Expenses 2018: $1,059,683Net Income 2018: -$138,4912018Revenue 2019: $1,222,693Expenses 2019: $1,131,319Net Income 2019: $91,3742019Revenue 2020: $592,173Expenses 2020: $534,190Net Income 2020: $57,9832020Revenue 2021: $1,369,760Expenses 2021: $1,089,137Net Income 2021: $280,6232021Revenue 2022: $1,717,904Expenses 2022: $1,353,588Net Income 2022: $364,3162022Revenue 2023: $1,885,467Expenses 2023: $1,457,719Net Income 2023: $427,7482023Revenue 2024: $2,122,021Expenses 2024: $1,794,230Net Income 2024: $327,7912024

Highlighted filing

2022

Revenue$1,717,904
Expenses$1,353,588
Net Income$364,316
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,775,462
Mission and Program Overview

Mission

Summer residential camp for individuals with disabilities. Wonderland camp provides summer and weekend opportunities throughout the year. Campers get to boat, fish, swim, play, shoot bb guns and archery and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$509,942$820,724▲ $310,782
Land, Buildings, and Equipment, Net$851,113$802,599▼ $48,514
Savings and Temporary Cash Investments$342,371$420,180▲ $77,809
Investments Program Related$216,911$151,394▼ $65,517
Accounts Receivable$925$22,744▲ $21,819
Total Assets$1,921,262$2,217,641▲ $296,379
Liabilities
Deferred Revenue$54,321$45,010▼ $9,311
Unsecured Notes Loans Payable$27,000$27,000→ $0
Other Liabilities-$2,262-
Accounts Payable and Accrued Expenses$1,540$579▼ $961
Total Liabilities$82,861$74,851▼ $8,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,677,322$1,921,392▲ $244,070
Net Assets With Donor Restrictions$161,079$221,398▲ $60,319
Total Net Assets Fund Balance$1,838,401$2,142,790▲ $304,389
Total Liabilities and Net Assets / Fund Balance$1,921,262$2,217,641▲ $296,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,945$1,259,570$1,994,515
Equipment$21,855$282,537$304,392
Other Land Buildings$22,107$106,458$128,565
Land$23,692-$23,692
Investment Program Related Org$647--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$228,436$27,445▼ $27,309-$228,572
2021$205,143$11,582▲ $11,711-$228,436
2020$194,079$7,865▲ $3,199-$205,143
2019$156,469$35,802▲ $1,807-$194,079
2018$145,050$14,180▲ $2,761-$156,469
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dan VolmertPresident
ALLYSA O'DONNELLDirector
Brian MooreDirector
Chris BolingDirector
Jeff BackesDirector
Jeff OhmesDirector
Jill VolmertDirector
Karen GridleyDirector
Rick PodhornDirector
Sandy BequetteDirector
Chuck KiethlineCo-assist Tr
Lori MillerCo-assist Tr
Jill WilkeExecutive Di
Cheryl DennisonSecretary
Terry LunsfordTreasurer
Jeff RogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$725,079
Program Service Revenue
$968,814
Investment Income
$15,116
Other Revenue
$8,895
All Other Contributions
$642,231
Change in Net Assets
$364,316

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$144,217Donated Value
Total Noncash Contributions2$144,217-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,717,904
Revenue Not Reported on Form 990
$-143,743
Total Revenue per Audited Statements
$1,574,161
Total Revenue per Form 990
$1,717,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,879
Other Expenses$596,709
Total Fundraising Expense$36,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,080$134,422$33,605$672,107
Advertising$91,198--$91,198
Payroll Taxes$48,183$12,848$3,212$64,243
All Other Expenses$49,997$13,011-$63,008
Occupancy$44,076$18,891-$62,967
Depreciation Depletion$56,733--$56,733
Insurance$38,709$12,903-$51,612
Fees for Services Accounting-$25,538-$25,538
Other Employee Benefits$2,053$18,476-$20,529
Other Expenses$16,186$16,610-$16,186
Office Expenses-$11,285-$11,285
Travel$2,316--$2,316
Total Functional Expenses$1,052,787$263,984$36,817$1,353,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,353,588
Expenses per Audited Statements$1,264,572
Total Expenses per Audited Statements$1,264,572
Expenses Not Reported on Financial Statements$89,016
Other Expense Adjustments$89,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,033
Fundraising Direct Expenses$48,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Mailer$26,683$26,683$1,067$25,616
Party With a Pu$109,198$26,350$47,160$-20,810
Total Events$135,881$53,033$48,227$4,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CENTRAL BANK CREDIT CARD:CENTRAL BAN$2,414
CENTRAL BANK CREDIT CARD:CENTRAL BAN$1,267
CENTRAL BANK CREDIT CARD:CENTRAL BAN$204
CENTRAL BANK CREDIT CARD:WNDRLND CAM$-1,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section a line 6 board members are asked by other board members or the general public to serve. Board members vote and elect officers. Section a line 7a board members vote to elect other board members to serve on the board of directors when terms expire.”

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

“A copy of the 990 was given to a director. They were asked to review the return and propose any changes. They then report their findings to the board at the next meeting.”

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

“Compensation of director and assistant director is reviewed by, approved and voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 18

“Forms 990 and 1023 are available upon request at the organization's office.”

Form 990, Page 6, Part VI, Line 19

“Forms 990 and 1023 are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Wonderland Camp Foundation
EIN
43-0965327
Phone
5733921000
Address
18591 MILLER CIRCLE, ROCKY MOUNT, MO 65072

Signing Officer

Name
Terry Lunsford
Title
Treasurer
Phone
5733921000
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Volmert
Formed
1971
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
120
Volunteers
231

Preparer

Firm
Wilson Toellner CPA
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Jennifer Weisel CPA
Phone
6608274990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Summer residential camp for individuals with disabilities. Wonderland camp provides summer and weekend opportunities throughout the year. Campers get to boat, fish, swim, play, shoot bb guns and archery and participate in other activities.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Capital campaign expenses -27,511 investment expenses -1,713 direct expenses for special events 57,208 in-kind donations -117,000 camp scholarship - overstated 5,200”

Schedule D, Page 4, Part XII, Line 4B

“Capital campaign expenses 27,511 investment expenses 1,713 direct expenses for special events -57,208 in-kind donations 117,000”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-ASSIST TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2CAMP DOC
IRS990/OtherExpensesGrp/Desc3GENERAL CAMP SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt223431
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033605
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0672107
IRS990/PartialLiquidationInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01008917
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020790
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,217,641
Liabilities
$74,851
Net assets
$2,142,790
Revenue
$1,717,904
Expenses
$1,353,588
Net income
$364,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.11$2.96$2.12$1.79$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.05$2.60$1.89$1.46$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.07$2.14$1.72$1.35$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.08$1.84$1.37$1.09$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.31$1.54$0.59$0.53$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.06$1.47$1.22$1.13$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$0.92$1.06$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.54$1.09$1.13$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.03$1.57$1.07$1.03$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$1.04$1.06$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$1.07$1.07$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.45$0.92$0.84$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.60