Civic Intelligence

Camp Recreation Inc

EIN 45-0428880 • 501(c)3 • Richardton, ND

Profile

Camp recreation sponsors a christ-centered summer camp for developmentally disabled youth and adults

PO Box 26Richardton, ND 58652-0026
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.00x

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

NTEE X • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.00x

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

NTEE X • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

62%

Higher net margin than 86% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

NTEE X • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$771,986

Up $112,520 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$771,986

Up $112,520 (+17%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Down

$182,498

Down $49,339 (-21%) from 2023

Expenses

Up

$69,978

Up $5,048 (+7.8%) from 2023

Net Income

Down

$112,520

Down $54,387 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2023: $659,466Liabilities 2023: $0Net Assets 2023: $659,4662023Assets 2024: $771,986Liabilities 2024: $0Net Assets 2024: $771,9862024

Highlighted filing

2024

Assets$771,986
Liabilities$0
Net Assets$771,986
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $231,837Expenses 2023: $64,930Net Income 2023: $166,9072023Revenue 2024: $182,498Expenses 2024: $69,978Net Income 2024: $112,5202024

Highlighted filing

2024

Revenue$182,498
Expenses$69,978
Net Income$112,520
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$771,986
Liabilities
$0
Net assets
$771,986
Revenue
$182,498
Expenses
$69,978
Net income
$112,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.00$7.72$1.82$0.70$1.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.00$6.59$2.32$0.65$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 20, 2026
Return Version
2024v5.2
Gross Receipts
$204,039
Mission and Program Overview

Mission

Camp recreation sponsors a christ-centered summer camp for developmentally disabled youth and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$659,461$720,448▲ $60,987
Investments in Publicly Traded Securities-$51,533-
Cash and Non-Interest-Bearing Accounts$5$5→ $0
Total Assets$659,466$771,986▲ $112,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,466$771,986▲ $112,520
Total Net Assets Fund Balance$659,466$771,986▲ $112,520
Total Liabilities and Net Assets / Fund Balance$659,466$771,986▲ $112,520
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Lisa LawrencePresident
Ashley RebelDirector
Brian RodgersDirector
Fr Boniface MuggliDirector
Kim RebelDirector
Shelley MeyhoffDirector
Danelle DahlkeSecretary
Deell JordeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,379
Program Service Revenue
$11,706
Investment Income
$12,939
Other Revenue
$9,474
All Other Contributions
$148,379
Change in Net Assets
$112,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,978
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
Fees for Services Management$10,958--$10,958
Other Expenses$7,009--$7,009
Occupancy$4,950--$4,950
Insurance$4,145--$4,145
Office Expenses$2,972--$2,972
Fees for Services Accounting$1,110--$1,110
Travel$49--$49
Information Technology$43--$43
Total Functional Expenses$69,978$0$0$69,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,015
Fundraising Direct Expenses$21,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruit$23,049$23,049$20,434$2,615
Ghd$7,966$7,966$1,107$6,859
Total Events$31,015$31,015$21,541$9,474
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
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
No
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

Governing body meeting documentation Part VI line 8A

“The board retains all meeting minutes. Minutes are available to the public upon request.”

Committee meeting documentation Part VI line 8B

“Board retains all meeting minutes. Minutes are available to the public upon request.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board prior to signature.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Recreation Inc
EIN
45-0428880
In Care Of
% LISA LAWRENCE
Address
PO BOX 26, RICHARDTON, ND 58652-0026

Signing Officer

Name
Lisa Lawrence
Title
President
Signed
2026-01-20
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
80

Preparer

Firm
Kilzer Financial Service PC
Address
39 Main Ave S PO Box 49, New Leipzig, ND 58562
Preparer
Jenna Kilzer
Phone
7015843111
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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