Civic Intelligence

Kamp Kace Inc.

990 • Fiscal year 2018 • EIN 45-0452459

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization ProfileWWW.KAMPKACE.ORG
PO Box 6462Fargo, ND 58109

(701) 280-6354

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-42%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$310,154

Up $29,830 (+11%) from 2017

Net Assets

Up

$307,092

Up $33,067 (+12%) from 2017

Liabilities

Down

$3,062

Down $3,237 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Down

$177,890

Down $130,721 (-42%) from 2017

Expenses

Down

$124,726

Down $56,438 (-31%) from 2017

Net Income

Down

$53,164

Down $74,283 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $92,007Liabilities 2010: $0Net Assets 2010: $92,0072010Assets 2011: $94,907Liabilities 2011: $0Net Assets 2011: $94,9072011Assets 2012: $92,020Liabilities 2012: $0Net Assets 2012: $92,0202012Assets 2013: $106,875Liabilities 2013: $0Net Assets 2013: $106,8752013Assets 2014: $143,961Liabilities 2014: $0Net Assets 2014: $143,9612014Assets 2015: $185,639Liabilities 2015: $0Net Assets 2015: $185,6392015Assets 2016: $149,665Liabilities 2016: $0Net Assets 2016: $149,6652016Assets 2017: $280,324Liabilities 2017: $6,299Net Assets 2017: $274,0252017Assets 2018: $310,154Liabilities 2018: $3,062Net Assets 2018: $307,0922018Assets 2019: $341,708Liabilities 2019: $5,711Net Assets 2019: $335,9972019Assets 2020: $486,976Liabilities 2020: $1,495Net Assets 2020: $485,4812020Assets 2021: $617,299Liabilities 2021: -$2,674Net Assets 2021: $619,9732021Assets 2022: $559,248Liabilities 2022: $5,598Net Assets 2022: $553,6502022Assets 2023: $649,722Liabilities 2023: $8,361Net Assets 2023: $641,3612023Assets 2024: $723,455Liabilities 2024: $6,061Net Assets 2024: $717,3942024

Highlighted filing

2018

Assets$310,154
Liabilities$3,062
Net Assets$307,092
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $113,674Expenses 2010: $115,969Net Income 2010: -$2,2952010Revenue 2011: $129,219Expenses 2011: $126,319Net Income 2011: $2,9002011Revenue 2012: $89,284Expenses 2012: $92,171Net Income 2012: -$2,8872012Revenue 2013: $94,618Expenses 2013: $79,763Net Income 2013: $14,8552013Revenue 2014: $185,734Expenses 2014: $148,648Net Income 2014: $37,0862014Revenue 2015: $128,585Expenses 2015: $86,907Net Income 2015: $41,6782015Revenue 2016: $80,023Expenses 2016: $115,997Net Income 2016: -$35,9742016Revenue 2017: $308,611Expenses 2017: $181,164Net Income 2017: $127,4472017Revenue 2018: $177,890Expenses 2018: $124,726Net Income 2018: $53,1642018Revenue 2019: $124,087Expenses 2019: $120,925Net Income 2019: $3,1622019Revenue 2020: $182,694Expenses 2020: $44,958Net Income 2020: $137,7362020Revenue 2021: $161,928Expenses 2021: $45,763Net Income 2021: $116,1652021Revenue 2022: $136,485Expenses 2022: $133,500Net Income 2022: $2,9852022Revenue 2023: $191,563Expenses 2023: $133,813Net Income 2023: $57,7502023Revenue 2024: $206,210Expenses 2024: $145,485Net Income 2024: $60,7252024

Highlighted filing

2018

Revenue$177,890
Expenses$124,726
Net Income$53,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.0
Gross Receipts
$177,890
Mission and Program Overview

Mission

To provide a camping experience to children with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$278,799$309,249▲ $30,450
Rtn Earn Endowment Incm Other Fnds$274,024$307,092▲ $33,068
Land, Buildings, and Equipment, Net$1,525$905▼ $620
Total Assets$280,324$310,154▲ $29,830
Liabilities
Other Liabilities$6,299$3,062▼ $3,237
Total Liabilities$6,299$3,062▼ $3,237
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,024$307,092▲ $33,068
Total Liabilities and Net Assets / Fund Balance$280,323$310,154▲ $29,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$905$14,002$14,907
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Corinne JacobsChair
Kris LindemannVice Chair
Adam FrolekBoard Member
Janeen KobrinsBoard Member
Marcia StubstaBoard Member
Neil Van DamBoard Member
Rick HillBoard Member
Robert BakkumBoard Member
Melissa SchmauSecretary
Lindsay JohnsoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,397
Program Service Revenue
$0
Investment Income
$12,493
Other Revenue
$0
All Other Contributions
$165,397
Change in Net Assets
$53,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,726
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$51,573--$51,573
All Other Expenses$26,304--$26,304
Other Expenses$14,383--$14,383
Insurance$3,941--$3,941
Travel$1,550--$1,550
Depreciation Depletion-$620-$620
Office Expenses-$469-$469
Fees for Services Accounting-$200-$200
Total Functional Expenses$123,437$1,289$0$124,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Section A, Line 8B

“The organizatin has no subcommittees”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by at least one member of the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kamp Kace
EIN
45-0452459
Phone
7012806354
Address
PO BOX 6462, FARGO, ND 58109

Signing Officer

Name
Corinne Jacobson
Title
Corinne Jacobson
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Jacobson
Formed
2000
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
65

Preparer

Firm
Gary Cavett & Co Cpas Ltd
Address
4133 30th Ave, FARGO, ND 58104
Preparer
Gary Cavett
Phone
7012351124
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E, All Other Functional Expenses

“Other expenses totaled $26,304”

Miscellaneous Expense

“Total $1,852”

Financial Statement Notes

Other Liabilities

“Chase credit card payable at year end was $3,062.”

Raw XML Appendix397 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/ActivityOrMissionDesc0TO PROVIDE A CAMPING EXPERIENCE TO CHILDREN WITH CANCER.
IRS990/AllOtherContributionsAmt0165397
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026304
IRS990/AllOtherExpensesGrp/TotalAmt026304
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY CAVETT AND COMPANY CPAs
IRS990/BooksInCareOfDetail/PhoneNum07012351124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04133 30th Ave s
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012493
IRS990/CYOtherExpensesAmt0124726
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt053164
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0124726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177890
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0620
IRS990/DepreciationDepletionGrp/TotalAmt0620
IRS990/Desc0CHILDREN WITH CANCER WERE PROVIDED A WEEK OF CAMPING AT A MINNESOTA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124790
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt0200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0CORINNE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS LINDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA SCHMAU
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSAY JOHNSO
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM FROLEK
IRS990/Form990PartVIISectionAGrp/PersonNm5JANEEN KOBRINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCIA STUBSTA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BAKKUM
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9NEIL VAN DAM
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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0177890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03941
IRS990/InsuranceGrp/TotalAmt03941
IRS990/InvestmentIncomeGrp/ExclusionAmt012493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012493
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0905
IRS990/LandBldgEquipCostOrOtherBssAmt014907
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CAMPING EXPERIENCE TO CHILDREN WITH CANCER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0274025
IRS990/NetAssetsOrFundBalancesEOYAmt0307092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26422
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051573
IRS990/OccupancyGrp/TotalAmt051573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0469
IRS990/OfficeExpensesGrp/TotalAmt0469
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LABOR
IRS990/OtherExpensesGrp/Desc1ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc2CLOTHING/PRINTING
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt09099
IRS990/OtherExpensesGrp/ProgramServicesAmt11290
IRS990/OtherExpensesGrp/ProgramServicesAmt215297
IRS990/OtherExpensesGrp/ProgramServicesAmt314383
IRS990/OtherExpensesGrp/TotalAmt09099
IRS990/OtherExpensesGrp/TotalAmt11290
IRS990/OtherExpensesGrp/TotalAmt215297
IRS990/OtherExpensesGrp/TotalAmt314383
IRS990/OtherLiabilitiesGrp/BOYAmt06299
IRS990/OtherLiabilitiesGrp/EOYAmt03062
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CORINNE JACOBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05744
IRS990/PYOtherExpensesAmt0181164
IRS990/PYProgramServiceRevenueAmt0250
IRS990/PYRevenuesLessExpensesAmt0127447
IRS990/PYTotalExpensesAmt0181164
IRS990/PYTotalRevenueAmt0308611
IRS990/ReconcilationRevenueExpnssAmt053164
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0274024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0307092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022146
IRS990ScheduleA/InvestmentIncomeCYPct00.02520
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48860
IRS990ScheduleA/PublicSupportPY509Pct00.51940
IRS990ScheduleA/PublicSupportTotal509Amt0430015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0104671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0151130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt071256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt073950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0427857
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0104671
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0151130
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt026850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt071256
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt073950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0427857
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185686
IRS990ScheduleA/Total509Grp/TotalAmt0857872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880018
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014907
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHASE CREDIT CARD PAYABLE AT YEAR END WAS $3,062.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0905
IRS990ScheduleD/TotalLiabilityAmt03062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIN HAS NO SUBCOMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expenses totaled $26,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Total $1,852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4MISCELLANEOUS EXPENSE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280324
IRS990/TotalAssetsEOYAmt0310154
IRS990/TotalAssetsGrp/BOYAmt0280324
IRS990/TotalAssetsGrp/EOYAmt0310154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06299
IRS990/TotalLiabilitiesEOYAmt03062
IRS990/TotalLiabilitiesGrp/BOYAmt06299
IRS990/TotalLiabilitiesGrp/EOYAmt03062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307092
IRS990/TotalProgramServiceExpensesAmt0124790
IRS990/TotalRevenueGrp/ExclusionAmt012493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177890
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310154
IRS990/TravelGrp/ProgramServicesAmt01550
IRS990/TravelGrp/TotalAmt01550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 6462
IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058109
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KAMPKACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNE JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORINNE JACOBSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAMP KACE
ReturnHeader/Filer/BusinessNameControlTxt0KAMP
ReturnHeader/Filer/EIN0450452459
ReturnHeader/Filer/PhoneNum07012806354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6462
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096625049A775D3E59919E8F5DE179AE336500DC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6498563373ED2F562B26F7E6EFBA267CE42FBF3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04502392019133i000937
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0140.186.88.31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364599344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY CAVETT & CO CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04133 30th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07012351124
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY CAVETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-15T15:28:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,154
Liabilities
$3,062
Net assets
$307,092
Revenue
$177,890
Expenses
$124,726
Net income
$53,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.06$7.17$2.06$1.45$0.61
2023Summary only. Only limited summary data is available for this year.$6.50$0.08$6.41$1.92$1.34$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.06$5.54$1.36$1.34$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.03$6.20$1.62$0.46$1.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.01$4.85$1.83$0.45$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.06$3.36$1.24$1.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$1.78$1.25$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.06$2.74$3.09$1.81$1.27
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.80$1.16$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.29$0.87$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.86$1.49$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.95$0.80$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.89$0.92$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.29$1.26$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.14$1.16$0.02