Civic Intelligence

Kamp Kace Inc.

990 • Fiscal year 2019 • EIN 45-0452459

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

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

59th percentile

0.02x

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.05x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$341,708

Up $31,554 (+10%) from 2018

Net Assets

Up

$335,997

Up $28,905 (+9.4%) from 2018

Liabilities

Up

$5,711

Up $2,649 (+87%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Down

$124,087

Down $53,803 (-30%) from 2018

Expenses

Down

$120,925

Down $3,801 (-3.0%) from 2018

Net Income

Down

$3,162

Down $50,002 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$341,708
Liabilities$5,711
Net Assets$335,997
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$124,087
Expenses$120,925
Net Income$3,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$124,087
Mission and Program Overview

Mission

To provide a camping experience to children with cancer.

To provide a camping experience to children with cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$309,249$341,708▲ $32,459
Rtn Earn Endowment Incm Other Fnds$307,092$335,997▲ $28,905
Land, Buildings, and Equipment, Net$905--
Total Assets$310,154$341,708▲ $31,554
Liabilities
Other Liabilities$3,062$5,711▲ $2,649
Total Liabilities$3,062$5,711▲ $2,649
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,092$335,997▲ $28,905
Total Liabilities and Net Assets / Fund Balance$310,154$341,708▲ $31,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,907$14,907
Compensation and Service Providers
Top Officer Pay74th 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
$112,730
Program Service Revenue
$0
Investment Income
$11,357
Other Revenue
$0
All Other Contributions
$112,730
Change in Net Assets
$3,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,925
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$48,411--$48,411
All Other Expenses$16,804--$16,804
Other Expenses$16,503--$16,503
Travel$9,877--$9,877
Office Expenses-$5,402-$5,402
Insurance$4,115--$4,115
Fees for Services Accounting-$1,750-$1,750
Depreciation Depletion-$905--
Total Functional Expenses$113,773$8,057$0$120,925
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$5,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-03-10
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 $16,804.”

Financial Statement Notes

Other Liabilities

“Chase credit card payable at year end was $5,711.”

Raw XML AppendixShowing 400 of 469 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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0227
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048411
IRS990/OccupancyGrp/TotalAmt048411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05402
IRS990/OfficeExpensesGrp/TotalAmt05402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LABOR
IRS990/OtherExpensesGrp/Desc1ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc2CLOTHING/PRINTING
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt09801
IRS990/OtherExpensesGrp/ProgramServicesAmt18262
IRS990/OtherExpensesGrp/ProgramServicesAmt216503
IRS990/OtherExpensesGrp/TotalAmt09801
IRS990/OtherExpensesGrp/TotalAmt18262
IRS990/OtherExpensesGrp/TotalAmt216503
IRS990/OtherLiabilitiesGrp/BOYAmt03062
IRS990/OtherLiabilitiesGrp/EOYAmt05711
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CORINNE JACOBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012493
IRS990/PYOtherExpensesAmt0124726
IRS990/PYRevenuesLessExpensesAmt053164
IRS990/PYTotalExpensesAmt0124726
IRS990/PYTotalRevenueAmt0177890
IRS990/ReconcilationRevenueExpnssAmt03162
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0307092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0335997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0781937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033455
IRS990ScheduleA/InvestmentIncomeCYPct00.04090
IRS990ScheduleA/InvestmentIncomePYPct00.02520
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43160
IRS990ScheduleA/PublicSupportPY509Pct00.48860
IRS990ScheduleA/PublicSupportTotal509Amt0353235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt077774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0104671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0151130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt071256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0431681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt077774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0104671
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0151130
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt026850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt071256
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0431681
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128474
IRS990ScheduleA/Total509Grp/TotalAmt0784916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0818371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014907
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHASE CREDIT CARD PAYABLE AT YEAR END WAS $5,711.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt05711
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 $16,804.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310154

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,708
Liabilities
$5,711
Net assets
$335,997
Revenue
$124,087
Expenses
$120,925
Net income
$3,162
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
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.06$3.36$1.24$1.21$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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