Civic Intelligence

Camp Unistar Foundation

990 • Fiscal year 2016 • EIN 46-2212675

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileWWW.CAMPUNISTARFOUNDATION.ORG
25816 Star Island SECass Lake, MN 56633

(651) 434-2598

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,666,645

Up $55,863 (+3.5%) from 2015

Net Assets

Up

$1,666,645

Up $59,411 (+3.7%) from 2015

Liabilities

Down

$0

Down $3,548 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin76th percentile

Revenue

Up

$387,536

Up $53,388 (+16%) from 2015

Expenses

Down

$328,125

Down $13,941 (-4.1%) from 2015

Net Income

Up

$59,411

Up $67,329 (+850%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1,616,860Liabilities 2014: $1,708Net Assets 2014: $1,615,1522014Assets 2015: $1,610,782Liabilities 2015: $3,548Net Assets 2015: $1,607,2342015Assets 2016: $1,666,645Liabilities 2016: $0Net Assets 2016: $1,666,6452016Assets 2017: $1,830,470Liabilities 2017: $0Net Assets 2017: $1,830,4702017Assets 2018: $1,828,005Liabilities 2018: $2,321Net Assets 2018: $1,825,6842018Assets 2019: $1,942,389Liabilities 2019: $0Net Assets 2019: $1,942,3892019Assets 2020: $1,992,392Liabilities 2020: $0Net Assets 2020: $1,992,3922020Assets 2021: $2,023,187Liabilities 2021: $0Net Assets 2021: $2,023,1872021Assets 2022: $1,850,554Liabilities 2022: $0Net Assets 2022: $1,850,5542022Assets 2023: $2,009,654Liabilities 2023: $0Net Assets 2023: $2,009,6542023Assets 2024: $2,148,192Liabilities 2024: $0Net Assets 2024: $2,148,1922024

Highlighted filing

2016

Assets$1,666,645
Liabilities$0
Net Assets$1,666,645
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,796,538Expenses 2014: $181,386Net Income 2014: $1,615,1522014Revenue 2015: $334,148Expenses 2015: $342,066Net Income 2015: -$7,9182015Revenue 2016: $387,536Expenses 2016: $328,125Net Income 2016: $59,4112016Revenue 2017: $354,548Expenses 2017: $302,128Net Income 2017: $52,4202017Revenue 2018: $398,162Expenses 2018: $340,331Net Income 2018: $57,8312018Revenue 2019: $377,352Expenses 2019: $387,682Net Income 2019: -$10,3302019Revenue 2020: $106,024Expenses 2020: $136,020Net Income 2020: -$29,9962020Revenue 2021: $231,223Expenses 2021: $280,902Net Income 2021: -$49,6792021Revenue 2022: $374,214Expenses 2022: $327,330Net Income 2022: $46,8842022Revenue 2023: $399,963Expenses 2023: $343,395Net Income 2023: $56,5682023Revenue 2024: $447,447Expenses 2024: $377,062Net Income 2024: $70,3852024

Highlighted filing

2016

Revenue$387,536
Expenses$328,125
Net Income$59,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$387,536
Mission and Program Overview

Mission

To nurture intergenerational community that promotes personal and spiritual growth and a love of nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,470$859,979▼ $10,491
Investments in Publicly Traded Securities$483,347$537,919▲ $54,572
Savings and Temporary Cash Investments$168,569$144,200▼ $24,369
Cash and Non-Interest-Bearing Accounts$22,638$28,007▲ $5,369
Prepaid Expenses and Deferred Charges-$21,063-
Accounts Receivable$2,270--
Total Assets$1,610,782$1,666,645▲ $55,863
Other Assets Total$63,488$75,477▲ $11,989
Liabilities
Accounts Payable and Accrued Expenses$3,548--
Total Liabilities$3,548$0▼ $3,548
Net Assets / Fund Balance
Unrestricted Net Assets$1,557,000$1,613,226▲ $56,226
Permanently Rstr Net Assets$46,284$47,384▲ $1,100
Temporarily Rstr Net Assets$3,950$6,035▲ $2,085
Total Net Assets Fund Balance$1,607,234$1,666,645▲ $59,411
Total Liabilities and Net Assets / Fund Balance$1,610,782$1,666,645▲ $55,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,319$75,726$473,045
Land$285,000-$285,000
Equipment$177,660$42,340$220,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$80,411$2,590▲ $8,652-$91,653
2015$78,331$995▲ $1,085-$80,411
2014-$73,706▲ $4,625-$78,331
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristin BoehmPresident
Heidi RomanishDirector
Kristin SiegesmundDirector
Grant WackerDirector (in
Oliver GrossSecretary
Meredith SmithTreasurer
Fred HultingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,631
Program Service Revenue
$287,710
Investment Income
$53,801
Other Revenue
$1,394
All Other Contributions
$44,631
Change in Net Assets
$59,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,043
Salaries, Compensation, and Employee Benefits$94,082
Total Fundraising Expense$12,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,141$4,000$320$87,461
Depreciation Depletion$48,536--$48,536
Occupancy$37,127--$37,127
Insurance$13,512--$13,512
Fees for Services Other-$675$12,373$13,048
Other Expenses$8,814--$8,814
Office Expenses-$8,556-$8,556
All Other Expenses$5,592$1,211$129$6,932
Payroll Taxes$6,275$320$26$6,621
Information Technology$2,293--$2,293
Total Functional Expenses$300,515$14,762$12,848$328,125
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
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 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
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

“Reviewed by board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors and the chair of the management committee complete a document noting the absence or presence of any conflicts of interests during a regular annual process. In addition, they disclose any potential conflicts as they arise in the normal course of business throughout the year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Unistar Foundation
EIN
46-2212675
Address
25816 STAR ISLAND SE, CASS LAKE, MN 56633

Signing Officer

Name
Kristin Boehm
Title
President
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Boehm
Formed
2013
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
115

Preparer

Firm
Kba Peterson Associates Inc
Address
2901 BEMIDJI AVENUE NORTH, BEMIDJI, MN 56601
Preparer
Trudy D Peterson CPA
Phone
2184442727
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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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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.48000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473045
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt080411
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02590
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt091653
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt078331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt080411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt073706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt078331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04625
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/LandGrp/BookValueAmt0285000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.52000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859979
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND THE CHAIR OF THE MANAGEMENT COMMITTEE COMPLETE A DOCUMENT NOTING THE ABSENCE OR PRESENCE OF ANY CONFLICTS OF INTERESTS DURING A REGULAR ANNUAL PROCESS. IN ADDITION, THEY DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE IN THE NORMAL COURSE OF BUSINESS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06035
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01610782
IRS990/TotalAssetsEOYAmt01666645
IRS990/TotalAssetsGrp/BOYAmt01610782
IRS990/TotalAssetsGrp/EOYAmt01666645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044631
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03548
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03548
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01607234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01666645
IRS990/TotalProgramServiceExpensesAmt0300515
IRS990/TotalProgramServiceRevenueAmt0287710
IRS990/TotalRevenueGrp/ExclusionAmt053801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387536
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01610782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01666645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01557000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01613226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03536 46TH AVENUE S
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055406
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAMPUNISTARFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN BOEHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP UNISTAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0462212675
ReturnHeader/Filer/USAddress/AddressLine1Txt025816 STAR ISLAND SE
ReturnHeader/Filer/USAddress/CityNm0CASS LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054043A608B15D9709ECFD4C1C4EF8B0683683D57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411859070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KBA PETERSON ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 BEMIDJI AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEMIDJI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056601
ReturnHeader/PreparerPersonGrp/PhoneNum02184442727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY D PETERSON CPA
ReturnHeader/ReturnTs02017-11-15T16:24:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,666,645
Liabilities
$0
Net assets
$1,666,645
Revenue
$387,536
Expenses
$328,125
Net income
$59,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.45$0.38$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.40$0.34$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.37$0.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.23$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.11$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.38$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.40$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.35$0.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.39$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.33$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.80$0.18$1.62
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00