Civic Intelligence

Camp Unistar Foundation

990 • Fiscal year 2022 • EIN 46-2212675

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

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

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

60th percentile

13%

Higher net margin than 60% 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

22nd percentile

-8.5%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

85th percentile

62%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,850,554

Down $172,633 (-8.5%) from 2021

Net Assets

Down

$1,850,554

Down $172,633 (-8.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin60th percentile

Revenue

Up

$374,214

Up $142,991 (+62%) from 2021

Expenses

Up

$327,330

Up $46,428 (+17%) from 2021

Net Income

Up

$46,884

Up $96,563 (+194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$1,850,554
Liabilities$0
Net Assets$1,850,554
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$374,214
Expenses$327,330
Net Income$46,884
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$374,214
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
Investments in Publicly Traded Securities$1,066,067$814,051▼ $252,016
Land, Buildings, and Equipment, Net$810,237$746,866▼ $63,371
Savings and Temporary Cash Investments$131,609$233,511▲ $101,902
Cash and Non-Interest-Bearing Accounts$15,274$47,255▲ $31,981
Prepaid Expenses and Deferred Charges-$5,221-
Total Assets$2,023,187$1,850,554▼ $172,633
Other Assets Total-$3,650-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,843,825$1,665,263▼ $178,562
Net Assets With Donor Restrictions$179,362$185,291▲ $5,929
Total Net Assets Fund Balance$2,023,187$1,850,554▼ $172,633
Total Liabilities and Net Assets / Fund Balance$2,023,187$1,850,554▼ $172,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,256$316,045$628,301
Equipment$149,610$168,637$318,247
Land$285,000-$285,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$312,365-▼ $79,393-$232,972
2021$293,187$7,500▲ $11,678-$312,365
2020$234,127$11,273▲ $47,787-$293,187
2019$138,103$64,600▲ $31,424-$234,127
2018$112,765$27,571▼ $2,233-$138,103
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alison AlbrechtPresident
Kristin SiegesmundDirector
Linnea RowseDirector
Sara StakeDirector
Terry EnglandDirector
Jeri MaxwellSecretary
Meredith SmithTreasurer
Lynn BowmanVice Preside
Marc AlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,689
Program Service Revenue
$233,033
Investment Income
$69,032
Other Revenue
$4,460
All Other Contributions
$67,689
Change in Net Assets
$46,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,688
Salaries, Compensation, and Employee Benefits$78,642
Total Fundraising Expense$457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,347$5,283$423$73,053
Depreciation Depletion$66,569--$66,569
Occupancy$34,979--$34,979
Insurance$19,619--$19,619
Office Expenses-$12,171-$12,171
All Other Expenses$10,334--$10,334
Payroll Taxes$5,132$423$34$5,589
Other Expenses$4,730--$4,730
Advertising$1,723--$1,723
Fees for Services Other$755--$755
Total Functional Expenses$308,996$17,877$457$327,330
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Unitarian-universalist association - mid america region is member of camp unistar foundation.”

Form 990, Page 6, Part VI, Line 7A

“Approve three board members annually.”

Form 990, Page 6, Part VI, Line 7B

“Disposition of real property.”

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
Alison Albrecht
Title
President
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Albrecht
Formed
2013
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
66

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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0938456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242378
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79400
IRS990ScheduleA/PublicSupportPY509Pct00.82050
IRS990ScheduleA/PublicSupportTotal509Amt01180646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063951
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016351
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt063951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350030
IRS990ScheduleA/Total509Grp/TotalAmt01244597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01486975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.28000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0628301
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0312365
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0232972
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-79393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0293187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0312365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0234127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0293187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047787
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt064600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0234127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031424
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318247
IRS990ScheduleD/LandGrp/BookValueAmt0285000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITARIAN-UNIVERSALIST ASSOCIATION - MID AMERICA REGION IS MEMBER OF CAMP UNISTAR FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVE THREE BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISPOSITION OF REAL PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD 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/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02023187
IRS990/TotalAssetsGrp/EOYAmt01850554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067689
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327330
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalVolunteersCnt066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02023187

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,850,554
Liabilities
$0
Net assets
$1,850,554
Revenue
$374,214
Expenses
$327,330
Net income
$46,884
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