Civic Intelligence

Camp Luwisomo Inc

990 • Fiscal year 2021 • EIN 46-2598921

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization Profilewww.luwisomo.org
W5421 Aspen RoadWild Rose, WI 54984

(920) 622-3350

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,073,595

Up $39,408 (+1.9%) from 2019

Net Assets

Up

$1,903,484

Up $108,722 (+6.1%) from 2019

Liabilities

Down

$170,111

Down $69,314 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Down

$406,256

Down $238,311 (-37%) from 2019

Expenses

Down

$340,275

Down $147,182 (-30%) from 2019

Net Income

Down

$65,981

Down $91,129 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,168,101Liabilities 2015: $760,532Net Assets 2015: $1,407,5692015Assets 2016: $2,031,843Liabilities 2016: $721,662Net Assets 2016: $1,310,1812016Assets 2017: $1,997,611Liabilities 2017: $557,072Net Assets 2017: $1,440,5392017Assets 2018: $1,988,129Liabilities 2018: $350,477Net Assets 2018: $1,637,6522018Assets 2019: $2,034,187Liabilities 2019: $239,425Net Assets 2019: $1,794,7622019Assets 2021: $2,073,595Liabilities 2021: $170,111Net Assets 2021: $1,903,4842021Assets 2022: $2,079,959Liabilities 2022: $114,349Net Assets 2022: $1,965,6102022Assets 2023: $2,585,029Liabilities 2023: $379,500Net Assets 2023: $2,205,5292023Assets 2024: $2,523,453Liabilities 2024: $240,607Net Assets 2024: $2,282,8462024Assets 2025: $2,571,701Liabilities 2025: $154,956Net Assets 2025: $2,416,7452025

Highlighted filing

2021

Assets$2,073,595
Liabilities$170,111
Net Assets$1,903,484
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,353,528Expenses 2015: $951,348Net Income 2015: $1,402,1802015Revenue 2016: $861,254Expenses 2016: $958,642Net Income 2016: -$97,3882016Revenue 2017: $788,614Expenses 2017: $658,256Net Income 2017: $130,3582017Revenue 2018: $711,295Expenses 2018: $514,182Net Income 2018: $197,1132018Revenue 2019: $644,567Expenses 2019: $487,457Net Income 2019: $157,1102019Revenue 2021: $406,256Expenses 2021: $340,275Net Income 2021: $65,9812021Revenue 2022: $456,498Expenses 2022: $394,372Net Income 2022: $62,1262022Revenue 2023: $694,886Expenses 2023: $454,968Net Income 2023: $239,9182023Revenue 2024: $545,049Expenses 2024: $467,733Net Income 2024: $77,3162024Revenue 2025: $628,971Expenses 2025: $497,515Net Income 2025: $131,4562025

Highlighted filing

2021

Revenue$406,256
Expenses$340,275
Net Income$65,981
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.0
Gross Receipts
$430,564
Mission and Program Overview

Mission

Camp LuWiSoMo is dedicated to providing faith-growing opportunites for people of all ages in a Christ-centered outdoor ministry setting.

Camp LuWiSoMo is dedicated to providing faithgrowing opportunities for people of all ages in a Christcentered outdoor ministry setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,837,503$1,903,484▲ $65,981
Land, Buildings, and Equipment, Net$1,881,025$1,875,260▼ $5,765
Savings and Temporary Cash Investments$158,914$197,085▲ $38,171
Cash and Non-Interest-Bearing Accounts$2,962$745▼ $2,217
Inventories for Sale or Use$505$505→ $0
Total Assets$2,043,406$2,073,595▲ $30,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,559$136,041▼ $36,518
Other Liabilities$18,393$17,081▼ $1,312
Deferred Revenue$13,330$9,140▼ $4,190
Accounts Payable and Accrued Expenses$1,621$7,849▲ $6,228
Total Liabilities$205,903$170,111▼ $35,792
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,837,503$1,903,484▲ $65,981
Total Liabilities and Net Assets / Fund Balance$2,043,406$2,073,595▲ $30,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,400,176$1,109,498$2,509,674
Land$395,216-$395,216
Equipment$61,272$58,405$119,677
Other Land Buildings$18,596$18$18,614
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carl BrakebushDirector President
Christine ThompsonDirector
Dan AndersonDirector
Gary JanetzkeDirector
Greg FictumDirector
Dan FreiburgerDirector Sec BDED
Tom MacdonaldDirector Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,402
Program Service Revenue
$108,412
Investment Income
$-17,990
Other Revenue
$49,432
All Other Contributions
$253,946
Change in Net Assets
$65,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,026
Salaries, Compensation, and Employee Benefits$109,249
Total Fundraising Expense$280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,699--$92,699
Occupancy$87,798--$87,798
Other Salaries and Wages$83,099--$83,099
Other Employee Benefits$18,520--$18,520
Insurance$16,377--$16,377
Payroll Taxes$7,630--$7,630
Information Technology$5,841--$5,841
Fees for Services Accounting$1,037--$1,037
Office Expenses$627-$280$907
Other Expenses$500--$500
Advertising$208--$208
Total Functional Expenses$339,995$0$280$340,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,921
Fundraising Direct Expenses$6,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$15,075$15,075-$15,075
Walk$12,456---
Total Events$38,377$25,921$6,242$19,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Camper Scholarship Fund$15,750
Payroll Tax Liabilities$1,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 is made available to Officers and Directors for review”

Part VI Line 11B

“and redaction at a meeting or via email prior to submittal.”

Part VI Line 19

“Form 990 is made available to Officers and Directors for review”

Part VI Line 19

“and redaction at a meeting or via email prior to submittal.”

Part VI, Line 11B

“Form 990 is made available to the Officers and Directors for”

Part VI, Line 11B

“review and redaction at a meeting or via email prior to submittal.”

Part VI, Line 15A

“Compensation of the Executive Director is determined by the Board”

Part VI, Line 15A

“of Directors based on similar responsibilities in similar organization”

Part VI, Line 15A

“organizations.”

Part VI, Line 15B

“Compensation of key employees is determined by the Business”

Part VI, Line 15B

“in similar organizations and approved by the Board of Directors.”

Part VI, Line 19

“Form 1023 and Form 990 are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Camp LuWiSoMo Inc
EIN
46-2598921
In Care Of
% Dan Freiburger
Phone
9206223350
Address
W5421 Aspen Road, Wild Rose, WI 54984

Signing Officer

Name
Dan Freiburger
Title
Corporate Secretary
Phone
9206223350
Signed
2022-08-12

Organization Details

Principal Officer
Carl Brakebush
Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
125
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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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0395216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115750
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Camper Scholarship Fund
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038377
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available to Officers and Directors for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and redaction at a meeting or via email prior to submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is made available to Officers and Directors for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and redaction at a meeting or via email prior to submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is made available to the Officers and Directors for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5review and redaction at a meeting or via email prior to submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation of the Executive Director is determined by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7of Directors based on similar responsibilities in similar organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Compensation of key employees is determined by the Business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10in similar organizations and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Form 1023 and Form 990 are available to the public upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI, Line 15a
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120175
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,073,595
Liabilities
$170,111
Net assets
$1,903,484
Revenue
$406,256
Expenses
$340,275
Net income
$65,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.15$2.42$0.63$0.50$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.24$2.28$0.55$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.38$2.21$0.69$0.45$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.11$1.97$0.46$0.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.17$1.90$0.41$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.24$1.79$0.64$0.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.35$1.64$0.71$0.51$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.56$1.44$0.79$0.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.72$1.31$0.86$0.96$0.10
2015Summary only. Only limited summary data is available for this year.$2.17$0.76$1.41$2.35$0.95$1.40