Civic Intelligence

Camp Luwisomo Inc

990 • Fiscal year 2022 • EIN 46-2598921

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 08, 2023

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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

62nd percentile

14%

Higher net margin than 62% 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

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$2,079,959

Up $6,364 (+0.3%) from 2021

Net Assets

Up

$1,965,610

Up $62,126 (+3.3%) from 2021

Liabilities

Down

$114,349

Down $55,762 (-33%) from 2021

Revenue

Up

$456,498

Up $50,242 (+12%) from 2021

Expenses

Up

$394,372

Up $54,097 (+16%) from 2021

Net Income

Down

$62,126

Down $3,855 (-5.8%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,079,959
Liabilities$114,349
Net Assets$1,965,610

Operations Trend

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

2022

Revenue$456,498
Expenses$394,372
Net Income$62,126
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$464,283
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$1,903,484$1,965,610▲ $62,126
Land, Buildings, and Equipment, Net$1,875,260$1,911,136▲ $35,876
Savings and Temporary Cash Investments$197,085$167,823▼ $29,262
Inventories for Sale or Use$505$900▲ $395
Cash and Non-Interest-Bearing Accounts$745$100▼ $645
Total Assets$2,073,595$2,079,959▲ $6,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,041$97,533▼ $38,508
Other Liabilities$17,081$14,511▼ $2,570
Accounts Payable and Accrued Expenses$7,849--
Deferred Revenue$9,140$2,305▼ $6,835
Total Liabilities$170,111$114,349▼ $55,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,903,484$1,965,610▲ $62,126
Total Liabilities and Net Assets / Fund Balance$2,073,595$2,079,959▲ $6,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,415,249$1,189,073$2,604,322
Land$395,216-$395,216
Equipment$51,007$70,274$121,281
Other Land Buildings$49,664$1,654$51,318
Compensation and Service Providers

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
$229,924
Program Service Revenue
$199,415
Investment Income
$-3,505
Other Revenue
$30,664
All Other Contributions
$218,071
Change in Net Assets
$62,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,845
Salaries, Compensation, and Employee Benefits$141,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,907--$113,907
Depreciation Depletion$93,082--$93,082
Occupancy$71,640--$71,640
Insurance$18,110--$18,110
Other Employee Benefits$11,909--$11,909
Payroll Taxes$8,785--$8,785
Pension Plan Contributions$6,926--$6,926
Information Technology$4,100--$4,100
Fees for Services Legal-$1,200-$1,200
Fees for Services Accounting$1,078--$1,078
Conferences and Meetings$944--$944
Other Expenses$500--$500
Office Expenses$422--$422
Advertising$308--$308
Total Functional Expenses$393,172$1,200$0$394,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,015
Fundraising Direct Expenses$4,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$12,770$12,770-$12,770
Walk$11,853---
Total Events$33,868$22,015$4,235$17,780
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$13,220
Payroll Tax Liabilities$1,291
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

-

Part VI Line 19

-

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 12C

Policy in Bylaws. Compliance reviewed annually by Directors.

Part VI, Line 15A

Compensation of the Executive Director is determined by the Board

Part VI, Line 15A

of of Directors based on similar responsibilities in similar

Part VI, Line 15A

organizations.

Part VI, Line 15B

Compensation of key employees is determined by the Business

Part VI, Line 15B

Director / Executive Director based on similar responsibilites in

Part VI, Line 15B

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
2023-02-08

Organization Details

Principal Officer
Carl Brakebush
Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
125
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01001450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014134
IRS990ScheduleA/PublicSupportCY170Pct00.37887
IRS990ScheduleA/PublicSupportPY170Pct00.39236
IRS990ScheduleA/PublicSupportTotal170Amt0541546
IRS990ScheduleA/SubstantialContributorsTotAmt0873177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01414723
IRS990ScheduleA/TotalSupportAmt01429373
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01415249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01189073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02604322
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121281
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0395216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Camper Scholarship Fund
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01911136
IRS990ScheduleD/TotalLiabilityAmt014511
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011853
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017780
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02529
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01406
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is made available to the Officers and Directors for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3review and redaction at a meeting or via email prior to submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Policy in Bylaws. Compliance reviewed annually by Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of the Executive Director is determined by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6of of Directors based on similar responsibilities in similar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Compensation of key employees is determined by the Business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Director / Executive Director based on similar responsibilites in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10similar organizations and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Form 1023 and Form 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02073595
IRS990/TotalAssetsEOYAmt02079959
IRS990/TotalAssetsGrp/BOYAmt02073595
IRS990/TotalAssetsGrp/EOYAmt02079959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229924
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170111
IRS990/TotalLiabilitiesEOYAmt0114349
IRS990/TotalLiabilitiesGrp/BOYAmt0170111
IRS990/TotalLiabilitiesGrp/EOYAmt0114349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01903484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01965610
IRS990/TotalProgramServiceExpensesAmt0393172
IRS990/TotalProgramServiceRevenueAmt0199415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456498
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02073595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02079959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W5421 Aspen Road
IRS990/USAddress/CityNm0Wild Rose

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