Civic Intelligence

Camp Luwisomo Inc

990 • Fiscal year 2023 • EIN 46-2598921

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 26, 2024

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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,585,029

Up $505,070 (+24%) from 2022

Net Assets

Up

$2,205,529

Up $239,919 (+12%) from 2022

Liabilities

Up

$379,500

Up $265,151 (+232%) from 2022

Revenue

Up

$694,886

Up $238,388 (+52%) from 2022

Expenses

Up

$454,968

Up $60,596 (+15%) from 2022

Net Income

Up

$239,918

Up $177,792 (+286%) from 2022

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

2023

Assets$2,585,029
Liabilities$379,500
Net Assets$2,205,529

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

2023

Revenue$694,886
Expenses$454,968
Net Income$239,918
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$792,663
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
Land, Buildings, and Equipment, Net$1,911,136$2,267,577▲ $356,441
Rtn Earn Endowment Incm Other Fnds$1,965,610$2,205,529▲ $239,919
Savings and Temporary Cash Investments$167,823$316,452▲ $148,629
Loans From Officers Directors-$278,105-
Inventories for Sale or Use$900$900→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,079,959$2,585,029▲ $505,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,533$57,022▼ $40,511
Other Liabilities$14,511$40,176▲ $25,665
Deferred Revenue$2,305$4,197▲ $1,892
Total Liabilities$114,349$379,500▲ $265,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,965,610$2,205,529▲ $239,919
Total Liabilities and Net Assets / Fund Balance$2,079,959$2,585,029▲ $505,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,351,463$1,229,447$2,580,910
Land$854,100-$854,100
Equipment$34,329$77,857$112,186
Other Land Buildings$27,685$3,783$31,468
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary JanetzkeDirector President
Christine ThompsonDirector
Greg FictumDirector
Jon TraskaDirector
Dan FreiburgerDirector Sec BDED
Tom MacdonaldDirector Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,638
Program Service Revenue
$272,910
Investment Income
$124,282
Other Revenue
$28,056
All Other Contributions
$269,138
Change in Net Assets
$239,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,200
Salaries, Compensation, and Employee Benefits$158,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,738--$127,738
Depreciation Depletion$97,362--$97,362
Occupancy$88,165--$88,165
Insurance$21,599--$21,599
Other Employee Benefits$13,660--$13,660
Payroll Taxes$9,844--$9,844
Pension Plan Contributions$7,526--$7,526
Information Technology$3,764--$3,764
Advertising$970--$970
Fees for Services Accounting$726--$726
Other Expenses$525--$525
Office Expenses$325--$325
Total Functional Expenses$454,968$0$0$454,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,907
Fundraising Direct Expenses$5,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$15,695$15,695-$15,695
Walk$500---
Total Events$25,407$24,907$5,318$19,589
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan FreiburgerDirectorLoan PaymentsNo$176,527

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$278,105-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Camper Scholarship Fund$38,675
Payroll Tax Liabilities$1,501
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
Yes
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 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 or B

Compensation of the Executive Director is determined by the Board

Part VI Line 15A or B

of Directors based on similar responsibilities in similar organizations.

Part VI Line 18

Form 1023 and Form 990 are available to the public upon request.

Part VI Line 19

Governing documents are available to the public upon request.

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.

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
2024-01-26

Organization Details

Principal Officer
Gary Janetzke
Formed
2013
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
125
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01311010
IRS990ScheduleA/TotalSupportAmt01332335
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/BookValueAmt01351463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01229447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02580910
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112186
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0854100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0854100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Camper Scholarship Fund
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02267577
IRS990ScheduleD/TotalLiabilityAmt040176
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019589
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0102
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01296
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05216
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAN FREIBURGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan Payments
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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0278105
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Land Pur
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0366000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAN FREIBURGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt0278105
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available to the Officers and Directors for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1review and redaction at a meeting or via email prior to submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policy in Bylaws. Compliance reviewed annually by Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the Executive Director is determined by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4of Directors based on similar responsibilities in similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 1023 and Form 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation of key employees is determined by the Business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Director / Executive Director based on similar responsibilites in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9similar organizations and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19

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