Civic Intelligence

Camp Luwisomo Inc

990 • Fiscal year 2024 • EIN 46-2598921

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 04, 2025

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,523,453

Down $61,576 (-2.4%) from 2023

Net Assets

Up

$2,282,846

Up $77,317 (+3.5%) from 2023

Liabilities

Down

$240,607

Down $138,893 (-37%) from 2023

Revenue

Down

$545,049

Down $149,837 (-22%) from 2023

Expenses

Up

$467,733

Up $12,765 (+2.8%) from 2023

Net Income

Down

$77,316

Down $162,602 (-68%) from 2023

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

2024

Assets$2,523,453
Liabilities$240,607
Net Assets$2,282,846

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

2024

Revenue$545,049
Expenses$467,733
Net Income$77,316
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$613,166
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$2,205,529$2,282,846▲ $77,317
Land, Buildings, and Equipment, Net$2,267,577$2,203,760▼ $63,817
Savings and Temporary Cash Investments$316,452$318,693▲ $2,241
Loans From Officers Directors$278,105$197,227▼ $80,878
Inventories for Sale or Use$900$900→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,585,029$2,523,453▼ $61,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,022--
Other Liabilities$40,176$35,965▼ $4,211
Deferred Revenue$4,197$7,415▲ $3,218
Total Liabilities$379,500$240,607▼ $138,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,205,529$2,282,846▲ $77,317
Total Liabilities and Net Assets / Fund Balance$2,585,029$2,523,453▼ $61,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,282,985$1,307,231$2,590,216
Land$854,100-$854,100
Equipment$24,332$76,330$100,662
Other Land Buildings$42,343$5,912$48,255
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary JanetzkeDirector President
Christine ThompsonDirector
Craig ToerpeDirector
Greg FictumDirector
John TraskaDirector
Dan FreiburgerDirector SecTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$297,091
Program Service Revenue
$272,777
Investment Income
$-47,898
Other Revenue
$23,079
All Other Contributions
$280,766
Change in Net Assets
$77,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,018
Salaries, Compensation, and Employee Benefits$171,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,303--$138,303
Depreciation Depletion$97,067--$97,067
Occupancy$84,809--$84,809
Insurance$23,121--$23,121
Other Employee Benefits$14,448--$14,448
Payroll Taxes$10,655--$10,655
Pension Plan Contributions$8,309--$8,309
Information Technology$4,161--$4,161
Conferences and Meetings$1,171--$1,171
Fees for Services Accounting$712--$712
Other Expenses$600--$600
Advertising$122--$122
Office Expenses$82--$82
Total Functional Expenses$467,733$0$0$467,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,728
Fundraising Direct Expenses$5,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$16,325$16,325-$16,325
Golf$14,850$14,850-$14,850
Total Events$42,053$42,053$5,399$36,654
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 PaymentNo$80,878

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$278,105$197,227▼ $80,878
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Camper Scholarship Fund$34,000
Payroll Tax Liabilities$1,965
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.

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
2025-02-04

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/CurrentTaxYearMinus2YearsAmt0218071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01287828
IRS990ScheduleA/TotalSupportAmt01309705
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/BookValueAmt01282985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01307231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02590216
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100662
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0854100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0854100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Camper Scholarship Fund
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02203760
IRS990ScheduleD/TotalLiabilityAmt035965
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03755
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01644
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05399
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt080878
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan Payment
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0197227
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Land Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0366000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAN FREIBURGER
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/TotalBalanceDueAmt0197227
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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