Civic Intelligence

Camp Jefferson Inc.

990 • Fiscal year 2021 • EIN 47-0639434

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

Organization Profile
PO Box 174Fairbury, NE 68352

(402) 587-0738

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$6,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-4.1%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

52%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$746,746

Down $31,799 (-4.1%) from 2020

Net Assets

Down

$746,746

Down $31,799 (-4.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin6th percentile

Revenue

Up

$61,629

Up $20,995 (+52%) from 2020

Expenses

Up

$93,428

Up $5,642 (+6.4%) from 2020

Net Income

Up

-$31,799

Up $15,353 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $441,114Liabilities 2011: $0Net Assets 2011: $441,1142011Assets 2012: $537,941Liabilities 2012: $65,000Net Assets 2012: $472,9412012Assets 2013: $516,274Liabilities 2013: $42,000Net Assets 2013: $474,2742013Assets 2014: $493,003Liabilities 2014: $32,0002014Assets 2015: $488,800Liabilities 2015: $31,0002015Assets 2016: $864,355Liabilities 2016: $22,500Net Assets 2016: $841,8552016Assets 2017: $864,778Liabilities 2017: $19,500Net Assets 2017: $845,2782017Assets 2018: $822,902Liabilities 2018: $4,000Net Assets 2018: $818,9022018Assets 2019: $825,697Liabilities 2019: $0Net Assets 2019: $825,6972019Assets 2020: $778,545Liabilities 2020: $0Net Assets 2020: $778,5452020Assets 2021: $746,746Liabilities 2021: $0Net Assets 2021: $746,7462021Assets 2022: $719,596Liabilities 2022: $0Net Assets 2022: $719,5962022Assets 2023: $694,780Liabilities 2023: $0Net Assets 2023: $694,7802023Assets 2024: $655,387Liabilities 2024: $0Net Assets 2024: $655,3872024

Highlighted filing

2021

Assets$746,746
Liabilities$0
Net Assets$746,746
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $220,757Expenses 2011: $34,846Net Income 2011: $185,9112011Revenue 2012: $73,053Expenses 2012: $41,226Net Income 2012: $31,8272012Revenue 2013: $44,287Expenses 2013: $42,954Net Income 2013: $1,3332013Revenue 2014: $34,487Expenses 2014: $47,758Net Income 2014: -$13,2712014Revenue 2015: $49,186Expenses 2015: $52,389Net Income 2015: -$3,2032015Revenue 2016: $426,489Expenses 2016: $42,434Net Income 2016: $384,0552016Revenue 2017: $45,795Expenses 2017: $42,372Net Income 2017: $3,4232017Revenue 2018: $39,544Expenses 2018: $65,920Net Income 2018: -$26,3762018Revenue 2019: $89,528Expenses 2019: $82,733Net Income 2019: $6,7952019Revenue 2020: $40,634Expenses 2020: $87,786Net Income 2020: -$47,1522020Revenue 2021: $61,629Expenses 2021: $93,428Net Income 2021: -$31,7992021Revenue 2022: $60,867Expenses 2022: $88,017Net Income 2022: -$27,1502022Revenue 2023: $61,018Expenses 2023: $85,834Net Income 2023: -$24,8162023Revenue 2024: $48,126Expenses 2024: $87,519Net Income 2024: -$39,3932024

Highlighted filing

2021

Revenue$61,629
Expenses$93,428
Net Income-$31,799
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.2
Gross Receipts
$61,629
Mission and Program Overview

Mission

To carry out youth recreational programs & activities including maintenance and development of camp facilities in jefferson county, nebraska, and to maintain and develop outdoor classrooms for schools and other educational organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$778,545$746,746▼ $31,799
Land, Buildings, and Equipment, Net$728,315$688,771▼ $39,544
Cash and Non-Interest-Bearing Accounts$50,230$57,975▲ $7,745
Total Assets$778,545$746,746▼ $31,799
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$778,545$746,746▼ $31,799
Total Liabilities and Net Assets / Fund Balance$778,545$746,746▼ $31,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,771$279,192$965,963
Equipment-$15,000$15,000
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Jerry WilliamsTrustee$6,000$6,000

Board Members and Trustees

NameTitle
Laura AlsmanPresident
Brenda BeachlerVice President
Barb SchmidtTrustee
Chris GoekingTrustee
Jody WilliamsTrustee
Joni RungeTrustee
Judd StewartTrustee
Kaleb StoneTrustee
Karen DuxTrustee
Nate BehrendsTrustee
Ron SchwabTrustee
Tiffany PfaffTrustee
Tom FurrowTrustee
Barry SchwabSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,699
Program Service Revenue
$38,930
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,699
Change in Net Assets
$-31,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,510
Salaries, Compensation, and Employee Benefits$12,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,544--$39,544
Occupancy$11,873--$11,873
Other Salaries and Wages$6,000--$6,000
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Insurance$2,970$753-$3,723
Payroll Taxes$918--$918
Fees for Services Accounting-$415-$415
Other Expenses$80--$80
Office Expenses$76--$76
Total Functional Expenses$92,260$1,168$0$93,428
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The treasurer reviews the prepared 990 tax return received from the certified public accounting firm. He reveiws the numbers that he has provided to the prepared return for any differences. The president authorizes the electronic filing of the 990 tax return.”

Governing documents etc available to public Part VI line 19

“The organization makes available any of its governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Jefferson Inc
EIN
47-0639434
Address
PO BOX 174, FAIRBURY, NE 68352

Signing Officer

Name
Barry Schwab
Title
SecretaryTreas
Phone
4025870738
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Schwab
Formed
1981
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
Blobaum & Busboom PC
Address
PO Box 604, Fairbury, NE 68352
Preparer
Brian L Blobaum
Phone
4027296136
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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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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt073122
IRS990/PYProgramServiceRevenueAmt016430
IRS990/PYRevenuesLessExpensesAmt0-47152
IRS990/PYSalariesCompEmpBnftPaidAmt014664
IRS990/PYTotalExpensesAmt087786
IRS990/PYTotalRevenueAmt040634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31799
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0778545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0746746
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133339
IRS990ScheduleA/PublicSupportCY170Pct00.91140
IRS990ScheduleA/PublicSupportPY170Pct00.90840
IRS990ScheduleA/PublicSupportTotal170Amt0121526
IRS990ScheduleA/SubstantialContributorsTotAmt011813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133339
IRS990ScheduleA/TotalSupportAmt0133339
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0686771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0965963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE PREPARED 990 TAX RETURN RECEIVED FROM THE CERTIFIED PUBLIC ACCOUNTING FIRM. HE REVEIWS THE NUMBERS THAT HE HAS PROVIDED TO THE PREPARED RETURN FOR ANY DIFFERENCES. THE PRESIDENT AUTHORIZES THE ELECTRONIC FILING OF THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE ANY OF ITS GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0778545
IRS990/TotalAssetsEOYAmt0746746
IRS990/TotalAssetsGrp/BOYAmt0778545
IRS990/TotalAssetsGrp/EOYAmt0746746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022699
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092260
IRS990/TotalFunctionalExpensesGrp/TotalAmt093428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0778545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092260
IRS990/TotalProgramServiceRevenueAmt038930
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Schwab
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum04025870738
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP JEFFERSON INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0470639434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0FAIRBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blobaum & Busboom PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068352
ReturnHeader/PreparerPersonGrp/PhoneNum04027296136
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian L Blobaum
ReturnHeader/ReturnTs02022-06-20T10:54:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schwab
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$746,746
Liabilities
$0
Net assets
$746,746
Revenue
$61,629
Expenses
$93,428
Net income
-$31,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.48$0.88$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.61$0.86$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.61$0.88$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.62$0.93$0.32
2020Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.41$0.88$0.47
2019Summary only. Only limited summary data is available for this year.$8.26$0.00$8.26$0.90$0.83$0.07
2018Summary only. Only limited summary data is available for this year.$8.23$0.04$8.19$0.40$0.66$0.26
2017Summary only. Only limited summary data is available for this year.$8.65$0.20$8.45$0.46$0.42$0.03
2016Summary only. Only limited summary data is available for this year.$8.64$0.23$8.42$4.26$0.42$3.84
2015Summary only. Only limited summary data is available for this year.$4.89$0.31$0.49$0.52$0.03
2014Summary only. Only limited summary data is available for this year.$4.93$0.32$0.34$0.48$0.13
2013Summary only. Only limited summary data is available for this year.$5.16$0.42$4.74$0.44$0.43$0.01
2012Summary only. Only limited summary data is available for this year.$5.38$0.65$4.73$0.73$0.41$0.32
2011Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$2.21$0.35$1.86