Civic Intelligence

Camp Jefferson Inc.

990 • Fiscal year 2022 • EIN 47-0639434

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$7,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$719,596

Down $27,150 (-3.6%) from 2021

Net Assets

Down

$719,596

Down $27,150 (-3.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin8th percentile

Revenue

Down

$60,867

Down $762 (-1.2%) from 2021

Expenses

Down

$88,017

Down $5,411 (-5.8%) from 2021

Net Income

Up

-$27,150

Up $4,649 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$719,596
Liabilities$0
Net Assets$719,596
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$60,867
Expenses$88,017
Net Income-$27,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$60,867
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$746,746$719,596▼ $27,150
Land, Buildings, and Equipment, Net$688,771$649,227▼ $39,544
Cash and Non-Interest-Bearing Accounts$57,975$70,369▲ $12,394
Total Assets$746,746$719,596▼ $27,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$746,746$719,596▼ $27,150
Total Liabilities and Net Assets / Fund Balance$746,746$719,596▼ $27,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,227$318,736$965,963
Equipment-$15,000$15,000
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Jerry WilliamsTrustee$7,000$7,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,030
Program Service Revenue
$32,837
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,030
Change in Net Assets
$-27,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,132
Salaries, Compensation, and Employee Benefits$13,885
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$11,866--$11,866
Current Officers, Directors, Trustees, and Key Employees$7,000--$7,000
Other Salaries and Wages$5,834--$5,834
Insurance$2,970$753-$3,723
Payroll Taxes$1,051--$1,051
Fees for Services Accounting-$440-$440
Office Expenses$202--$202
Other Expenses$80--$80
Total Functional Expenses$86,824$1,193$0$88,017
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
2023-05-15
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
6
Volunteers
25

Preparer

Firm
Blobaum & Busboom PC
Address
PO Box 604, Fairbury, NE 68352
Preparer
Michael Blobaum
Phone
4027296136
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt080510
IRS990/PYProgramServiceRevenueAmt038930
IRS990/PYRevenuesLessExpensesAmt0-31799
IRS990/PYSalariesCompEmpBnftPaidAmt012918
IRS990/PYTotalExpensesAmt093428
IRS990/PYTotalRevenueAmt061629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27150
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0746746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0719596
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142140
IRS990ScheduleA/PublicSupportCY170Pct00.84640
IRS990ScheduleA/PublicSupportPY170Pct00.91140
IRS990ScheduleA/PublicSupportTotal170Amt0120314
IRS990ScheduleA/SubstantialContributorsTotAmt021826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028030
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142140
IRS990ScheduleA/TotalSupportAmt0142140
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/BuildingsGrp/BookValueAmt0647227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0965963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649227
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/TotalAssetsBOYAmt0746746
IRS990/TotalAssetsEOYAmt0719596
IRS990/TotalAssetsGrp/BOYAmt0746746
IRS990/TotalAssetsGrp/EOYAmt0719596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028030
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086824
IRS990/TotalFunctionalExpensesGrp/TotalAmt088017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086824
IRS990/TotalProgramServiceRevenueAmt032837
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Schwab
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum04025870738
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/PreparerFirmEIN0470837596
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/PreparationDt02023-05-15

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,596
Liabilities
$0
Net assets
$719,596
Revenue
$60,867
Expenses
$88,017
Net income
-$27,150
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