Civic Intelligence

Jensen Camp Foundation

990 • Fiscal year 2023 • EIN 47-4515530

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

Organization ProfileJENSENWOODSCAMP.COM
PO Box 131Camp Point, IL 62320

(217) 773-2491

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.61x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

74th percentile

20%

Higher net margin than 74% 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

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,068,841

Up $46,550 (+2.3%) from 2022

Net Assets

Up

$750,623

Up $73,387 (+11%) from 2022

Liabilities

Down

$1,318,218

Down $26,837 (-2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Up

$365,021

Up $101,245 (+38%) from 2022

Expenses

Up

$291,634

Up $24,221 (+9.1%) from 2022

Net Income

Up

$73,387

Up $77,024 (+2118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $1,930,167Liabilities 2018: $1,423,734Net Assets 2018: $506,4332018Assets 2019: $1,989,214Liabilities 2019: $1,408,760Net Assets 2019: $580,4542019Assets 2020: $2,013,724Liabilities 2020: $1,387,345Net Assets 2020: $626,3792020Assets 2021: $2,051,271Liabilities 2021: $1,370,398Net Assets 2021: $680,8732021Assets 2022: $2,022,291Liabilities 2022: $1,345,055Net Assets 2022: $677,2362022Assets 2023: $2,068,841Liabilities 2023: $1,318,218Net Assets 2023: $750,6232023Assets 2024: $2,016,876Liabilities 2024: $1,290,897Net Assets 2024: $725,9792024

Highlighted filing

2023

Assets$2,068,841
Liabilities$1,318,218
Net Assets$750,623
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $528,873Expenses 2018: $55,271Net Income 2018: $473,6022018Revenue 2019: $251,453Expenses 2019: $177,432Net Income 2019: $74,0212019Revenue 2020: $251,502Expenses 2020: $205,579Net Income 2020: $45,9232020Revenue 2021: $284,512Expenses 2021: $230,036Net Income 2021: $54,4762021Revenue 2022: $263,776Expenses 2022: $267,413Net Income 2022: -$3,6372022Revenue 2023: $365,021Expenses 2023: $291,634Net Income 2023: $73,3872023Revenue 2024: $259,573Expenses 2024: $284,217Net Income 2024: -$24,6442024

Highlighted filing

2023

Revenue$365,021
Expenses$291,634
Net Income$73,387
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$365,629
Mission and Program Overview

Mission

Non-denominational christian camp for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,941,760$1,950,720▲ $8,960
Rtn Earn Endowment Incm Other Fnds$677,236$750,623▲ $73,387
Cash and Non-Interest-Bearing Accounts$58,985$96,176▲ $37,191
Savings and Temporary Cash Investments$21,546$21,733▲ $187
Accounts Receivable-$212-
Total Assets$2,022,291$2,068,841▲ $46,550
Liabilities
Other Liabilities$1,345,055$1,318,218▼ $26,837
Total Liabilities$1,345,055$1,318,218▼ $26,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$677,236$750,623▲ $73,387
Total Liabilities and Net Assets / Fund Balance$2,022,291$2,068,841▲ $46,550

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,694,952-$1,694,952
Buildings$228,459$30,407$258,866
Equipment$27,309$36,341$63,650
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Deane MoreyPresident
Brenda WilliamsDirector
Brittany LaneDirector
Dan RoyaltyDirector
David DemossDirector
Gretchen ForsytheDirector
Jan WeltyDirector
Julie FesslerDirector
Rachel HockingDirector
Ruth DemossDirector
Sherri YoungDirector
Sidney CrowcroftDirector
Julia DemossSecretary
Mark VincentTreasurer
Morris McclellandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,037
Program Service Revenue
$52,933
Investment Income
$-53
Other Revenue
$143,104
All Other Contributions
$169,037
Change in Net Assets
$73,387

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$47,202
Total Noncash Contributions1$47,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,384
Salaries, Compensation, and Employee Benefits$43,250
Total Fundraising Expense$3,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$59,541--$59,541
Other Salaries and Wages$40,151--$40,151
Occupancy$27,531--$27,531
All Other Expenses$19,454$2,357$3,070$24,881
Depreciation Depletion$16,998--$16,998
Insurance$16,872--$16,872
Other Expenses$10,379--$10,379
Advertising$3,517--$3,517
Payroll Taxes$3,099--$3,099
Fees for Services Accounting-$2,165-$2,165
Office Expenses$132$436-$568
Total Functional Expenses$283,606$4,958$3,070$291,634
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan on Camp$1,305,242
Tractor Loan$11,708
Payroll Taxes Payable$728
Sales Tax Payable$540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by board before filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jensen Camp Foundation
EIN
47-4515530
Phone
2177732491
Address
PO BOX 131, CAMP POINT, IL 62320
Doing Business As
Jensen Woods Camp

Signing Officer

Name
Deane Morey
Title
President
Phone
2177732491
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deane Morey
Formed
2015
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
250

Preparer

Firm
Arnold Behrens Nesbit Gray Pc
Address
901 HAMPSHIRE ST, QUINCY, IL 62301
Preparer
Brian Schmid
Phone
2172247500
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0229868
IRS990/PYOtherRevenueAmt0126122
IRS990/PYProgramServiceRevenueAmt043575
IRS990/PYRevenuesLessExpensesAmt0-3637
IRS990/PYSalariesCompEmpBnftPaidAmt037545
IRS990/PYTotalExpensesAmt0267413
IRS990/PYTotalRevenueAmt0263776
IRS990/ReconcilationRevenueExpnssAmt073387
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0677236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0750623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0264285
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt051319
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt051034
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt049516
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0151869
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89250
IRS990ScheduleA/PublicSupportPY509Pct00.93630
IRS990ScheduleA/PublicSupportTotal509Amt01261448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200937
IRS990ScheduleA/Total509Grp/TotalAmt01261448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01413317
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/BookValueAmt0228459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258866
IRS990ScheduleD/EquipmentGrp/BookValueAmt027309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063650
IRS990ScheduleD/LandGrp/BookValueAmt01694952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01694952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01305242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN ON CAMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRACTOR LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01950720
IRS990ScheduleD/TotalLiabilityAmt01318218
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047202
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02022291
IRS990/TotalAssetsEOYAmt02068841
IRS990/TotalAssetsGrp/BOYAmt02022291
IRS990/TotalAssetsGrp/EOYAmt02068841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169037
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291634
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,068,841
Liabilities
$1,318,218
Net assets
$750,623
Revenue
$365,021
Expenses
$291,634
Net income
$73,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$1.29$0.73$0.26$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.07$1.32$0.75$0.37$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.02$1.35$0.68$0.26$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.05$1.37$0.68$0.28$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.01$1.39$0.63$0.25$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.41$0.58$0.25$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.42$0.51$0.53$0.06$0.47