Civic Intelligence

Bluewater Covenant Bible Camp Inc

990 • Fiscal year 2014 • EIN 77-0598019

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profilewww.bluewatercovcamp.org
120 East Johnson AvenueWarren, MN 56762

(218) 745-4545

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,766,046

Up $1,240 (+0.0%) from 2013

Net Assets

Down

$3,431,525

Down $23,051 (-0.7%) from 2013

Liabilities

Up

$334,521

Up $24,291 (+7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Down

$437,361

Down $41,295 (-8.6%) from 2013

Expenses

Up

$378,850

Up $22,736 (+6.4%) from 2013

Net Income

Down

$58,511

Down $64,031 (-52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,191,294Liabilities 2011: $5,603Net Assets 2011: $3,185,6912011Assets 2012: $3,384,915Liabilities 2012: $95,000Net Assets 2012: $3,289,9152012Assets 2013: $3,764,806Liabilities 2013: $310,230Net Assets 2013: $3,454,5762013Assets 2014: $3,766,046Liabilities 2014: $334,521Net Assets 2014: $3,431,5252014Assets 2015: $3,806,242Liabilities 2015: $244,241Net Assets 2015: $3,562,0012015Assets 2016: $3,942,962Liabilities 2016: $314,809Net Assets 2016: $3,628,1532016Assets 2017: $3,946,102Liabilities 2017: $304,932Net Assets 2017: $3,641,1702017Assets 2018: $3,905,246Liabilities 2018: $280,042Net Assets 2018: $3,625,2042018Assets 2019: $3,895,128Liabilities 2019: $206,975Net Assets 2019: $3,688,1532019Assets 2020: $3,955,444Liabilities 2020: $147,326Net Assets 2020: $3,808,1182020Assets 2021: $4,034,299Liabilities 2021: $96,821Net Assets 2021: $3,937,4782021Assets 2022: $3,941,491Liabilities 2022: $1,813Net Assets 2022: $3,939,6782022Assets 2023: $3,964,354Liabilities 2023: $1,992Net Assets 2023: $3,962,3622023Assets 2024: $4,217,270Liabilities 2024: $1,045Net Assets 2024: $4,216,2252024

Highlighted filing

2014

Assets$3,766,046
Liabilities$334,521
Net Assets$3,431,525
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $424,567Expenses 2011: $336,994Net Income 2011: $87,5732011Revenue 2012: $418,756Expenses 2012: $314,532Net Income 2012: $104,2242012Revenue 2013: $478,656Expenses 2013: $356,114Net Income 2013: $122,5422013Revenue 2014: $437,361Expenses 2014: $378,850Net Income 2014: $58,5112014Revenue 2015: $504,747Expenses 2015: $374,271Net Income 2015: $130,4762015Revenue 2016: $462,201Expenses 2016: $396,668Net Income 2016: $65,5332016Revenue 2017: $437,042Expenses 2017: $424,025Net Income 2017: $13,0172017Revenue 2018: $428,395Expenses 2018: $444,361Net Income 2018: -$15,9662018Revenue 2019: $500,147Expenses 2019: $437,198Net Income 2019: $62,9492019Revenue 2020: $510,418Expenses 2020: $390,453Net Income 2020: $119,9652020Revenue 2021: $587,731Expenses 2021: $458,371Net Income 2021: $129,3602021Revenue 2022: $523,962Expenses 2022: $521,762Net Income 2022: $2,2002022Revenue 2023: $599,239Expenses 2023: $576,555Net Income 2023: $22,6842023Revenue 2024: $829,648Expenses 2024: $575,785Net Income 2024: $253,8632024

Highlighted filing

2014

Revenue$437,361
Expenses$378,850
Net Income$58,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$455,450
Mission and Program Overview

Mission

See Part I, Line 1

The mission of Bluewater Covenant Bible Camp is to provide both a spiritually and physically enthusiastic environment that brings adults, youth and children into loving relationship with God through Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,707,006$3,735,964▲ $28,958
Rtn Earn Endowment Incm Other Fnds$3,326,776$3,401,443▲ $74,667
Cap Stk Tr Prin Current Funds$57,680$30,082▼ $27,598
Cash and Non-Interest-Bearing Accounts$56,651$29,123▼ $27,528
Savings and Temporary Cash Investments$1,029$959▼ $70
Total Assets$3,764,686$3,766,046▲ $1,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,230$334,521▼ $45,709
Total Liabilities$380,230$334,521▼ $45,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,384,456$3,431,525▲ $47,069
Total Liabilities and Net Assets / Fund Balance$3,764,686$3,766,046▲ $1,360

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,339,632-$2,339,632
Buildings$1,280,181$161,081$1,441,262
Equipment$116,151$120,156$236,307
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mike LarsonChairman
Tony GustafsonVice - Chairman
Bryan NelsonBoard Member
Dave HerrlyBoard Member
David BrinkmanBoard Member
Denise StregeBoard Member
Derek PetersonBoard Member
Dick GooderumBoard Member
Evadell TangquistBoard Member
Jason TangquistBoard Member
Jerry RudeBoard Member
Josh TungsethBoard Member
Merle StinarBoard Member
Nick OlsonBoard Member
Peter JohnsonBoard Member
Kristi SteenSecretary
Mark EllerbuschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,760
Program Service Revenue
$270,141
Investment Income
$2
Other Revenue
$28,458
All Other Contributions
$138,760
Change in Net Assets
$58,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,968
Salaries, Compensation, and Employee Benefits$141,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,045--$116,045
Depreciation Depletion$45,669--$45,669
Occupancy$33,853--$33,853
Insurance-$19,397-$19,397
Other Employee Benefits$16,000--$16,000
Interest$15,867--$15,867
All Other Expenses$15,669--$15,669
Advertising$10,091--$10,091
Payroll Taxes$9,837--$9,837
Other Expenses$8,702--$8,702
Office Expenses-$4,557-$4,557
Fees for Services Accounting-$3,748-$3,748
Conferences and Meetings-$2,680-$2,680
Travel$1,561--$1,561
Total Functional Expenses$348,468$30,382$0$378,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,640
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“The organization does not have a process for reviewing the 990.”

Filing and Contact Details

Filer

Filer Name
Bluewater Covenant Bible Camp Inc
EIN
77-0598019
Phone
2187454545
Address
120 East Johnson Avenue, Warren, MN 56762

Signing Officer

Name
Mark Ellerbusch
Title
Treasurer
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Anderson
Formed
2002
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
34
Volunteers
40

Preparer

Firm
Phil Thompson & Associates LLP
Address
120 E Johnson Ave, Warren, MN 56762
Preparer
Katie Holte
Phone
2187454545
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to loan and checking account balances.”

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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/NetIncomeOrLossGrp/TotalRevenueColumnAmt017636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033853
IRS990/OccupancyGrp/TotalAmt033853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04557
IRS990/OfficeExpensesGrp/TotalAmt04557
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016000
IRS990/OtherExpensesGrp/Desc0Groceries
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Speakers
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt059424
IRS990/OtherExpensesGrp/ProgramServicesAmt111471
IRS990/OtherExpensesGrp/ProgramServicesAmt24279
IRS990/OtherExpensesGrp/ProgramServicesAmt38702
IRS990/OtherExpensesGrp/TotalAmt059424
IRS990/OtherExpensesGrp/TotalAmt111471
IRS990/OtherExpensesGrp/TotalAmt24279
IRS990/OtherExpensesGrp/TotalAmt38702
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03967
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1215
IRS990/OtherRevenueTotalAmt04182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116045
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09837
IRS990/PayrollTaxesGrp/TotalAmt09837
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dave Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216828
IRS990/PYOtherRevenueAmt026188
IRS990/PYProgramServiceRevenueAmt0228692
IRS990/PYRevenuesLessExpensesAmt0122542
IRS990/PYSalariesCompEmpBnftPaidAmt0139286
IRS990/PYTotalExpensesAmt0356114
IRS990/PYTotalRevenueAmt0478656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058511
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291959
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03326776
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03401443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0753221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0654
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt0753221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0753221
IRS990ScheduleA/TotalSupportAmt0775870
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/BookValueAmt01280181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01441262
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236307
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02339632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02339632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03735964
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have a process for reviewing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment to loan and checking account balances.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,766,046
Liabilities
$334,521
Net assets
$3,431,525
Revenue
$437,361
Expenses
$378,850
Net income
$58,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.83$0.58$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.60$0.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.52$0.52$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.10$3.94$0.59$0.46$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.15$3.81$0.51$0.39$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.21$3.69$0.50$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.28$3.63$0.43$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.30$3.64$0.44$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.31$3.63$0.46$0.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.24$3.56$0.50$0.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.33$3.43$0.44$0.38$0.06
2013Summary only. Only limited summary data is available for this year.$3.76$0.31$3.45$0.48$0.36$0.12
2012Summary only. Only limited summary data is available for this year.$3.38$0.10$3.29$0.42$0.31$0.10
2011Summary only. Only limited summary data is available for this year.$3.19$0.01$3.19$0.42$0.34$0.09