Civic Intelligence

Bluewater Covenant Bible Camp Inc

990 • Fiscal year 2016 • EIN 77-0598019

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.bluewatercovcamp.org
38400 Bluewater RoadGrand Rapids, MN 55744

(218) 745-4545

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.4%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,942,962

Up $136,720 (+3.6%) from 2015

Net Assets

Up

$3,628,153

Up $66,152 (+1.9%) from 2015

Liabilities

Up

$314,809

Up $70,568 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Down

$462,201

Down $42,546 (-8.4%) from 2015

Expenses

Up

$396,668

Up $22,397 (+6.0%) from 2015

Net Income

Down

$65,533

Down $64,943 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$3,942,962
Liabilities$314,809
Net Assets$3,628,153
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$462,201
Expenses$396,668
Net Income$65,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$481,512
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$3,758,181$3,748,884▼ $9,297
Rtn Earn Endowment Incm Other Fnds$3,551,527$3,592,090▲ $40,563
Cap Stk Tr Prin Current Funds$10,474$36,063▲ $25,589
Cash and Non-Interest-Bearing Accounts$9,635$35,343▲ $25,708
Savings and Temporary Cash Investments$839$720▼ $119
Total Assets$3,806,242$3,942,962▲ $136,720
Other Assets Total$37,587$158,015▲ $120,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,241$314,809▲ $70,568
Total Liabilities$244,241$314,809▲ $70,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,562,001$3,628,153▲ $66,152
Total Liabilities and Net Assets / Fund Balance$3,806,242$3,942,962▲ $136,720

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,339,632-$2,339,632
Buildings$1,305,748$217,272$1,523,020
Equipment$103,504$157,453$260,957
Compensation and Service Providers
Top Officer Pay35th 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
$161,966
Program Service Revenue
$278,672
Investment Income
$806
Other Revenue
$20,757
All Other Contributions
$161,966
Change in Net Assets
$65,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,316
Salaries, Compensation, and Employee Benefits$153,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,016--$144,016
Depreciation Depletion$46,003--$46,003
Occupancy$28,258--$28,258
Insurance-$28,006-$28,006
All Other Expenses$21,533--$21,533
Interest$13,230--$13,230
Advertising$12,992--$12,992
Payroll Taxes$9,336--$9,336
Other Expenses$7,735--$7,735
Office Expenses-$4,039-$4,039
Fees for Services Accounting-$3,247-$3,247
Conferences and Meetings-$1,169-$1,169
Travel$705--$705
Total Functional Expenses$360,207$36,461$0$396,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,218
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
38400 BLUEWATER ROAD, GRAND RAPIDS, MN 55744

Signing Officer

Name
Mark Ellerbusch
Title
Treasurer
Signed
2017-11-10
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
39

Preparer

Firm
Phil Thompson & Associates LLP
Address
120 E Johnson Ave, Warren, MN 56762
Preparer
Katie Holte
Phone
2187454545
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028258
IRS990/OccupancyGrp/TotalAmt028258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04039
IRS990/OfficeExpensesGrp/TotalAmt04039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037587
IRS990/OtherAssetsTotalGrp/EOYAmt0158015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Groceries
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Speakers
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt055244
IRS990/OtherExpensesGrp/ProgramServicesAmt117589
IRS990/OtherExpensesGrp/ProgramServicesAmt23566
IRS990/OtherExpensesGrp/ProgramServicesAmt37735
IRS990/OtherExpensesGrp/TotalAmt055244
IRS990/OtherExpensesGrp/TotalAmt117589
IRS990/OtherExpensesGrp/TotalAmt23566
IRS990/OtherExpensesGrp/TotalAmt37735
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01243
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11205
IRS990/OtherRevenueTotalAmt02448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144016
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09336
IRS990/PayrollTaxesGrp/TotalAmt09336
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dave Anderson
IRS990/PriorPeriodAdjustmentsAmt0619
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236667
IRS990/PYOtherRevenueAmt034768
IRS990/PYProgramServiceRevenueAmt0250610
IRS990/PYRevenuesLessExpensesAmt0130476
IRS990/PYSalariesCompEmpBnftPaidAmt0137604
IRS990/PYTotalExpensesAmt0374271
IRS990/PYTotalRevenueAmt0504747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065533
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294211
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03551527
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03592090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0892057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt0892057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0892057
IRS990ScheduleA/TotalSupportAmt0912106
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/BookValueAmt01305748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01523020
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260957
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/TotalBookValueLandBuildingsAmt03748884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have a process for reviewing the 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,942,962
Liabilities
$314,809
Net assets
$3,628,153
Revenue
$462,201
Expenses
$396,668
Net income
$65,533
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