Civic Intelligence

Bluewater Covenant Bible Camp Inc

990 • Fiscal year 2017 • EIN 77-0598019

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.70x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.4%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,946,102

Up $3,140 (+0.1%) from 2016

Net Assets

Up

$3,641,170

Up $13,017 (+0.4%) from 2016

Liabilities

Down

$304,932

Down $9,877 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Down

$437,042

Down $25,159 (-5.4%) from 2016

Expenses

Up

$424,025

Up $27,357 (+6.9%) from 2016

Net Income

Down

$13,017

Down $52,516 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$3,946,102
Liabilities$304,932
Net Assets$3,641,170
Open 2017 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

2017

Revenue$437,042
Expenses$424,025
Net Income$13,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$453,359
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$3,748,884$3,875,070▲ $126,186
Rtn Earn Endowment Incm Other Fnds$3,592,090$3,570,139▼ $21,951
Cap Stk Tr Prin Current Funds$36,063$71,031▲ $34,968
Cash and Non-Interest-Bearing Accounts$35,343$70,431▲ $35,088
Savings and Temporary Cash Investments$720$601▼ $119
Total Assets$3,942,962$3,946,102▲ $3,140
Other Assets Total$158,015--
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,809$304,932▼ $9,877
Total Liabilities$314,809$304,932▼ $9,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,628,153$3,641,170▲ $13,017
Total Liabilities and Net Assets / Fund Balance$3,942,962$3,946,102▲ $3,140

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,339,632-$2,339,632
Buildings$1,439,817$247,886$1,687,703
Equipment$95,621$174,011$269,632
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
Jerry RudeBoard Member
Josh TungsethBoard Member
Mark EllerbuschBoard Member
Merle StinarBoard Member
Nick OlsonBoard Member
Peter JohnsonBoard Member
Kristi SteenSecretary
Jason TangquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,741
Program Service Revenue
$311,721
Investment Income
$1
Other Revenue
$39,579
All Other Contributions
$85,741
Change in Net Assets
$13,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,366
Salaries, Compensation, and Employee Benefits$157,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,629--$145,629
Depreciation Depletion$47,172--$47,172
Occupancy$31,091--$31,091
All Other Expenses$24,089--$24,089
Insurance-$22,515-$22,515
Other Expenses$13,683--$13,683
Interest$13,229--$13,229
Payroll Taxes$12,030--$12,030
Advertising$9,474--$9,474
Office Expenses-$5,169-$5,169
Fees for Services Accounting-$2,100-$2,100
Conferences and Meetings-$1,409-$1,409
Travel$1,285--$1,285
Total Functional Expenses$392,832$31,193$0$424,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,831
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
Jason Tanquist
Title
Treasurer
Phone
2187454545
Signed
2018-11-15
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
35

Preparer

Firm
Phil Thompson & Associates LLP
Address
120 E Johnson Ave, Warren, MN 56762
Preparer
Katie Holte
Phone
2187454545
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IRS990/OccupancyGrp/TotalAmt031091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05169
IRS990/OfficeExpensesGrp/TotalAmt05169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Groceries
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Speakers
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt067020
IRS990/OtherExpensesGrp/ProgramServicesAmt123457
IRS990/OtherExpensesGrp/ProgramServicesAmt24673
IRS990/OtherExpensesGrp/ProgramServicesAmt313683
IRS990/OtherExpensesGrp/TotalAmt067020
IRS990/OtherExpensesGrp/TotalAmt123457
IRS990/OtherExpensesGrp/TotalAmt24673
IRS990/OtherExpensesGrp/TotalAmt313683
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01111
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12738
IRS990/OtherRevenueTotalAmt03849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145629
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012030
IRS990/PayrollTaxesGrp/TotalAmt012030
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/RelatedOrExemptFuncIncomeAmt0238801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0806
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243316
IRS990/PYOtherRevenueAmt020757
IRS990/PYProgramServiceRevenueAmt0278672
IRS990/PYRevenuesLessExpensesAmt065533
IRS990/PYSalariesCompEmpBnftPaidAmt0153352
IRS990/PYTotalExpensesAmt0396668
IRS990/PYTotalRevenueAmt0462201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013017
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0338469
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03592090
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03570139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0829604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt0829604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0829604
IRS990ScheduleA/TotalSupportAmt0844117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01439817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01687703
IRS990ScheduleD/EquipmentGrp/BookValueAmt095621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269632
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/TotalBookValueLandBuildingsAmt03875070
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
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03942962
IRS990/TotalAssetsEOYAmt03946102
IRS990/TotalAssetsGrp/BOYAmt03942962
IRS990/TotalAssetsGrp/EOYAmt03946102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085741
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,946,102
Liabilities
$304,932
Net assets
$3,641,170
Revenue
$437,042
Expenses
$424,025
Net income
$13,017
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
Peer Organizations

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