Civic Intelligence

Saint John Bosco Camps

EIN 85-0517966 • 501(c)3 • Lincoln, NE

990-N CoverageNTEE X22

Profile

Camps for Children

8311 West O StreetLincoln, NE 68528
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

54%

Higher net margin than 82% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

NTEE X • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

455%

Faster asset growth than 96% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

350%

Faster revenue growth than 98% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$635,311

Up $520,805 (+455%) from 2023

Liabilities

Up

$841

Up $841 from 2023

Net Assets

Up

$634,470

Up $519,964 (+454%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin82nd percentile

Revenue

Up

$800,634

Up $622,583 (+350%) from 2023

Expenses

Up

$371,709

Up $254,402 (+217%) from 2023

Net Income

Up

$428,925

Up $368,181 (+606%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2022: $29,025Liabilities 2022: $0Net Assets 2022: $29,0252022Assets 2023: $114,506Liabilities 2023: $0Net Assets 2023: $114,5062023Assets 2024: $635,311Liabilities 2024: $841Net Assets 2024: $634,4702024

Highlighted filing

2024

Assets$635,311
Liabilities$841
Net Assets$634,470
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2022: $77,255Expenses 2022: $48,230Net Income 2022: $29,0252022Revenue 2023: $178,051Expenses 2023: $117,307Net Income 2023: $60,7442023Revenue 2024: $800,634Expenses 2024: $371,709Net Income 2024: $428,9252024

Highlighted filing

2024

Revenue$800,634
Expenses$371,709
Net Income$428,925
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,311
Liabilities
$841
Net assets
$634,470
Revenue
$800,634
Expenses
$371,709
Net income
$428,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.01$6.34$8.01$3.72$4.29
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.78$1.17$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.77$0.48$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$800,634
Mission and Program Overview

Mission

Camps for Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,587$628,392▲ $520,805
Pd in Cap Srpls Land Bldg Eqp Fund$60,745$595,966▲ $535,221
Rtn Earn Endowment Incm Other Fnds$53,761$38,504▼ $15,257
Total Assets$114,506$635,311▲ $520,805
Other Assets Total$6,919$6,919→ $0
Liabilities
Accounts Payable and Accrued Expenses-$841-
Total Liabilities$0$841▲ $841
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,506$634,470▲ $519,964
Total Liabilities and Net Assets / Fund Balance$114,506$635,311▲ $520,805
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Joseph DalimataAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$694,255
Program Service Revenue
$105,470
Investment Income
$909
Other Revenue
$0
All Other Contributions
$694,255
Change in Net Assets
$428,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$185,604
Other Expenses$77,654--$36,140
Travel---$12,907
Office Expenses---$5,342
Fees for Services Legal---$3,190
Total Functional Expenses$77,654$0$0$371,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section C, Line 19

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
Saint John Bosco Camps
EIN
85-0517966
Phone
4064075043
Address
8311 West O Street, Lincoln, NE 68528

Signing Officer

Name
Joseph Dalimata
Title
Father
Phone
4064075043
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Dalimata
Formed
2020
Legal Domicile
Ne
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Small Town Business Service
Address
PO Box 1233, Columbia Falls, MT 59912
Preparer
Michael R Bone
Phone
4062610676
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Section 1, Line Line 9

“Balance Entry for Retained Earnings”

Raw XML Appendix289 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0800634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0909
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0Camps for Children
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114506
IRS990/NetAssetsOrFundBalancesEOYAmt0634470
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt05342
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06919
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IRS990/OtherChangesInNetAssetsAmt091039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Subscriptions
IRS990/OtherExpensesGrp/Desc1Camp Expenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt077654
IRS990/OtherExpensesGrp/TotalAmt0850
IRS990/OtherExpensesGrp/TotalAmt1127676
IRS990/OtherExpensesGrp/TotalAmt236140
IRS990/OtherOrganizationDsc0Charity
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt060745
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021052
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
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ReturnHeader/Filer/PhoneNum04064075043
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059912
ReturnHeader/PreparerPersonGrp/PhoneNum04062610676
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Bone
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-15T07:55:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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