Civic Intelligence

Camp Mishawaka

990 • Fiscal year 2023 • EIN 86-2026384

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

Organization ProfileCAMPMISHAWAKA.COM
1076 7th St WSt Paul, MN 55102

(651) 528-8147

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

92%

Higher net margin than 98% 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

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,126,348

Up $487,119 (+13%) from 2022

Net Assets

Up

$4,126,348

Up $487,119 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Down

$530,329

Down $2,641,232 (-83%) from 2022

Expenses

Up

$43,210

Up $1,891 (+4.6%) from 2022

Net Income

Down

$487,119

Down $2,643,123 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2021: $508,987Liabilities 2021: $0Net Assets 2021: $508,9872021Assets 2022: $3,639,229Liabilities 2022: $0Net Assets 2022: $3,639,2292022Assets 2023: $4,126,348Liabilities 2023: $0Net Assets 2023: $4,126,3482023Assets 2024: $5,782,543Liabilities 2024: $251,914Net Assets 2024: $5,530,6292024

Highlighted filing

2023

Assets$4,126,348
Liabilities$0
Net Assets$4,126,348
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $545,064Expenses 2021: $36,077Net Income 2021: $508,9872021Revenue 2022: $3,171,561Expenses 2022: $41,319Net Income 2022: $3,130,2422022Revenue 2023: $530,329Expenses 2023: $43,210Net Income 2023: $487,1192023Revenue 2024: $3,498,268Expenses 2024: $2,109,165Net Income 2024: $1,389,1032024

Highlighted filing

2023

Revenue$530,329
Expenses$43,210
Net Income$487,119
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$530,329
Mission and Program Overview

Mission

Camp Mishawaka provides high quality, residential summer camp for children ages 8-16. Through physical and social activities, the camp builds independence, resourcefulness, and respect for self, others, the natural environment and the greater community. Camp Mishawaka is committed to ensuring that every camper develops new skills to flourish in self-confidence, and to create lasting memories.

Camp mishawaka provides high quality, residential summer camp for children ages 8-16.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,639,229$4,126,348▲ $487,119
Savings and Temporary Cash Investments$2,660,303$3,701,271▲ $1,040,968
Pledges and Grants Receivable$608,899$342,114▼ $266,785
Cash and Non-Interest-Bearing Accounts$370,027$32,963▼ $337,064
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,639,229$4,126,348▲ $487,119
Other Assets Total$0$50,000▲ $50,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,639,229$4,126,348▲ $487,119
Total Liabilities and Net Assets / Fund Balance$3,639,229$4,126,348▲ $487,119
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kevin ByrnesPresident
Blake HiltabrandDirector
Cynthia HudsonDirector
Mary AchelpohlDirector
Andre TheisenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,565
Program Service Revenue
$0
Investment Income
$158,764
Other Revenue
$0
All Other Contributions
$371,565
Change in Net Assets
$487,119

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 AmountValuation Method
Securities Publicly Traded3$30,643Fair Market Value (FMV)
Total Noncash Contributions3$30,643-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,210
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
Fees for Services Accounting-$21,648-$21,648
Fees for Services Legal-$14,000-$14,000
Fees for Services Other-$4,488-$4,488
Occupancy-$2,000-$2,000
Information Technology-$567-$567
Office Expenses-$507-$507
Total Functional Expenses$0$43,210$0$43,210
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“A draft of the 990 shared with board by president. Individual follow-up to confirm understanding. If issues/questions group meeting. If none then cleared to submit.”

Form 990, Part VI, Section B, Line 12C

“There was minimal activity in 2023 as we were still fundraising and preparing for asset purchase. All third-party agreements/engagements were reviewed/discussed by entire board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Mishawaka
EIN
86-2026384
Phone
6515288147
Address
1076 7TH ST W, ST PAUL, MN 55102

Signing Officer

Name
Kevin Byrnes
Title
President
Phone
6515288147
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Byrnes
Formed
2021
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Sdk CPA
Address
100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
Preparer
Brandon Reinschmidt CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Environmental consulting fees: program service expenses 0. Management and general expenses 4,488. Fundraising expenses 0. Total expenses 4,488.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that it had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of guidance related to uncertain tax positions.”

Raw XML Appendix342 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.

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IRS990/MissionDesc0CAMP MISHAWAKA PROVIDES HIGH QUALITY, RESIDENTIAL SUMMER CAMP FOR CHILDREN AGES 8-16. THROUGH PHYSICAL AND SOCIAL ACTIVITIES, THE CAMP BUILDS INDEPENDENCE, RESOURCEFULNESS, AND RESPECT FOR SELF, OTHERS, THE NATURAL ENVIRONMENT AND THE GREATER COMMUNITY. CAMP MISHAWAKA IS COMMITTED TO ENSURING THAT EVERY CAMPER DEVELOPS NEW SKILLS TO FLOURISH IN SELF-CONFIDENCE, AND TO CREATE LASTING MEMORIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT IT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 SHARED WITH BOARD BY PRESIDENT. INDIVIDUAL FOLLOW-UP TO CONFIRM UNDERSTANDING. IF ISSUES/QUESTIONS GROUP MEETING. IF NONE THEN CLEARED TO SUBMIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WAS MINIMAL ACTIVITY IN 2023 AS WE WERE STILL FUNDRAISING AND PREPARING FOR ASSET PURCHASE. ALL THIRD-PARTY AGREEMENTS/ENGAGEMENTS WERE REVIEWED/DISCUSSED BY ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENVIRONMENTAL CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,488.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt043210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03639229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04126348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0158764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03639229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04126348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01076 7TH ST W
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CAMPMISHAWAKA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BYRNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06515288147
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP MISHAWAKA
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0862026384
ReturnHeader/Filer/PhoneNum06515288147
ReturnHeader/Filer/USAddress/AddressLine1Txt01076 7TH ST W
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411680240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SDK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WASHINGTON AVE S STE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055401
ReturnHeader/PreparerPersonGrp/PhoneNum06123325500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON REINSCHMIDT CPA
ReturnHeader/ReturnTs02024-07-18T12:32:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BYRNES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,126,348
Liabilities
$0
Net assets
$4,126,348
Revenue
$530,329
Expenses
$43,210
Net income
$487,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.25$5.53$3.50$2.11$1.39
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.53$0.04$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$3.17$0.04$3.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.55$0.04$0.51