Civic Intelligence

Camp Nebagamon

990 • Fiscal year 2024 • EIN 86-3687857

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileCAMPNEBAGAMON.COM

View Organization Page

11454 Camp Nebagamon DrLake Nebagamon, WI 54849

(773) 213-0430

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$70,229

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-5.1%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$10,742,245

Up $1,772,113 (+20%) from 2023

Net Assets

Up

$9,850,466

Up $3,419,875 (+53%) from 2023

Liabilities

Down

$891,779

Down $1,647,762 (-65%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Down

$2,849,597

Down $153,719 (-5.1%) from 2023

Expenses

Down

$2,580,587

Down $572,972 (-18%) from 2023

Net Income

Up

$269,010

Up $419,253 (+279%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2021: $364,413Liabilities 2021: $0Net Assets 2021: $364,4132021Assets 2022: $10,912,928Liabilities 2022: $4,409,387Net Assets 2022: $6,503,5412022Assets 2023: $8,970,132Liabilities 2023: $2,539,541Net Assets 2023: $6,430,5912023Assets 2024: $10,742,245Liabilities 2024: $891,779Net Assets 2024: $9,850,4662024

Highlighted filing

2024

Assets$10,742,245
Liabilities$891,779
Net Assets$9,850,466
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $369,590Expenses 2021: $5,177Net Income 2021: $364,4132021Revenue 2022: $3,638,290Expenses 2022: $483,941Net Income 2022: $3,154,3492022Revenue 2023: $3,003,316Expenses 2023: $3,153,559Net Income 2023: -$150,2432023Revenue 2024: $2,849,597Expenses 2024: $2,580,587Net Income 2024: $269,0102024

Highlighted filing

2024

Revenue$2,849,597
Expenses$2,580,587
Net Income$269,010
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,853,185
Mission and Program Overview

Mission

To advance education and childhood development by supporting the operation of a camp for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,582,478$3,838,250▲ $255,772
Pledges and Grants Receivable$3,148,431$2,549,379▼ $599,052
Loans From Officers Directors$1,823,500--
Intangible Assets$1,859,400$1,642,800▼ $216,600
Cash and Non-Interest-Bearing Accounts$204,765$247,783▲ $43,018
Savings and Temporary Cash Investments$26,598$165,027▲ $138,429
Prepaid Expenses and Deferred Charges$62,925$62,925→ $0
Accounts Receivable$69,211$53,908▼ $15,303
Inventories for Sale or Use$16,324$11,266▼ $5,058
Total Assets$8,970,132$10,742,245▲ $1,772,113
Other Assets Total-$2,170,907-
Liabilities
Deferred Revenue$437,292$488,300▲ $51,008
Accounts Payable and Accrued Expenses$278,749$261,758▼ $16,991
Mortgage Notes Payable Secured by Investment Property-$141,721-
Total Liabilities$2,539,541$891,779▼ $1,647,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,430,591$9,850,466▲ $3,419,875
Total Net Assets Fund Balance$6,430,591$9,850,466▲ $3,419,875
Total Liabilities and Net Assets / Fund Balance$8,970,132$10,742,245▲ $1,772,113

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,042,000-$3,042,000
Buildings$529,786$38,850$568,636
Equipment$169,819$49,595$219,414
Other Land Buildings$96,645$4,013$100,658
Other Assets Org$2,170,907--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steph HansonCamp DirectoFT$60,311$9,918$70,229
Adam KaplanCamp DirectoFT$60,311$2,901$63,212
Noah SteinCamp DirectoFT$61,154$1,857$63,011

Board Members and Trustees

NameTitle
Thomas ElsonPresident &
Thomas MendelsohnVice Chair
Dan FeldmanDirector
Jason HirschhornDirector
John WassermanDirector
Katy NeusteterDirector
Ken KanterDirector
Patricia RussellDirector
Roger WallensteinDirector
Tony RoseDirector
Eric KesslerFormer Treas
Ted SteinSecretary
Adam BraudeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,973
Program Service Revenue
$2,330,226
Investment Income
$93
Other Revenue
$16,305
All Other Contributions
$502,973
Change in Net Assets
$269,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,849,597
Revenue Not Reported on Form 990
$399,125
Total Revenue per Audited Statements
$3,248,722
Total Revenue per Form 990
$2,849,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,345,076
Salaries, Compensation, and Employee Benefits$1,235,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,355$49,770-$846,125
Depreciation Depletion$55,569$216,600-$272,169
Current Officers, Directors, Trustees, and Key Employees$91,779$104,117-$195,896
Travel$176,121$19,569-$195,690
Other Employee Benefits$97,696$12,930-$110,626
Insurance$87,356$21,839-$109,195
Interest$97,182--$97,182
Occupancy$96,012--$96,012
Payroll Taxes$59,162$12,565-$71,727
Office Expenses$41,002$17,572-$58,574
Other Expenses$41,269$4,585-$45,854
Fees for Services Accounting-$39,475-$39,475
Advertising$18,293--$18,293
Fees for Services Legal-$13,497-$13,497
All Other Expenses$12,325--$12,325
Fees for Services Other$10,224$2,002-$12,226
Pension Plan Contributions$7,523$3,614-$11,137
Information Technology$10,046--$10,046
Total Functional Expenses$2,052,825$527,762$0$2,580,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,580,587
Total Expenses per Audited Statements$2,580,587
Total Expenses per Form 990$2,580,587
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,823,500--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“Documents are reviewed by the finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 17

“Minnesota, mississippi, north carolina, north dakota, new hampshire, new jersey, new mexico, new york, oregon, pennsylvania, rhode island, south carolina, tennessee, virginia, washington, wisconsin, west virginia”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Camp Nebagamon
EIN
86-3687857
Phone
7732130430
Address
11454 CAMP NEBAGAMON DR, LAKE NEBAGAMON, WI 54849

Signing Officer

Name
Adam Braude
Title
Treasurer
Phone
7732130430
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noah Stein
Formed
2021
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
134

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
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IRS990/LandBldgEquipCostOrOtherBssAmt03930708
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01823500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE EDUCATION AND CHILDHOOD DEVELOPMENT BY SUPPORTING THE OPERATION OF A CAMP FOR CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0141721
IRS990/NetAssetsOrFundBalancesBOYAmt06430591
IRS990/NetAssetsOrFundBalancesEOYAmt09850466
IRS990/NetIncomeOrLossGrp/ExclusionAmt05884
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05884
IRS990/NetUnrlzdGainsLossesInvstAmt0399125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06430591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09850466
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096012
IRS990/OccupancyGrp/TotalAmt096012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017572
IRS990/OfficeExpensesGrp/ProgramServicesAmt041002
IRS990/OfficeExpensesGrp/TotalAmt058574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02170907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110626
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14585
IRS990/OtherExpensesGrp/ProgramServicesAmt0265335
IRS990/OtherExpensesGrp/ProgramServicesAmt151067
IRS990/OtherExpensesGrp/ProgramServicesAmt238509
IRS990/OtherExpensesGrp/ProgramServicesAmt341269
IRS990/OtherExpensesGrp/TotalAmt0265335
IRS990/OtherExpensesGrp/TotalAmt151067
IRS990/OtherExpensesGrp/TotalAmt248136
IRS990/OtherExpensesGrp/TotalAmt345854
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010421
IRS990/OtherRevenueTotalAmt010421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012565
IRS990/PayrollTaxesGrp/ProgramServicesAmt059162
IRS990/PayrollTaxesGrp/TotalAmt071727
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07523
IRS990/PensionPlanContributionsGrp/TotalAmt011137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03148431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02549379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062925
IRS990/PrincipalOfficerNm0NOAH STEIN
IRS990/PriorPeriodAdjustmentsAmt02751740
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02330226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02330226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0730000
IRS990/PYInvestmentIncomeAmt017266
IRS990/PYOtherExpensesAmt01374411
IRS990/PYOtherRevenueAmt013761
IRS990/PYProgramServiceRevenueAmt02680783
IRS990/PYRevenuesLessExpensesAmt0-150243
IRS990/PYSalariesCompEmpBnftPaidAmt01049148
IRS990/PYTotalExpensesAmt03153559
IRS990/PYTotalRevenueAmt03003316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0269010
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02340647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165027
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,349
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03635078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03219368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07648925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05025396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06915081
IRS990ScheduleA/SubstantialContributorsTotAmt0733844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03635078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03219368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07648925
IRS990ScheduleA/TotalSupportAmt07691618
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/BookValueAmt0529786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0568636
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219414
IRS990ScheduleD/ExpensesSubtotalAmt02580587
IRS990ScheduleD/LandGrp/BookValueAmt03042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03042000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0399125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02170907
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100658
IRS990ScheduleD/RevenueNotReportedAmt0399125
IRS990ScheduleD/RevenueSubtotalAmt02849597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03838250
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02170907
IRS990ScheduleD/TotalExpensesPerForm990Amt02580587
IRS990ScheduleD/TotalRevenuePerForm990Amt02849597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03248722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02580587

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,742,245
Liabilities
$891,779
Net assets
$9,850,466
Revenue
$2,849,597
Expenses
$2,580,587
Net income
$269,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.89$9.85$2.85$2.58$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$2.54$6.43$3.00$3.15$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.41$6.50$3.64$0.48$3.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.37$0.01$0.36