Civic Intelligence

Camp Sonshine

990 • Fiscal year 2021 • EIN 87-0785556

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 22, 2022

Organization Profilewww.campsonshine.org
13440 S 25 StRoca, NE 68430

(402) 423-8746

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.81x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$53,442

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

105%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

102%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$3,596,232

Flat from 2021

Net Assets

Flat

$2,337,625

Flat from 2021

Liabilities

Flat

$1,258,607

Flat from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Flat

$1,561,009

Flat from 2021

Expenses

Flat

$902,226

Flat from 2021

Net Income

Flat

$658,783

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $286,747Liabilities 2011: $1,891Net Assets 2011: $284,8562011Assets 2012: $460,309Liabilities 2012: $2,323Net Assets 2012: $457,9862012Assets 2013: $929,269Liabilities 2013: $223,037Net Assets 2013: $706,2322013Assets 2014: $1,289,122Liabilities 2014: $324,785Net Assets 2014: $964,3372014Assets 2015: $1,461,846Liabilities 2015: $310,825Net Assets 2015: $1,151,0212015Assets 2016: $1,442,771Liabilities 2016: $165,366Net Assets 2016: $1,277,4052016Assets 2017: $1,489,337Liabilities 2017: $129,430Net Assets 2017: $1,359,9072017Assets 2018: $1,588,432Liabilities 2018: $61,578Net Assets 2018: $1,526,8542018Assets 2019: $1,618,309Liabilities 2019: $34,001Net Assets 2019: $1,584,3082019Assets 2020: $1,751,436Liabilities 2020: $72,594Net Assets 2020: $1,678,8422020Assets 2021: $3,596,232Liabilities 2021: $1,258,607Net Assets 2021: $2,337,6252021Assets 2021: $3,596,232Liabilities 2021: $1,258,607Net Assets 2021: $2,337,6252021Assets 2022: $4,801,857Liabilities 2022: $1,758,385Net Assets 2022: $3,043,4722022Assets 2023: $6,033,820Liabilities 2023: $2,362,505Net Assets 2023: $3,671,3152023Assets 2025: $5,997,136Liabilities 2025: $1,428,121Net Assets 2025: $4,569,0152025

Highlighted filing

2021

Assets$3,596,232
Liabilities$1,258,607
Net Assets$2,337,625
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $164,1042011Expenses 2012: $214,3642012Expenses 2013: $315,5122013Revenue 2014: $629,341Expenses 2014: $371,236Net Income 2014: $258,1052014Revenue 2015: $699,957Expenses 2015: $513,273Net Income 2015: $186,6842015Revenue 2016: $705,544Expenses 2016: $579,160Net Income 2016: $126,3842016Revenue 2017: $738,007Expenses 2017: $655,505Net Income 2017: $82,5022017Revenue 2018: $888,525Expenses 2018: $721,578Net Income 2018: $166,9472018Revenue 2019: $881,148Expenses 2019: $823,694Net Income 2019: $57,4542019Revenue 2020: $773,156Expenses 2020: $678,622Net Income 2020: $94,5342020Revenue 2021: $1,561,009Expenses 2021: $902,226Net Income 2021: $658,7832021Revenue 2021: $1,561,009Expenses 2021: $902,226Net Income 2021: $658,7832021Revenue 2022: $1,829,846Expenses 2022: $1,123,999Net Income 2022: $705,8472022Revenue 2023: $1,991,989Expenses 2023: $1,364,146Net Income 2023: $627,8432023Revenue 2025: $1,853,175Expenses 2025: $1,520,133Net Income 2025: $333,0422025

Highlighted filing

2021

Revenue$1,561,009
Expenses$902,226
Net Income$658,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 22, 2022
Return Version
2020v4.1
Gross Receipts
$1,561,009
Mission and Program Overview

Mission

To unlock and unleash kingdom builders by leveraging camp experiences to create a place to belong and become.

Camp Sonshine is a Christian summer camp designed to introduce or strengthen a relationship with Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,219,954$2,715,909▲ $1,495,955
Savings and Temporary Cash Investments$438,291$494,014▲ $55,723
Cash and Non-Interest-Bearing Accounts$93,191$386,309▲ $293,118
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,751,436$3,596,232▲ $1,844,796
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,154,255▲ $1,154,255
Other Liabilities$0$60,648▲ $60,648
Unsecured Notes Loans Payable$43,900$0▼ $43,900
Accounts Payable and Accrued Expenses$28,694$43,704▲ $15,010
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$72,594$1,258,607▲ $1,186,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,678,842$2,337,625▲ $658,783
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,678,842$2,337,625▲ $658,783
Total Liabilities and Net Assets / Fund Balance$1,751,436$3,596,232▲ $1,844,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,998,924$242,336$2,241,260
Equipment$316,985$249,551$566,536
Land$400,000-$400,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey L KeiserPresidentFT$53,442$53,442
Trisha A KeiserSecretary/TreasurerFT$45,793$45,793
John ParrishDirector AdministrationFT$11,135$11,135

Board Members and Trustees

NameTitle
Darrel SchraderDirector
Lonnie SchraderDirector
Michele SteckelbergDirector
Milton WillnerdDirector
Pat SchraderDirector
Terry BarberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$593,481
Program Service Revenue
$964,607
Investment Income
$2,921
Other Revenue
$0
All Other Contributions
$446,249
Change in Net Assets
$658,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,455
Other Expenses$408,771
Total Fundraising Expense$53,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,163--$307,163
Current Officers, Directors, Trustees, and Key Employees$58,286$44,472$50,505$153,263
Occupancy$84,599--$84,599
Depreciation Depletion$65,534--$65,534
Insurance$9,969$32,869-$42,838
Payroll Taxes$33,029--$33,029
Office Expenses-$31,514-$31,514
Advertising-$10,429-$10,429
Interest$7,780--$7,780
Information Technology-$3,180-$3,180
Other Expenses$21,688$8,929$2,894$2,894
Fees for Services Accounting-$880-$880
Conferences and Meetings$137--$137
Total Functional Expenses$716,554$132,273$53,399$902,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Damage Proceeds$60,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Sec A, Ln 2 - Family or Business Relationship

“Several directors and officers of the organization have family relationships.”

Form 990, Part VI, Sec B, Line 11B - Review of Form 990

“The organization makes the form available to all directors prior to filing with the internal revenue service.”

Form 990, Part VI, Sec B, Line 12 - Conflict of Interest Policy

“The organization has a written conflict of interest policy and requires that directors annually report anything that may arise to cause a conflict of interest.”

Form 990, Part VI, Sec B, Line 15 - Compensation Determination

“The organization utilizes the directors and other independent parties to determine that compensation is appropriate for management personnel.”

Form 990, Part VI, Sec C, Ln 19 - Documents Available for Review

“The organization makes governing documents, conflict of interest policy and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Sonshine
EIN
87-0785556
In Care Of
% JEFFREY L KEISER
Address
13440 S 25 St, Roca, NE 68430

Signing Officer

Name
Jeffrey Keiser
Title
Director
Phone
4024238746
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey L Keiser
Formed
2006
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
3
Employees
57
Volunteers
400

Preparer

Firm
Willnerd & Associates LLC
Address
3200 Pine Lake Road Suite A, Lincoln, NE 68516
Phone
4024211811
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,596,232
Liabilities
$1,258,607
Net assets
$2,337,625
Revenue
$1,561,009
Expenses
$902,226
Net income
$658,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$1.43$4.57$1.85$1.52$0.33
2023Summary only. Only limited summary data is available for this year.$6.03$2.36$3.67$1.99$1.36$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$1.76$3.04$1.83$1.12$0.71
2021Detailed filing. Detailed filing data is available for this year.$3.60$1.26$2.34$1.56$0.90$0.66
2021Summary only. Only limited summary data is available for this year.$3.60$1.26$2.34$1.56$0.90$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.07$1.68$0.77$0.68$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.58$0.88$0.82$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.06$1.53$0.89$0.72$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.13$1.36$0.74$0.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.17$1.28$0.71$0.58$0.13
2015Summary only. Only limited summary data is available for this year.$1.46$0.31$1.15$0.70$0.51$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.32$0.96$0.63$0.37$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.22$0.71$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$0.16