Civic Intelligence

Our Nawakwa

EIN 92-1234189 • 501(c)3 • Chippewa Falls, WI

Pub. 78 Eligible990-N CoverageNTEE N20

Profile

Our mission is to preserve camp nawakwa where we will support our youth and community by fostering continuing appreciation for the outdoors.

7623 196th StreetChippewa Falls, WI 54729

ournawakwa.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

189%

Faster asset growth than 96% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,186,246

Up $775,124 (+189%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,186,246

Up $775,124 (+189%) from 2023

Revenue

Up

$934,458

Up $519,864 (+125%) from 2023

Expenses

Up

$161,863

Up $158,391 (+4562%) from 2023

Net Income

Up

$772,595

Up $361,473 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2023: $411,122Liabilities 2023: $0Net Assets 2023: $411,1222023Assets 2024: $1,186,246Liabilities 2024: $0Net Assets 2024: $1,186,2462024

Highlighted filing

2024

Assets$1,186,246
Liabilities$0
Net Assets$1,186,246

Operations Trend

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

$1.0M$500K$0Revenue 2023: $414,594Expenses 2023: $3,472Net Income 2023: $411,1222023Revenue 2024: $934,458Expenses 2024: $161,863Net Income 2024: $772,5952024

Highlighted filing

2024

Revenue$934,458
Expenses$161,863
Net Income$772,595

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$934,458
Mission and Program Overview

Mission

Our mission is to preserve camp nawakwa where we will support our youth and community by fostering continuing appreciation for the outdoors.

Preserve camp nawakwa where we will support our youth and community by fostering a continued appreciation for the outdoors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$740,122▲ $740,122
Pledges and Grants Receivable$31,667$221,815▲ $190,148
Investments in Publicly Traded Securities$95,961--
Cash and Non-Interest-Bearing Accounts$283,494$34,657▼ $248,837
Accounts Receivable-$1,635-
Total Assets$411,122$1,186,246▲ $775,124
Other Assets Total$0$188,017▲ $188,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,455$951,515▲ $572,060
Net Assets With Donor Restrictions$31,667$234,731▲ $203,064
Total Net Assets Fund Balance$411,122$1,186,246▲ $775,124
Total Liabilities and Net Assets / Fund Balance$411,122$1,186,246▲ $775,124

Asset Categories

AssetBook ValueDepreciationBasis
Land$444,102-$444,102
Buildings$296,020$13,912$309,932
Other Assets Org$188,017--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicole VerdonPresident
Sherry JasperVice President
Angela OverbyBoard Member at Large
Jaclyn SadlerBoard Member at Large
Violet IbrahimBoard Member at Large
Amanda StephensSecretary
Carolyn EdeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,652
Program Service Revenue
$11,959
Investment Income
$0
Other Revenue
$847
All Other Contributions
$921,652
Change in Net Assets
$772,595

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
Other Non Cash Contri Table1$33,073Fair Market Value (FMV)
Total Noncash Contributions1$33,073-

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,529
Total Revenue per Audited Statements
$936,987
Total Revenue per Form 990
$934,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,863
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
Interest$25,082--$25,082
Insurance$18,378--$18,378
Depreciation Depletion$13,912--$13,912
Occupancy$11,850--$11,850
Fees for Services Legal-$9,150-$9,150
Advertising$3,793--$3,793
Other Expenses$2,635$4,938-$2,635
Office Expenses-$754-$754
Information Technology-$742-$742
Total Functional Expenses$146,279$15,584$0$161,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,863
Total Expenses per Audited Statements$161,863
Total Expenses per Form 990$161,863
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
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 A, Line 8B

The organization does not have an executive committee with authority to act on behalf of the board. Board minutes of all meetings are maintained by the secretary/treasurer.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to all board members for review and approval prior to filing with the irs.

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

Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Results of the discussion are recorded in the organization's meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its financial and governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Our Nawakwa Inc
EIN
92-1234189
Phone
4144186477
Address
7623 196TH STREET, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Nicole Verdon
Title
Treasurer
Phone
4144186477
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Verdon
Formed
2022
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
242

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for oversight and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and wisconsin statutes. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. The organization has evaluated its tax positions and determined it has no uncertain tax positions at december 31, 2024.

Raw XML Appendix393 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0444102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444102
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188017
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION FUND
IRS990ScheduleD/RevenueNotReportedAmt02529
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0934458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WISCONSIN STATUTES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740122
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188017
IRS990ScheduleD/TotalExpensesPerForm990Amt0161863
IRS990ScheduleD/TotalRevenuePerForm990Amt0934458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161863
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DOCK AND INSTALLATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033073
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE AN EXECUTIVE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. BOARD MINUTES OF ALL MEETINGS ARE MAINTAINED BY THE SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. RESULTS OF THE DISCUSSION ARE RECORDED IN THE ORGANIZATION'S MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411122
IRS990/TotalAssetsEOYAmt01186246
IRS990/TotalAssetsGrp/BOYAmt0411122
IRS990/TotalAssetsGrp/EOYAmt01186246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0921652
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01186246
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146279
IRS990/TotalProgramServiceRevenueAmt011959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01186246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07623 196TH STREET
IRS990/USAddress/CityNm0CHIPPEWA FALLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054729
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0OURNAWAKWA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE VERDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04144186477
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR NAWAKWA INC
ReturnHeader/Filer/BusinessNameControlTxt0OURN
ReturnHeader/Filer/EIN0921234189
ReturnHeader/Filer/PhoneNum04144186477
ReturnHeader/Filer/USAddress/AddressLine1Txt07623 196TH STREET
ReturnHeader/Filer/USAddress/CityNm0CHIPPEWA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054729
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 OAKWOOD MALL DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547017672
ReturnHeader/PreparerPersonGrp/PhoneNum07158521100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN YARRINGTON
ReturnHeader/ReturnTs02025-09-22T15:08:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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