Civic Intelligence

Camping Unlimited for the Developmentally Disabled

EIN 94-6104601 • 501(c)3 • Boulder Creek, CA

Pub. 78 Eligible

Profile

We provide recreation, education, fun, and adventure to children and adults with intellectual and developmental disabilities. We raise their self confidence and independence. At the same time, we provide much needed respite to parents, families, and caregivers and create career enhancing experiences for our young counselors and volunteers.

102 Brook LaneBoulder Creek, CA 95006

www.campingunlimited.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

253%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,792,697

Up $896,242 (+13%) from 2023

Liabilities

Down

$253,678

Down $2,103,122 (-89%) from 2023

Net Assets

Up

$7,539,019

Up $2,999,364 (+66%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$5,599,989

Up $4,015,360 (+253%) from 2023

Expenses

Up

$2,600,625

Up $69,735 (+2.8%) from 2023

Net Income

Up

$2,999,364

Up $3,945,625 (+417%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $816,820Liabilities 2010: $48,123Net Assets 2010: $768,6972010Assets 2011: $975,436Liabilities 2011: $62,183Net Assets 2011: $913,2532011Assets 2012: $989,228Liabilities 2012: $36,133Net Assets 2012: $953,0952012Assets 2013: $1,165,505Liabilities 2013: $54,050Net Assets 2013: $1,111,4552013Assets 2014: $1,149,370Liabilities 2014: $46,698Net Assets 2014: $1,102,6722014Assets 2015: $1,363,967Liabilities 2015: $11,158Net Assets 2015: $1,352,8092015Assets 2016: $1,434,446Liabilities 2016: $73,138Net Assets 2016: $1,361,3082016Assets 2017: $1,770,989Liabilities 2017: $62,620Net Assets 2017: $1,708,3692017Assets 2018: $2,107,646Liabilities 2018: $0Net Assets 2018: $2,107,6462018Assets 2019: $2,559,152Liabilities 2019: $37,757Net Assets 2019: $2,521,3952019Assets 2020: $5,912,318Liabilities 2020: $259,794Net Assets 2020: $5,652,5242020Assets 2021: $7,063,998Liabilities 2021: $737,095Net Assets 2021: $6,326,9032021Assets 2022: $7,653,773Liabilities 2022: $2,258,854Net Assets 2022: $5,394,9192022Assets 2023: $6,896,455Liabilities 2023: $2,356,800Net Assets 2023: $4,539,6552023Assets 2024: $7,792,697Liabilities 2024: $253,678Net Assets 2024: $7,539,0192024

Highlighted filing

2024

Assets$7,792,697
Liabilities$253,678
Net Assets$7,539,019
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $555,2882010Revenue 2011: $667,228Expenses 2011: $522,669Net Income 2011: $144,5592011Revenue 2012: $666,635Expenses 2012: $626,793Net Income 2012: $39,8422012Revenue 2013: $872,181Expenses 2013: $854,352Net Income 2013: $17,8292013Revenue 2014: $900,302Expenses 2014: $915,673Net Income 2014: -$15,3712014Revenue 2015: $1,117,235Expenses 2015: $845,447Net Income 2015: $271,7882015Revenue 2016: $1,190,295Expenses 2016: $620,446Net Income 2016: $569,8492016Revenue 2017: $1,567,704Expenses 2017: $1,154,911Net Income 2017: $412,7932017Revenue 2018: $1,608,684Expenses 2018: $1,086,946Net Income 2018: $521,7382018Revenue 2019: $2,073,081Expenses 2019: $939,591Net Income 2019: $1,133,4902019Revenue 2020: $3,797,269Expenses 2020: $682,508Net Income 2020: $3,114,7612020Revenue 2021: $1,423,371Expenses 2021: $748,991Net Income 2021: $674,3802021Revenue 2022: $888,494Expenses 2022: $1,820,478Net Income 2022: -$931,9842022Revenue 2023: $1,584,629Expenses 2023: $2,530,890Net Income 2023: -$946,2612023Revenue 2024: $5,599,989Expenses 2024: $2,600,625Net Income 2024: $2,999,3642024

Highlighted filing

2024

Revenue$5,599,989
Expenses$2,600,625
Net Income$2,999,364
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,792,697
Liabilities
$253,678
Net assets
$7,539,019
Revenue
$5,599,989
Expenses
$2,600,625
Net income
$2,999,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.25$7.54$5.60$2.60$3.00
2023Detailed filing. Detailed filing data is available for this year.$6.90$2.36$4.54$1.58$2.53$0.95
2022Detailed filing. Detailed filing data is available for this year.$7.65$2.26$5.39$0.89$1.82$0.93
2021Detailed filing. Detailed filing data is available for this year.$7.06$0.74$6.33$1.42$0.75$0.67
2020Detailed filing. Detailed filing data is available for this year.$5.91$0.26$5.65$3.80$0.68$3.11
2019Summary only. Only limited summary data is available for this year.$2.56$0.04$2.52$2.07$0.94$1.13
2018Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$1.61$1.09$0.52
2017Summary only. Only limited summary data is available for this year.$1.77$0.06$1.71$1.57$1.15$0.41
2016Summary only. Only limited summary data is available for this year.$1.43$0.07$1.36$1.19$0.62$0.57
2015Summary only. Only limited summary data is available for this year.$1.36$0.01$1.35$1.12$0.85$0.27
2014Summary only. Only limited summary data is available for this year.$1.15$0.05$1.10$0.90$0.92$0.02
2013Summary only. Only limited summary data is available for this year.$1.17$0.05$1.11$0.87$0.85$0.02
2012Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$0.67$0.63$0.04
2011Summary only. Only limited summary data is available for this year.$0.98$0.06$0.91$0.67$0.52$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$5,599,989
Mission and Program Overview

Mission

We provide recreation, education, fun, and adventure to children and adults with intellectual and developmental disabilities. We raise their self confidence and independence. At the same time, we provide much needed respite to parents, families, and caregivers and create career enhancing experiences for our young counselors and volunteers.

We provide recreation, education, fun, and adventure to children and adultswith intellectual and developmental disabilities. We raise their selfconfidence and independence. At the same time, we provide much neededrespite to parents, families, and caregivers and create career enhancingexperiences for our young counselors and volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,539,655$7,539,019▲ $2,999,364
Land, Buildings, and Equipment, Net$3,758,701$3,622,888▼ $135,813
Cash and Non-Interest-Bearing Accounts$521,285$1,099,893▲ $578,608
Savings and Temporary Cash Investments$1,376,810$700,553▼ $676,257
Accounts Receivable$196,494$299,992▲ $103,498
Prepaid Expenses and Deferred Charges$45,780$29,527▼ $16,253
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,896,455$7,792,697▲ $896,242
Other Assets Total$997,385$2,039,844▲ $1,042,459
Liabilities
Deferred Revenue$135,265$148,807▲ $13,542
Other Liabilities$57,583$44,482▼ $13,101
Unsecured Notes Loans Payable$2,027,552$39,716▼ $1,987,836
Accounts Payable and Accrued Expenses$136,400$20,673▼ $115,727
Total Liabilities$2,356,800$253,678▼ $2,103,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,539,655$7,539,019▲ $2,999,364
Total Liabilities and Net Assets / Fund Balance$6,896,455$7,792,697▲ $896,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,912,478$1,271,616$4,184,094
Land$420,957-$420,957
Equipment$189,140-$189,140
Other Land Buildings$100,313-$100,313
Other Assets Org$6,475--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina KremCamp DirectorFT$145,000$19,913$164,913
Alex KremExecutive DirectorFT$155,000$8,216$163,216
Rebekah CrillFinance ManagerFT$103,000$18,313$121,313

Board Members and Trustees

NameTitle
Don EtzbachBoard Chair
Gabe GoulartDirector
Judy SimmonsDirector
Mike GabouryDirector
Renee BushDirector
Steve MinchenDirector
Tom KremDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,473,963
Program Service Revenue
$1,619,409
Investment Income
$37,172
Other Revenue
$469,445
All Other Contributions
$2,726,935
Change in Net Assets
$2,999,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,503,817
Other Expenses$1,055,433
Total Fundraising Expense$130,032
Grants and Similar Amounts Paid$41,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,632$189,235$47,309$946,176
Current Officers, Directors, Trustees, and Key Employees$246,097$65,625$16,407$328,129
All Other Expenses$208,590$66,658$16,663$291,911
Other Employee Benefits$106,249$28,333$7,083$141,665
Insurance$102,538$27,343$6,836$136,717
Other Expenses$81,404$21,708$5,427$108,539
Payroll Taxes$65,885$17,570$4,392$87,847
Occupancy$38,517$10,271$2,568$51,356
Grants to Domestic Individuals$41,375--$41,375
Advertising$24,144$6,438$1,610$32,192
Information Technology$15,997$4,266$1,066$21,329
Fees for Services Other$5,978$1,594$399$7,971
Interest$4,778$1,274$319$6,371
Office Expenses$4,538$1,210$303$6,051
Fees for Services Accounting$3,000$800$200$4,000
Total Functional Expenses$1,950,469$520,124$130,032$2,600,625
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$32,664
Payroll Liabilities$11,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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 2

“Alex krem - executive director, and tom krem - director, are brothersalex krem - executive director, and christina krem - camp director, are father/ daughter”

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

“All board directors receive a final copy of the form 990 prior to its being filed. the board chair and the executive director, who is a board member, review and approve the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camping Unlimited for the
EIN
94-6104601
Phone
8313383210
Address
102 BROOK LANE, BOULDER CREEK, CA 95006

Signing Officer

Name
Alex Krem
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Krem
Formed
1957
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
79
Volunteers
15

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ANIMAL EXPENSES: Column (A) - Total = $3613; Column (B) - Program Services = $2710; Column (C) - Management & General = $722; Column (D) - Fundraising = $181”

Form 990, Part IX, Line 24E

“BAD DEBT: Column (A) - Total = $18; Column (B) - Program Services = $14; Column (C) - Management & General = $3; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $3351; Column (B) - Program Services = $2513; Column (C) - Management & General = $670; Column (D) - Fundraising = $168”

Form 990, Part IX, Line 24E

“CLOTHING FOR CAMPERS: Column (A) - Total = $7195; Column (B) - Program Services = $5396; Column (C) - Management & General = $1439; Column (D) - Fundraising = $360”

Form 990, Part IX, Line 24E

“FIRE RECOVERY: Column (A) - Total = $43142; Column (B) - Program Services = $32357; Column (C) - Management & General = $8628; Column (D) - Fundraising = $2157”

Form 990, Part IX, Line 24E

“FUNDRAISING EXPENSES: Column (A) - Total = $2993; Column (B) - Program Services = $2245; Column (C) - Management & General = $598; Column (D) - Fundraising = $150”

Form 990, Part IX, Line 24E

“LICENSES AND PERMITS: Column (A) - Total = $2916; Column (B) - Program Services = $2187; Column (C) - Management & General = $583; Column (D) - Fundraising = $146”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $96588; Column (B) - Program Services = $72441; Column (C) - Management & General = $19318; Column (D) - Fundraising = $4829”

Form 990, Part IX, Line 24E

“PAYROLL FEES: Column (A) - Total = $4977; Column (B) - Program Services = $3733; Column (C) - Management & General = $995; Column (D) - Fundraising = $249”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1077; Column (B) - Program Services = $808; Column (C) - Management & General = $215; Column (D) - Fundraising = $54”

Form 990, Part IX, Line 24E

“PROPERTY TAX: Column (A) - Total = $813; Column (B) - Program Services = $610; Column (C) - Management & General = $162; Column (D) - Fundraising = $41”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $78058; Column (B) - Program Services = $58544; Column (C) - Management & General = $15611; Column (D) - Fundraising = $3903”

Form 990, Part IX, Line 24E

“STAFF COSTS: Column (A) - Total = $31053; Column (B) - Program Services = $23290; Column (C) - Management & General = $6210; Column (D) - Fundraising = $1553”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $16117; Column (B) - Program Services = $1742; Column (C) - Management & General = $11504; Column (D) - Fundraising = $2871”

Raw XML AppendixShowing 400 of 588 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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