Civic Intelligence

Northern Lakes Partners Inc.

990 • Fiscal year 2015 • EIN 20-5764841

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A

View Organization Page

2750 Bible Camp RoadRhinelander, WI 54501-9471

(715) 203-0500

Siviq Scores

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

Liabilities / Assets

99th percentile

3.47x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.73x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,239

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$214,434

Up $23,545 (+12%) from 2014

Net Assets

Up

-$529,613

Up $240,453 (+31%) from 2014

Liabilities

Down

$744,047

Down $216,908 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Down

$1,023,978

Down $533,100 (-34%) from 2014

Expenses

Down

$913,767

Down $230,355 (-20%) from 2014

Net Income

Down

$110,211

Down $302,745 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $72,184Liabilities 2011: $811,108Net Assets 2011: -$738,9242011Assets 2012: $57,933Liabilities 2012: $996,109Net Assets 2012: -$938,1762012Assets 2013: $53,896Liabilities 2013: $1,236,918Net Assets 2013: -$1,183,0222013Assets 2014: $190,889Liabilities 2014: $960,955Net Assets 2014: -$770,0662014Assets 2015: $214,434Liabilities 2015: $744,047Net Assets 2015: -$529,6132015Assets 2016: $260,708Liabilities 2016: $686,041Net Assets 2016: -$425,3332016Assets 2017: $248,312Liabilities 2017: $570,656Net Assets 2017: -$322,3442017Assets 2018: $252,622Liabilities 2018: $459,564Net Assets 2018: -$206,9422018Assets 2019: $247,526Liabilities 2019: $394,504Net Assets 2019: -$146,9782019Assets 2020: $485,103Liabilities 2020: $369,504Net Assets 2020: $115,5992020Assets 2021: $442,385Liabilities 2021: $208,458Net Assets 2021: $233,9272021Assets 2022: $377,768Liabilities 2022: $138,741Net Assets 2022: $239,0272022Assets 2023: $546,283Liabilities 2023: $81,915Net Assets 2023: $464,3682023Assets 2024: $433,813Liabilities 2024: $28,110Net Assets 2024: $405,7032024

Highlighted filing

2015

Assets$214,434
Liabilities$744,047
Net Assets-$529,613
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $762,7172011Expenses 2012: $813,9712012Revenue 2013: $714,339Expenses 2013: $959,186Net Income 2013: -$244,8472013Revenue 2014: $1,557,078Expenses 2014: $1,144,122Net Income 2014: $412,9562014Revenue 2015: $1,023,978Expenses 2015: $913,767Net Income 2015: $110,2112015Revenue 2016: $750,284Expenses 2016: $646,004Net Income 2016: $104,2802016Revenue 2017: $770,665Expenses 2017: $667,676Net Income 2017: $102,9892017Revenue 2018: $779,812Expenses 2018: $664,410Net Income 2018: $115,4022018Revenue 2019: $744,678Expenses 2019: $684,714Net Income 2019: $59,9642019Revenue 2020: $960,297Expenses 2020: $628,187Net Income 2020: $332,1102020Revenue 2021: $902,813Expenses 2021: $784,485Net Income 2021: $118,3282021Revenue 2022: $794,849Expenses 2022: $789,749Net Income 2022: $5,1002022Revenue 2023: $920,353Expenses 2023: $798,089Net Income 2023: $122,2642023Revenue 2024: $837,730Expenses 2024: $896,395Net Income 2024: -$58,6652024

Highlighted filing

2015

Revenue$1,023,978
Expenses$913,767
Net Income$110,211
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,023,978
Mission and Program Overview

Mission

The mission of nlp is to provide a christ-centered, safe environment where god's word is used to initiate faith and growth in jesus christ.

Christian camp and retreat center for churches, youth, families, and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,800$82,652▼ $8,148
Cash and Non-Interest-Bearing Accounts$77,487$71,072▼ $6,415
Accounts Receivable$17,843$60,710▲ $42,867
Prepaid Expenses and Deferred Charges$4,759--
Total Assets$190,889$214,434▲ $23,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$594,194$646,041▲ $51,847
Unsecured Notes Loans Payable$307,392--
Deferred Revenue$37,593$76,190▲ $38,597
Other Liabilities-$18,032-
Accounts Payable and Accrued Expenses$21,776$3,784▼ $17,992
Total Liabilities$960,955$744,047▼ $216,908
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,302$19,821▼ $10,481
Unrestricted Net Assets$-800,368$-549,434▲ $250,934
Total Net Assets Fund Balance$-770,066$-529,613▲ $240,453
Total Liabilities and Net Assets / Fund Balance$190,889$214,434▲ $23,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,652$68,917$86,569
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike JewellExecutive DirectorFT$57,239$57,239
Mike Jewell--$57,239$57,239
Maria RudesillExecutive DirectorFT$3,462$3,462

Board Members and Trustees

NameTitle
Gary GrobnerPresident
Doug StrandVice President
Art Jaros JrDirector
Dennis GustafsonDirector
Austin WinsorSecretary
Mark CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,545
Program Service Revenue
$412,433
Investment Income
$0
Other Revenue
$0
All Other Contributions
$611,545
Change in Net Assets
$110,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,978
Total Revenue per Audited Statements
$1,023,978
Total Revenue per Form 990
$1,023,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,357
Salaries, Compensation, and Employee Benefits$439,410
Total Fundraising Expense$64,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,309$62,865$12,500$327,674
All Other Expenses$213,214$26,285$15,124$254,623
Occupancy$42,483$16,715$14,409$73,607
Current Officers, Directors, Trustees, and Key Employees$46,740$10,926$3,035$60,701
Insurance$31,728$13,846$12,114$57,688
Interest$0$35,163$0$35,163
Payroll Taxes$26,553$6,552$1,379$34,484
Office Expenses$13,367$4,298$3,575$21,240
Other Employee Benefits$12,744$3,145$662$16,551
Information Technology$8,353$454$272$9,079
Fees for Services Accounting$0$8,015$0$8,015
Depreciation Depletion$3,955$1,725$1,510$7,190
Travel$5,368$1,514$0$6,882
Advertising$0$870$0$870
Total Functional Expenses$656,814$192,373$64,580$913,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,767
Total Expenses per Audited Statements$913,767
Total Expenses per Form 990$913,767
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$15,955
Accrued Expenses$2,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northern Lakes Partners Inc
EIN
20-5764841
Phone
7152030500
Address
2750 BIBLE CAMP ROAD, RHINELANDER, WI 54501-9471

Signing Officer

Name
Maria Rudesill
Title
Executive Director
Phone
7152030500
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Rudesill
Formed
2007
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
234

Preparer

Firm
Anderson Metz Ltd
Address
PO BOX 1105, MINOCQUA, WI 54548
Preparer
Kimberly J Peterson CPA
Phone
7153584004
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“The board of directors oversees the selection of the auditing firm and the audit.”

Pt VI, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Pt VI, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations in the transaction.”

Pt VI, Line 15A

“The members of the governing body determine the executive director's compensation using data on compensation paid by comparable organizations for similar services.”

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“Food and groceries 123348. 123348. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 72020. 39611. 17285. 15124.”

Form 990, Part IX, Line 24E

“Program supplies 17215. 17215. 0. 0.”

Form 990, Part IX, Line 24E

“Nlic teambuilding 2931. 2931. 0. 0.”

Form 990, Part IX, Line 24E

“Honorariums 6004. 6004. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 9352. 9071. 281. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 1796. 0. 1796. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 889. 889. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 701. 0. 701. 0.”

Form 990, Part IX, Line 24E

“Bank fees 6222. 0. 6222. 0.”

Form 990, Part IX, Line 24E

“Merchandise 14145. 14145. 0. 0.”

Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03784
IRS990/AccountsReceivableGrp/BOYAmt017843
IRS990/AccountsReceivableGrp/EOYAmt060710
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN CAMP AND RETREAT CENTER FOR CHURCHES, YOUTH, FAMILIES, AND ORGANIZATIONS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0870
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0870
IRS990/AllOtherContributionsAmt0611545
IRS990/AllOtherExpensesGrp/FundraisingAmt015124
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0213214
IRS990/AllOtherExpensesGrp/TotalAmt0254623
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIA RUDESILL
IRS990/BooksInCareOfDetail/PhoneNum07152030500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02750 BIBLE CAMP RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RHINELANDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0545019471
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077487
IRS990/CashNonInterestBearingGrp/EOYAmt071072
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03035
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010926
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046740
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060701
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0611545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0474357
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0412433
IRS990/CYRevenuesLessExpensesAmt0110211
IRS990/CYSalariesCompEmpBnftPaidAmt0439410
IRS990/CYTotalExpensesAmt0913767
IRS990/CYTotalFundraisingExpenseAmt064580
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01023978
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037593
IRS990/DeferredRevenueGrp/EOYAmt076190
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01510
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01725
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03955
IRS990/DepreciationDepletionGrp/TotalAmt07190
IRS990/Desc0CHRISTIAN CAMP AND RETREAT CENTER FOR CHURCHES, YOUTH, FAMILIES, AND ORGANIZATIONS TO CONDUCT CHRISTIAN EDUCATIONAL AND RECREATIONAL ACTIVITIES THROUGH A CAMPING AND RETREAT MINISTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0656814
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08015
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08015
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY GROBNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG STRAND
IRS990/Form990PartVIISectionAGrp/PersonNm2AUSTIN WINSOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ART JAROS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA RUDESILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt657239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01023978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0272
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0454
IRS990/InformationTechnologyGrp/ProgramServicesAmt08353
IRS990/InformationTechnologyGrp/TotalAmt09079
IRS990/InsuranceGrp/FundraisingAmt012114
IRS990/InsuranceGrp/ManagementAndGeneralAmt013846
IRS990/InsuranceGrp/ProgramServicesAmt031728
IRS990/InsuranceGrp/TotalAmt057688
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt035163
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt035163
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082652
IRS990/LandBldgEquipCostOrOtherBssAmt0151569
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN CAMP AND RETREAT CENTER FOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0594194
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0646041
IRS990/NetAssetsOrFundBalancesBOYAmt0-770066
IRS990/NetAssetsOrFundBalancesEOYAmt0-529613
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014409
IRS990/OccupancyGrp/ManagementAndGeneralAmt016715
IRS990/OccupancyGrp/ProgramServicesAmt042483
IRS990/OccupancyGrp/TotalAmt073607
IRS990/OfficeExpensesGrp/FundraisingAmt03575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04298
IRS990/OfficeExpensesGrp/ProgramServicesAmt013367
IRS990/OfficeExpensesGrp/TotalAmt021240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016551
IRS990/OtherLiabilitiesGrp/EOYAmt018032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327674
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06552
IRS990/PayrollTaxesGrp/ProgramServicesAmt026553
IRS990/PayrollTaxesGrp/TotalAmt034484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04759
IRS990/PrincipalOfficerNm0MARIA RUDESILL
IRS990/PriorPeriodAdjustmentsAmt0130242
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP/RETREAT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01068293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0693751
IRS990/PYProgramServiceRevenueAmt0488785
IRS990/PYRevenuesLessExpensesAmt0412956
IRS990/PYSalariesCompEmpBnftPaidAmt0450371
IRS990/PYTotalExpensesAmt01144122
IRS990/PYTotalRevenueAmt01557078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0412433
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE 2015: 406701. Description: OTHER INCOME 2015: 5732.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01068293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02557691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01042
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0412433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0412433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95640
IRS990ScheduleA/PublicSupportTotal170Amt02282691
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0275000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01068293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02557691
IRS990ScheduleA/TotalSupportAmt02971166
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/EquipmentGrp/BookValueAmt017652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086569
IRS990ScheduleD/ExpensesSubtotalAmt0913767
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt01023978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082652
IRS990ScheduleD/TotalExpensesPerForm990Amt0913767
IRS990ScheduleD/TotalLiabilityAmt018032
IRS990ScheduleD/TotalRevenuePerForm990Amt01023978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01023978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913767
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt057239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE JEWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt057239
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF THE AUDITING FIRM AND THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD AND GROCERIES 123348. 123348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE 72020. 39611. 17285. 15124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SUPPLIES 17215. 17215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NLIC TEAMBUILDING 2931. 2931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HONORARIUMS 6004. 6004. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND PERMITS 9352. 9071. 281. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICAL SUPPLIES 1796. 0. 1796. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBSCRIPTIONS 889. 889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 701. 0. 701. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES 6222. 0. 6222. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MERCHANDISE 14145. 14145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030302
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019821
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190889
IRS990/TotalAssetsEOYAmt0214434
IRS990/TotalAssetsGrp/BOYAmt0190889
IRS990/TotalAssetsGrp/EOYAmt0214434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0611545
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064580
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0960955
IRS990/TotalLiabilitiesEOYAmt0744047
IRS990/TotalLiabilitiesGrp/BOYAmt0960955
IRS990/TotalLiabilitiesGrp/EOYAmt0744047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-770066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-529613
IRS990/TotalProgramServiceExpensesAmt0656814
IRS990/TotalProgramServiceRevenueAmt0412433
IRS990/TotalReportableCompFromOrgAmt060701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023978
IRS990/TotalVolunteersCnt0234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214434
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,434
Liabilities
$744,047
Net assets
-$529,613
Revenue
$1,023,978
Expenses
$913,767
Net income
$110,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.41$0.84$0.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.46$0.92$0.80$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$0.79$0.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$0.90$0.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.37$0.12$0.96$0.63$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.39$0.15$0.74$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.46$0.21$0.78$0.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.57$0.32$0.77$0.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.69$0.43$0.75$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.74$0.53$1.02$0.91$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.96$0.77$1.56$1.14$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.05$1.24$1.18$0.71$0.96$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.00$0.94$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.81$0.74$0.76