Civic Intelligence

Conference Point Camp Inc Ntl Coun of Churches DIV of Christian Educ

EIN 39-0925300 • 501(c)3 • Lake Geneva, WI

Profile

The organizations primary exempt purpose is to provide facilities for religious conferences. All costs are associated with providing conference facilities.

W2655 South StreetLake Geneva, WI 53147

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Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.44x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% 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

54th percentile

6.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,750,313

Up $388,818 (+6.1%) from 2023

Liabilities

Down

$1,113,450

Down $101,322 (-8.3%) from 2023

Net Assets

Up

$5,636,863

Up $490,140 (+9.5%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Down

$2,557,901

Down $580,259 (-18%) from 2023

Expenses

Up

$2,067,761

Up $164,771 (+8.7%) from 2023

Net Income

Down

$490,140

Down $745,030 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $533,319Liabilities 2010: $837,308Net Assets 2010: -$303,9892010Assets 2011: $563,776Liabilities 2011: $845,000Net Assets 2011: -$281,2242011Assets 2012: $1,269,636Liabilities 2012: $1,541,381Net Assets 2012: -$271,7452012Assets 2013: $1,458,428Liabilities 2013: $912,192Net Assets 2013: $546,2362013Assets 2014: $1,771,051Liabilities 2014: $1,002,065Net Assets 2014: $768,9862014Assets 2015: $1,992,346Liabilities 2015: $1,093,046Net Assets 2015: $899,3002015Assets 2016: $2,195,289Liabilities 2016: $1,100,651Net Assets 2016: $1,094,6382016Assets 2017: $3,353,647Liabilities 2017: $1,050,252Net Assets 2017: $2,303,3952017Assets 2018: $5,214,174Liabilities 2018: $1,477,239Net Assets 2018: $3,736,9352018Assets 2019: $5,541,332Liabilities 2019: $1,396,500Net Assets 2019: $4,144,8322019Assets 2020: $5,259,544Liabilities 2020: $1,695,559Net Assets 2020: $3,563,9852020Assets 2021: $5,280,168Liabilities 2021: $1,694,816Net Assets 2021: $3,585,3522021Assets 2022: $5,172,275Liabilities 2022: $1,260,722Net Assets 2022: $3,911,5532022Assets 2023: $6,361,495Liabilities 2023: $1,214,772Net Assets 2023: $5,146,7232023Assets 2024: $6,750,313Liabilities 2024: $1,113,450Net Assets 2024: $5,636,8632024

Highlighted filing

2024

Assets$6,750,313
Liabilities$1,113,450
Net Assets$5,636,863
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $546,512Expenses 2010: $545,843Net Income 2010: $6692010Revenue 2011: $600,069Expenses 2011: $577,304Net Income 2011: $22,7652011Expenses 2012: $733,4092012Revenue 2013: $1,761,809Expenses 2013: $904,543Net Income 2013: $857,2662013Revenue 2014: $1,227,061Expenses 2014: $1,004,311Net Income 2014: $222,7502014Revenue 2015: $1,273,858Expenses 2015: $1,151,416Net Income 2015: $122,4422015Revenue 2016: $1,405,585Expenses 2016: $1,221,087Net Income 2016: $184,4982016Revenue 2017: $2,573,573Expenses 2017: $1,364,809Net Income 2017: $1,208,7642017Revenue 2018: $3,019,415Expenses 2018: $1,582,887Net Income 2018: $1,436,5282018Revenue 2019: $2,140,637Expenses 2019: $1,809,525Net Income 2019: $331,1122019Revenue 2020: $656,358Expenses 2020: $1,237,210Net Income 2020: -$580,8522020Revenue 2021: $1,254,218Expenses 2021: $1,232,851Net Income 2021: $21,3672021Revenue 2022: $1,866,597Expenses 2022: $1,540,396Net Income 2022: $326,2012022Revenue 2023: $3,138,160Expenses 2023: $1,902,990Net Income 2023: $1,235,1702023Revenue 2024: $2,557,901Expenses 2024: $2,067,761Net Income 2024: $490,1402024

Highlighted filing

2024

Revenue$2,557,901
Expenses$2,067,761
Net Income$490,140
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
$6,750,313
Liabilities
$1,113,450
Net assets
$5,636,863
Revenue
$2,557,901
Expenses
$2,067,761
Net income
$490,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$1.11$5.64$2.56$2.07$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.21$5.15$3.14$1.90$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.26$3.91$1.87$1.54$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$1.69$3.59$1.25$1.23$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.70$3.56$0.66$1.24$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.40$4.14$2.14$1.81$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.48$3.74$3.02$1.58$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.05$2.30$2.57$1.36$1.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.10$1.09$1.41$1.22$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.09$0.90$1.27$1.15$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.00$0.77$1.23$1.00$0.22
2013Summary only. Only limited summary data is available for this year.$1.46$0.91$0.55$1.76$0.90$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.54$0.27$0.73
2011Summary only. Only limited summary data is available for this year.$0.56$0.85$0.28$0.60$0.58$0.02
2010Summary only. Only limited summary data is available for this year.$0.53$0.84$0.30$0.55$0.55$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,557,901
Mission and Program Overview

Mission

The organizations primary exempt purpose is to provide facilities for religious conferences. All costs are associated with providing conference facilities.

The organizations primary exepmpt purpose is to provide facilities for religious conferences. All costs are associated with providing conference facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,769,949$5,805,586▲ $1,035,637
Savings and Temporary Cash Investments$744,373$715,614▼ $28,759
Cash and Non-Interest-Bearing Accounts$231,441$173,139▼ $58,302
Accounts Receivable$614,370$49,418▼ $564,952
Prepaid Expenses and Deferred Charges$1,362$111▼ $1,251
Total Assets$6,361,495$6,750,313▲ $388,818
Other Assets Total-$6,445-
Liabilities
Other Liabilities$554,978$542,977▼ $12,001
Mortgage Notes Payable Secured by Investment Property$404,571--
Accounts Payable and Accrued Expenses$129,279$317,404▲ $188,125
Deferred Revenue$125,944$253,069▲ $127,125
Total Liabilities$1,214,772$1,113,450▼ $101,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,139,808$5,636,863▲ $497,055
Net Assets With Donor Restrictions$6,915$0▼ $6,915
Total Net Assets Fund Balance$5,146,723$5,636,863▲ $490,140
Total Liabilities and Net Assets / Fund Balance$6,361,495$6,750,313▲ $388,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,717,027$2,782,876$6,499,903
Leasehold Improvements$1,534,030$353,370$1,887,400
Equipment$460,571$738,687$1,199,258
Land$93,958-$93,958
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Christiaan SnedekerExecutive Director$111,454$111,454

Board Members and Trustees

NameTitle
Kirk ElliottChairman
Bruce EverhartVice-chairman
Ari HeickTrustee
Brian PollardTrustee
Chad PollardTrustee
Chris MeisnerTrustee
Gary WittTrustee
John CampbellTrustee
Kai TogamiTrustee
Sharon KeefeTrustee
Todd NeeseTrustee
Jason ClarkTrustee- Past
Kurt KriessTrustee- Past
Tom DobbertinSecretary
Mark KellerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lakeway Pier ServiceConstructionPO BOX 374, Elkhorn, WI 53121$144,918
Revenue and Support

Revenue Composition

Contributions and Grants
$357,549
Program Service Revenue
$1,990,097
Investment Income
$15,003
Other Revenue
$195,252
All Other Contributions
$167,190
Change in Net Assets
$490,140

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$165,000Fair Market Value (FMV)
Total Noncash Contributions1$165,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,457,646
Salaries, Compensation, and Employee Benefits$610,115
Total Fundraising Expense$28,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,545$24,354$13,650$556,549
Occupancy$307,937-$3,728$311,665
Depreciation Depletion$274,131$21,956$8,811$304,898
Fees for Services Management-$210,000-$210,000
Payments to Affiliates-$99,402-$99,402
Insurance-$77,233-$77,233
Payroll Taxes$39,187$1,712$1,044$41,943
Office Expenses$16,120$7,670$280$24,070
Fees for Services Accounting-$12,000-$12,000
Other Employee Benefits$10,326$664$633$11,623
Other Expenses$8,954$14,088-$8,954
All Other Expenses$7,718--$7,718
Information Technology-$4,595-$4,595
Fees for Services Legal-$1,070-$1,070
Interest-$1,000-$1,000
Total Functional Expenses$1,563,871$475,744$28,146$2,067,761
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
Due to Lgyc$542,977
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director has two family members working food service at lake geneva foundation/conference point center. Chad and brian pollard are brothers and both serve on the board of directors.”

Form 990, Part VI, Section A, Line 3

“Management of conference point center has been delegated to lake geneva foundation.”

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

“Draft copy of tax information return must be reviewed and approved by the board prior to the submission to the internal revenue service.”

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

“Conference point center completes a conflict of interest form annually and these forms are reviewed for changes and compliance.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Conference Point Center
EIN
39-0925300
Phone
2622485500
Address
W2655 SOUTH STREET, LAKE GENEVA, WI 53147

Signing Officer

Name
Christiaan Snedeker
Title
Executive Director
Phone
2622485500
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christiaan Snedeker
Formed
2007
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Legacy Professionals Llp
Address
4 WESTBROOK CORPORATE CTR STE 700, WESTCHESTER, IL 60154
Preparer
Christine V Ernst
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the foundation to evaluate its tax position and recognize tax liabilities if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 612 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0317404
IRS990/AccountsReceivableGrp/BOYAmt0614370
IRS990/AccountsReceivableGrp/EOYAmt049418
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS PRIMARY EXEPMPT PURPOSE IS TO PROVIDE FACILITIES FOR RELIGIOUS CONFERENCES. ALL COSTS ARE ASSOCIATED WITH PROVIDING CONFERENCE FACILITIES.
IRS990/AllOtherContributionsAmt0167190
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07718
IRS990/AllOtherExpensesGrp/TotalAmt07718
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UMA BASSO
IRS990/BooksInCareOfDetail/PhoneNum02622485500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W2655 SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE GENEVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053147
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0231441
IRS990/CashNonInterestBearingGrp/EOYAmt0173139
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0144918
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 374
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ELKHORN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053121
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LAKEWAY PIER SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357549
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015003
IRS990/CYOtherExpensesAmt01457646
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IRS990/CYTotalExpensesAmt02067761
IRS990/CYTotalFundraisingExpenseAmt028146
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02557901
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0125944
IRS990/DeferredRevenueGrp/EOYAmt0253069
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt08811
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021956
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0274131
IRS990/DepreciationDepletionGrp/TotalAmt0304898
IRS990/Desc0CENTER FOR RELIGIOUS EDUCATION AND MISSION CONFERENCES.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0JASON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRK ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE EVERHART
IRS990/Form990PartVIISectionAGrp/PersonNm4ARI HEICK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS MEISNER
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD NEESE
IRS990/Form990PartVIISectionAGrp/PersonNm8KAI TOGAMI
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IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN CAMPBELL
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