Civic Intelligence

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

990 • Fiscal year 2014 • EIN 39-0925300

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileNA
PO Box 575Williams Bay, WI 53191

(262) 248-5500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,771,051

Up $312,623 (+21%) from 2013

Net Assets

Up

$768,986

Up $222,750 (+41%) from 2013

Liabilities

Up

$1,002,065

Up $89,873 (+9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Down

$1,227,061

Down $534,748 (-30%) from 2013

Expenses

Up

$1,004,311

Up $99,768 (+11%) from 2013

Net Income

Down

$222,750

Down $634,516 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2014

Assets$1,771,051
Liabilities$1,002,065
Net Assets$768,986
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,227,061
Expenses$1,004,311
Net Income$222,750
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,227,061
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,387,119$1,650,311▲ $263,192
Cash and Non-Interest-Bearing Accounts$65,708$82,060▲ $16,352
Accounts Receivable-$35,000-
Intangible Assets$5,601$3,504▼ $2,097
Inventories for Sale or Use-$2,124-
Prepaid Expenses and Deferred Charges-$-1,948-
Total Assets$1,458,428$1,771,051▲ $312,623
Liabilities
Other Liabilities$850,000$850,000→ $0
Accounts Payable and Accrued Expenses$31,804$134,061▲ $102,257
Deferred Revenue$30,388$18,004▼ $12,384
Total Liabilities$912,192$1,002,065▲ $89,873
Net Assets / Fund Balance
Unrestricted Net Assets$546,236$768,986▲ $222,750
Total Net Assets Fund Balance$546,236$768,986▲ $222,750
Total Liabilities and Net Assets / Fund Balance$1,458,428$1,771,051▲ $312,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,650,311$1,712,894-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jim MclennanPresident
Bill PollardTrustee
Gary MeisnerTrustee
Jimmy LeeTrustee
Keri Wyatt KentTrustee
Kurt KreissTrustee
Laurie MeisnerTrustee
Mark KellerTrustee
Wendi Soderquist-togamiTrustee
Chris BonciminoSecretary
Nate PaulsonTreasurer
Brian GaasrudVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,709
Program Service Revenue
$880,775
Investment Income
$57
Other Revenue
$123,520
All Other Contributions
$222,709
Change in Net Assets
$222,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,061
Total Revenue per Audited Statements
$1,227,061
Total Revenue per Form 990
$1,227,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,311
Total Fundraising Expense$844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$142,563$27,331$844$170,738
Occupancy$105,953--$105,953
Depreciation Depletion$91,517--$91,517
Other Expenses$43,527$174,418-$43,527
Interest-$24,618-$24,618
Fees for Services Accounting-$10,815-$10,815
Information Technology-$2,151-$2,151
Office Expenses$204$36-$240
Total Functional Expenses$764,098$239,369$844$1,004,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,004,311
Total Expenses per Audited Statements$1,004,311
Total Expenses per Form 990$1,004,311
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
Note Payable$850,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Conference Point Center
EIN
39-0925300
Address
PO BOX 575, WILLIAMS BAY, WI 53191

Signing Officer

Name
William R Adams
Title
Executive Director
Signed
2015-08-17

Organization Details

Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Deignan & Associates Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147-1904
Preparer
Arthur Tillman
Phone
2622486281
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Center for religious education and mission conferences for congregational, denominational, interdenominational, and interfaith research.”

Form 990, Part IX, Line 24E

“Insurance 30,254 0 0 cogs 26,314 0 0 management agreement 0 19,308 0 equipment lease 18,492 0 0 vehicle expense 16,400 0 0 telephone 9,429 0 0 garbage service 5,519 974 0 food service 5,449 0 0 guest services 5,314 0 0 recreation/waterfront sup 4,200 0 0 utilities 3,795 0 0 miscellaneous 1,763 1,762 0 staff housing 2,428 0 0 camp program expense 2,064 0 0 continuing education 1,862 0 0 bank fees 0 1,816 0 housekeeping supplies 1,559 0 0 sales tax 1,360 0 0 licenses, fees and penalt 0 1,257 0 sales tax 1,160 0 0 insurance 0 1,084 0 cleaning 0 907 0 interest 882 0 0 fundraising expense 0 0 815 management agreement 692 0 0 equipment lease 662 0 0 vehicle expense 587 0 0 uniforms 397 0 0 mainteance 383 0 0 tellephone 338 0 0 waterfront/recreation sup 300 0 0 garbage service 233 0 0 bouy tax 231 0 0 guest service 152 0 0 misc exp 0 126 0 staff housing 87 0 0 camp program expense 74 0 0 promotion 68 0 0 continuing education 67 0 0 bank & credit card fees 0 65 0 cleaning 32 0 0 fundraising 0 0 29 licenses, fees-other 0 23 0 uniforms 14 0 0 office expense 0 9 0 promotion 2 0 0”

Form 990, Part XI, Line 9

“COST OF GOODS SOLD 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF GOODS SOLD 0”

Raw XML AppendixShowing 400 of 420 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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IRS990/ProgramServiceRevenueGrp/Desc2BUOY RENTAL
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IRS990/ProgramServiceRevenueGrp/Desc4GIFT SHOP
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422289
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt038313
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt126138
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt222289
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTER FOR RELIGIOUS EDUCATION AND MISSION CONFERENCES FOR CONGREGATIONAL, DENOMINATIONAL, INTERDENOMINATIONAL, AND INTERFAITH RESEARCH.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0903211
IRS990/PYOtherRevenueAmt022573
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IRS990/PYRevenuesLessExpensesAmt0857266
IRS990/PYSalariesCompEmpBnftPaidAmt01332
IRS990/PYTotalExpensesAmt0904543
IRS990/PYTotalRevenueAmt01761809
IRS990/ReconcilationRevenueExpnssAmt0222750
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01186149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01816235
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0917612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0512381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0428714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0425222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0409393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02693322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt036418
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05781
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt042199
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt04509557
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01140321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01698530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0693166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440360
IRS990ScheduleA/Total509Grp/TotalAmt04509557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01176739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01704311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0693166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0537180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04551766
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/ExpensesSubtotalAmt01004311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01650311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01712894
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03363205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01227061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01650311
IRS990ScheduleD/TotalExpensesPerForm990Amt01004311
IRS990ScheduleD/TotalLiabilityAmt0850000
IRS990ScheduleD/TotalRevenuePerForm990Amt01227061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01227061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTER FOR RELIGIOUS EDUCATION AND MISSION CONFERENCES FOR CONGREGATIONAL, DENOMINATIONAL, INTERDENOMINATIONAL, AND INTERFAITH RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF CONFERENCE POINT CENTER HAS BEEN DELEGATED TO LAKE GENEVA FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPY OF TAX INFORMATION RETURN MUST BE REVIEWED AND APPROVED BY THE BOARD PRIOR TO THE SUBMISSION TO INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 30,254 0 0 COGS 26,314 0 0 MANAGEMENT AGREEMENT 0 19,308 0 EQUIPMENT LEASE 18,492 0 0 VEHICLE EXPENSE 16,400 0 0 TELEPHONE 9,429 0 0 GARBAGE SERVICE 5,519 974 0 FOOD SERVICE 5,449 0 0 GUEST SERVICES 5,314 0 0 RECREATION/WATERFRONT SUP 4,200 0 0 UTILITIES 3,795 0 0 MISCELLANEOUS 1,763 1,762 0 STAFF HOUSING 2,428 0 0 CAMP PROGRAM EXPENSE 2,064 0 0 CONTINUING EDUCATION 1,862 0 0 BANK FEES 0 1,816 0 HOUSEKEEPING SUPPLIES 1,559 0 0 SALES TAX 1,360 0 0 LICENSES, FEES AND PENALT 0 1,257 0 SALES TAX 1,160 0 0 INSURANCE 0 1,084 0 CLEANING 0 907 0 INTEREST 882 0 0 FUNDRAISING EXPENSE 0 0 815 MANAGEMENT AGREEMENT 692 0 0 EQUIPMENT LEASE 662 0 0 VEHICLE EXPENSE 587 0 0 UNIFORMS 397 0 0 MAINTEANCE 383 0 0 TELLEPHONE 338 0 0 WATERFRONT/RECREATION SUP 300 0 0 GARBAGE SERVICE 233 0 0 BOUY TAX 231 0 0 GUEST SERVICE 152 0 0 MISC EXP 0 126 0 STAFF HOUSING 87 0 0 CAMP PROGRAM EXPENSE 74 0 0 PROMOTION 68 0 0 CONTINUING EDUCATION 67 0 0 BANK & CREDIT CARD FEES 0 65 0 CLEANING 32 0 0 FUNDRAISING 0 0 29 LICENSES, FEES-OTHER 0 23 0 UNIFORMS 14 0 0 OFFICE EXPENSE 0 9 0 PROMOTION 2 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01771051
IRS990/TotalAssetsGrp/BOYAmt01458428
IRS990/TotalAssetsGrp/EOYAmt01771051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222709
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764098
IRS990/TotalFunctionalExpensesGrp/TotalAmt01004311
IRS990/TotalGrossUBIAmt086740
IRS990/TotalLiabilitiesBOYAmt0912192
IRS990/TotalLiabilitiesEOYAmt01002065
IRS990/TotalLiabilitiesGrp/BOYAmt0912192
IRS990/TotalLiabilitiesGrp/EOYAmt01002065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768986
IRS990/TotalOtherProgSrvcExpenseAmt0764098
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023096
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023096
IRS990/TotalProgramServiceExpensesAmt0764098
IRS990/TotalProgramServiceRevenueAmt0880775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0917612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01227061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt086740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01458428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01771051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0546236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0768986
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFERENCE POINT CENTER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,051
Liabilities
$1,002,065
Net assets
$768,986
Revenue
$1,227,061
Expenses
$1,004,311
Net income
$222,750
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
2014Detailed filing. Detailed filing data is available for this year.$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