Civic Intelligence

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

990 • Fiscal year 2015 • EIN 39-0925300

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% 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

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,992,346

Up $221,295 (+12%) from 2014

Net Assets

Up

$899,300

Up $130,314 (+17%) from 2014

Liabilities

Up

$1,093,046

Up $90,981 (+9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$1,273,858

Up $46,797 (+3.8%) from 2014

Expenses

Up

$1,151,416

Up $147,105 (+15%) from 2014

Net Income

Down

$122,442

Down $100,308 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$1,992,346
Liabilities$1,093,046
Net Assets$899,300
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$1,273,858
Expenses$1,151,416
Net Income$122,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,273,858
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$1,650,311$1,834,315▲ $184,004
Cash and Non-Interest-Bearing Accounts$82,060$114,196▲ $32,136
Accounts Receivable$35,000$40,405▲ $5,405
Intangible Assets$3,504--
Inventories for Sale or Use$2,124$3,430▲ $1,306
Prepaid Expenses and Deferred Charges$-1,948--
Total Assets$1,771,051$1,992,346▲ $221,295
Liabilities
Other Liabilities$850,000$1,037,037▲ $187,037
Accounts Payable and Accrued Expenses$134,061$56,009▼ $78,052
Deferred Revenue$18,004--
Total Liabilities$1,002,065$1,093,046▲ $90,981
Net Assets / Fund Balance
Unrestricted Net Assets$768,986$899,300▲ $130,314
Total Net Assets Fund Balance$768,986$899,300▲ $130,314
Total Liabilities and Net Assets / Fund Balance$1,771,051$1,992,346▲ $221,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,740,357$1,895,381$3,635,738
Land$93,958-$93,958
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$299,068
Program Service Revenue
$968,784
Investment Income
$8
Other Revenue
$5,998
All Other Contributions
$299,068
Change in Net Assets
$122,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,858
Total Revenue per Audited Statements
$1,273,858
Total Revenue per Form 990
$1,273,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,151,416
Total Fundraising Expense$26,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$193,635$7,320$26,096$227,051
Depreciation Depletion$145,130--$145,130
Occupancy$82,630--$82,630
Other Expenses$59,954$96,827-$59,954
Interest-$24,691-$24,691
Fees for Services Accounting-$9,080-$9,080
Office Expenses$706$125-$831
Information Technology-$380-$380
Total Functional Expenses$842,977$282,343$26,096$1,151,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,151,416
Expenses per Audited Statements$1,146,070
Total Expenses per Audited Statements$1,146,070
Expenses Not Reported on Financial Statements$5,346
Other Expense Adjustments$5,346
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$1,037,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
Ross Adams
Title
Executive Director
Signed
2016-08-15

Organization Details

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

Preparer

Firm
Sitzberger Hau & Company 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

“Housekeeping - supplies 38,508 0 0 insurance 37,425 0 0 cogs 30,801 0 0 fundraising expense 0 0 25,268 equipment lease 17,485 0 0 vehicle expense 13,215 0 0 telephone and internet 11,702 0 0 garbage service 5,790 1,022 0 food service 4,781 0 0 conference refund 4,447 0 0 bank fees 0 3,418 0 management agreement 3,173 0 0 recreation/waterfront sup 3,126 0 0 guest services 3,055 0 0 utilities 2,708 0 0 repairs 2,484 0 0 staff housing 2,356 0 0 mainteance 2,046 0 0 camp program expense 1,761 0 0 licenses, fees and penalt 0 1,467 0 continuing education 1,314 0 0 housekeeping supplies 1,262 0 0 insurance 0 1,226 0 uniforms 1,071 0 0 outsourced labor 861 0 0 fundraising 0 0 828 interest 809 0 0 sales tax 727 0 0 equipment lease 573 0 0 vehicle expense 433 0 0 telephone 383 0 0 ministry marketing 247 0 0 bouy tax 231 0 0 garbage service 223 0 0 conference refunds 146 0 0 bank & credit card fees 0 112 0 guest service 100 0 0 advertising 100 0 0 staff housing 77 0 0 promotion 69 0 0 camp program expense 58 0 0 licenses, fees-other 0 48 0 continuing education 43 0 0 uniforms 35 0 0 office expense 0 27 0 ministry marketing 8 0 0 promotion 2 0 0”

Form 990, Part XI, Line 9

“Cost of goods sold 0 book / tax depreciation difference 5,346 total 5,346”

Financial Statement Notes

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

“COST OF GOODS SOLD 0”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 5,346”

Raw XML AppendixShowing 400 of 417 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/Desc2LEAD CAMP
IRS990/ProgramServiceRevenueGrp/Desc3ESCAPE TO THE LAKE
IRS990/ProgramServiceRevenueGrp/Desc4NON-EXEMPT ROOM AND BOARD
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTER FOR RELIGIOUS EDUCATION AND MISSION CONFERENCES FOR CONGREGATIONAL, DENOMINATIONAL, INTERDENOMINATIONAL, AND INTERFAITH RESEARCH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0842977
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IRS990/PYOtherExpensesAmt01004311
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111958
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0428714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0425222
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0693166
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IRS990ScheduleD/ExpensesSubtotalAmt01146070
IRS990ScheduleD/LandGrp/BookValueAmt093958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093958
IRS990ScheduleD/OtherExpensesNotIncludedAmt05346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01740357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01895381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03635738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01037037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01273858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 5,346
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01834315
IRS990ScheduleD/TotalExpensesPerForm990Amt01151416
IRS990ScheduleD/TotalLiabilityAmt01037037
IRS990ScheduleD/TotalRevenuePerForm990Amt01273858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01273858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01146070
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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/ExplanationTxt4HOUSEKEEPING - SUPPLIES 38,508 0 0 INSURANCE 37,425 0 0 COGS 30,801 0 0 FUNDRAISING EXPENSE 0 0 25,268 EQUIPMENT LEASE 17,485 0 0 VEHICLE EXPENSE 13,215 0 0 TELEPHONE AND INTERNET 11,702 0 0 GARBAGE SERVICE 5,790 1,022 0 FOOD SERVICE 4,781 0 0 CONFERENCE REFUND 4,447 0 0 BANK FEES 0 3,418 0 MANAGEMENT AGREEMENT 3,173 0 0 RECREATION/WATERFRONT SUP 3,126 0 0 GUEST SERVICES 3,055 0 0 UTILITIES 2,708 0 0 REPAIRS 2,484 0 0 STAFF HOUSING 2,356 0 0 MAINTEANCE 2,046 0 0 CAMP PROGRAM EXPENSE 1,761 0 0 LICENSES, FEES AND PENALT 0 1,467 0 CONTINUING EDUCATION 1,314 0 0 HOUSEKEEPING SUPPLIES 1,262 0 0 INSURANCE 0 1,226 0 UNIFORMS 1,071 0 0 OUTSOURCED LABOR 861 0 0 FUNDRAISING 0 0 828 INTEREST 809 0 0 SALES TAX 727 0 0 EQUIPMENT LEASE 573 0 0 VEHICLE EXPENSE 433 0 0 TELEPHONE 383 0 0 MINISTRY MARKETING 247 0 0 BOUY TAX 231 0 0 GARBAGE SERVICE 223 0 0 CONFERENCE REFUNDS 146 0 0 BANK & CREDIT CARD FEES 0 112 0 GUEST SERVICE 100 0 0 ADVERTISING 100 0 0 STAFF HOUSING 77 0 0 PROMOTION 69 0 0 CAMP PROGRAM EXPENSE 58 0 0 LICENSES, FEES-OTHER 0 48 0 CONTINUING EDUCATION 43 0 0 UNIFORMS 35 0 0 OFFICE EXPENSE 0 27 0 MINISTRY MARKETING 8 0 0 PROMOTION 2 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 0 BOOK / TAX DEPRECIATION DIFFERENCE 5,346 TOTAL 5,346
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842977
IRS990/TotalFunctionalExpensesGrp/TotalAmt01151416
IRS990/TotalGrossUBIAmt092943
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IRS990/TotalLiabilitiesEOYAmt01093046
IRS990/TotalLiabilitiesGrp/BOYAmt01002065
IRS990/TotalLiabilitiesGrp/EOYAmt01093046
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IRS990/TotalOtherProgSrvcExpenseAmt0842977
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014371
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IRS990/TotalProgramServiceExpensesAmt0842977
IRS990/TotalProgramServiceRevenueAmt0968784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0881847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01273858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt092943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01771051
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFERENCE POINT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0390925300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 575

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,992,346
Liabilities
$1,093,046
Net assets
$899,300
Revenue
$1,273,858
Expenses
$1,151,416
Net income
$122,442
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
2015Detailed filing. Detailed filing data is available for this year.$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