Civic Intelligence

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

990 • Fiscal year 2016 • EIN 39-0925300

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.78x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,195,289

Up $202,943 (+10%) from 2015

Net Assets

Up

$1,094,638

Up $195,338 (+22%) from 2015

Liabilities

Up

$1,100,651

Up $7,605 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$1,405,585

Up $131,727 (+10%) from 2015

Expenses

Up

$1,221,087

Up $69,671 (+6.1%) from 2015

Net Income

Up

$184,498

Up $62,056 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$2,195,289
Liabilities$1,100,651
Net Assets$1,094,638
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$1,405,585
Expenses$1,221,087
Net Income$184,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,405,585
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$1,834,315$2,041,445▲ $207,130
Cash and Non-Interest-Bearing Accounts$114,196$78,335▼ $35,861
Accounts Receivable$40,405$70,763▲ $30,358
Inventories for Sale or Use$3,430$4,562▲ $1,132
Prepaid Expenses and Deferred Charges-$184-
Total Assets$1,992,346$2,195,289▲ $202,943
Liabilities
Other Liabilities$1,037,037$1,029,309▼ $7,728
Accounts Payable and Accrued Expenses$56,009$71,342▲ $15,333
Total Liabilities$1,093,046$1,100,651▲ $7,605
Net Assets / Fund Balance
Unrestricted Net Assets$899,300$1,094,638▲ $195,338
Total Net Assets Fund Balance$899,300$1,094,638▲ $195,338
Total Liabilities and Net Assets / Fund Balance$1,992,346$2,195,289▲ $202,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,947,487$2,050,224$3,997,711
Land$93,958-$93,958
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kurt KreissVice-chairma
Brian GaasrudTrustee
Brian PollardTrustee
Jason ClarkTrustee
Ken MurrayTrustee
Kirk ElliottTrustee
Laurie MeisnerTrustee
Mark KellerTrustee
Wendi Soderquist-togamiTrustee
Gary MeisnerChariman
Bruce EverhartSecretary
Nate PaulsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,546
Program Service Revenue
$1,045,687
Investment Income
$0
Other Revenue
$3,352
All Other Contributions
$356,546
Change in Net Assets
$184,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,585
Total Revenue per Audited Statements
$1,405,585
Total Revenue per Form 990
$1,405,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$180,162$7,372-$187,534
Depreciation Depletion$154,843--$154,843
Occupancy$88,049--$88,049
Other Expenses$54,117$122,558-$54,117
Interest-$23,531-$23,531
Fees for Services Accounting-$7,750-$7,750
Office Expenses$2,419$394-$2,813
Information Technology-$1,377-$1,377
Total Functional Expenses$1,058,105$162,982$0$1,221,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,221,087
Total Expenses per Audited Statements$1,221,087
Total Expenses per Form 990$1,221,087
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$1,029,309
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 msut 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
2017-11-15

Organization Details

Principal Officer
Ross Adams
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Sitzberger Hau & Company Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147
Preparer
Brian Snyder CPA
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 36,973 0 0 housekeeping supplies 31,381 0 0 cogs 25,574 0 0 telephone & internet 14,610 0 0 vehicle expense 13,582 0 0 equipment lease 12,161 0 0 guest services 8,375 0 0 outsourced labor 5,813 0 0 camp program expense 5,692 0 0 bank fees 0 5,571 0 garbage service 3,719 709 0 recreation/water supplies 3,007 0 0 maintenance 2,908 0 0 food service 2,737 0 0 management agreement 2,442 0 0 utilities 1,754 0 0 continuing education 1,498 0 0 conference refund 1,361 0 0 maintenance 1,136 0 0 licenses fees & penalties 0 907 0 insurance 737 0 0 sales tax 727 0 0 staff housing 656 0 0 housekeeping supplies 625 0 0 uniforms 543 0 0 interest 469 0 0 telephone 291 0 0 vehicle expense 271 0 0 buoy tax 252 0 0 equipment lease 242 0 0 guest services 167 0 0 ministry marketing 119 0 0 camp program expense 113 0 0 bank and credit card fees 0 111 0 garbage service 88 0 0 office expense 0 56 0 promotion 55 0 0 continuing education 30 0 0 conference refunds 27 0 0 licenses, fees and other 0 18 0 staff housing 13 0 0 uniforms 11 0 0 ministry marketing 2 0 0 promotion 1 0 0 total 180,162 7,372 0”

Raw XML AppendixShowing 400 of 406 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/TotalRevenueColumnAmt143036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425324
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043036
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt125324
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTER FOR RELIGIOUS EDUCATION AND MISSION CONFERENCES FOR CONGREGATIONAL, DENOMINATIONAL, INTERDENOMINATIONAL, AND INTERFAITH RESEARCH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01058105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt01151416
IRS990/PYOtherRevenueAmt05998
IRS990/PYProgramServiceRevenueAmt0968784
IRS990/PYRevenuesLessExpensesAmt0122442
IRS990/PYTotalExpensesAmt01151416
IRS990/PYTotalRevenueAmt01273858
IRS990/ReconcilationRevenueExpnssAmt0184498
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01186149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02328924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0962862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0881847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0917612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0512381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0428714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03703416
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt035538
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt033037
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt036418
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05781
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0110774
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt06032340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01319408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01180915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01140321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01698530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0693166
IRS990ScheduleA/Total509Grp/TotalAmt06032340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01354946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01213952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01176739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01704311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0693166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06143114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01221087
IRS990ScheduleD/LandGrp/BookValueAmt093958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01947487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02050224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03997711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01029309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01405585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02041445
IRS990ScheduleD/TotalExpensesPerForm990Amt01221087
IRS990ScheduleD/TotalLiabilityAmt01029309
IRS990ScheduleD/TotalRevenuePerForm990Amt01405585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01405585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01221087
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 MSUT 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 36,973 0 0 HOUSEKEEPING SUPPLIES 31,381 0 0 COGS 25,574 0 0 TELEPHONE & INTERNET 14,610 0 0 VEHICLE EXPENSE 13,582 0 0 EQUIPMENT LEASE 12,161 0 0 GUEST SERVICES 8,375 0 0 OUTSOURCED LABOR 5,813 0 0 CAMP PROGRAM EXPENSE 5,692 0 0 BANK FEES 0 5,571 0 GARBAGE SERVICE 3,719 709 0 RECREATION/WATER SUPPLIES 3,007 0 0 MAINTENANCE 2,908 0 0 FOOD SERVICE 2,737 0 0 MANAGEMENT AGREEMENT 2,442 0 0 UTILITIES 1,754 0 0 CONTINUING EDUCATION 1,498 0 0 CONFERENCE REFUND 1,361 0 0 MAINTENANCE 1,136 0 0 LICENSES FEES & PENALTIES 0 907 0 INSURANCE 737 0 0 SALES TAX 727 0 0 STAFF HOUSING 656 0 0 HOUSEKEEPING SUPPLIES 625 0 0 UNIFORMS 543 0 0 INTEREST 469 0 0 TELEPHONE 291 0 0 VEHICLE EXPENSE 271 0 0 BUOY TAX 252 0 0 EQUIPMENT LEASE 242 0 0 GUEST SERVICES 167 0 0 MINISTRY MARKETING 119 0 0 CAMP PROGRAM EXPENSE 113 0 0 BANK AND CREDIT CARD FEES 0 111 0 GARBAGE SERVICE 88 0 0 OFFICE EXPENSE 0 56 0 PROMOTION 55 0 0 CONTINUING EDUCATION 30 0 0 CONFERENCE REFUNDS 27 0 0 LICENSES, FEES AND OTHER 0 18 0 STAFF HOUSING 13 0 0 UNIFORMS 11 0 0 MINISTRY MARKETING 2 0 0 PROMOTION 1 0 0 TOTAL 180,162 7,372 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01992346
IRS990/TotalAssetsEOYAmt02195289
IRS990/TotalAssetsGrp/BOYAmt01992346
IRS990/TotalAssetsGrp/EOYAmt02195289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01058105
IRS990/TotalFunctionalExpensesGrp/TotalAmt01221087
IRS990/TotalGrossUBIAmt086177
IRS990/TotalLiabilitiesBOYAmt01093046
IRS990/TotalLiabilitiesEOYAmt01100651
IRS990/TotalLiabilitiesGrp/BOYAmt01093046
IRS990/TotalLiabilitiesGrp/EOYAmt01100651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0899300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01094638
IRS990/TotalOtherProgSrvcExpenseAmt01058105
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04430
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022247
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt017817
IRS990/TotalProgramServiceExpensesAmt01058105
IRS990/TotalProgramServiceRevenueAmt01045687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0962862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01405585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt086177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01992346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02195289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0899300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01094638
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W2655 SOUTH STREET
IRS990/USAddress/CityNm0LAKE GENEVA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053147
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFERENCE POINT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0390925300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 575
ReturnHeader/Filer/USAddress/CityNm0WILLIAMS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053191
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A065E99E0991B0F792FF880BB76405FC0313875
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E634A726A52DA3D494DCC0B4415CE3DB2DD82FA8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITZBERGER HAU & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053147
ReturnHeader/PreparerPersonGrp/PhoneNum02622486281
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,195,289
Liabilities
$1,100,651
Net assets
$1,094,638
Revenue
$1,405,585
Expenses
$1,221,087
Net income
$184,498
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
2016Detailed filing. Detailed filing data is available for this year.$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