Civic Intelligence

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

990 • Fiscal year 2017 • EIN 39-0925300

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,353,647

Up $1,158,358 (+53%) from 2016

Net Assets

Up

$2,303,395

Up $1,208,757 (+110%) from 2016

Liabilities

Down

$1,050,252

Down $50,399 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin90th percentile

Revenue

Up

$2,573,573

Up $1,167,988 (+83%) from 2016

Expenses

Up

$1,364,809

Up $143,722 (+12%) from 2016

Net Income

Up

$1,208,764

Up $1,024,266 (+555%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$3,353,647
Liabilities$1,050,252
Net Assets$2,303,395
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$2,573,573
Expenses$1,364,809
Net Income$1,208,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,573,573
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$2,041,445$2,648,282▲ $606,837
Accounts Receivable$70,763$454,555▲ $383,792
Cash and Non-Interest-Bearing Accounts$78,335$189,153▲ $110,818
Prepaid Expenses and Deferred Charges$184$57,635▲ $57,451
Intangible Assets-$2,522-
Inventories for Sale or Use$4,562$1,500▼ $3,062
Total Assets$2,195,289$3,353,647▲ $1,158,358
Liabilities
Other Liabilities$1,029,309$753,074▼ $276,235
Accounts Payable and Accrued Expenses$71,342$282,178▲ $210,836
Deferred Revenue-$15,000-
Total Liabilities$1,100,651$1,050,252▼ $50,399
Net Assets / Fund Balance
Unrestricted Net Assets$1,094,638$2,303,395▲ $1,208,757
Total Net Assets Fund Balance$1,094,638$2,303,395▲ $1,208,757
Total Liabilities and Net Assets / Fund Balance$2,195,289$3,353,647▲ $1,158,358

Asset Categories

AssetBook ValueDepreciationBasis
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
$1,065,928
Program Service Revenue
$1,258,104
Investment Income
$0
Other Revenue
$249,541
All Other Contributions
$1,065,928
Change in Net Assets
$1,208,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,573,573
Total Revenue per Audited Statements
$2,573,573
Total Revenue per Form 990
$2,573,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,364,809
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$215,339$6,246-$221,585
Depreciation Depletion$163,792--$163,792
Occupancy$82,295--$82,295
Other Expenses$66,762$123,193-$66,762
Interest-$22,175-$22,175
Office Expenses$13,533$2,203-$15,736
Information Technology-$11,768-$11,768
Fees for Services Accounting-$10,313-$10,313
Total Functional Expenses$1,188,911$175,898$0$1,364,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,364,809
Expenses per Audited Statements$1,361,683
Total Expenses per Audited Statements$1,361,683
Expenses Not Reported on Financial Statements$3,126
Other Expense Adjustments$3,126
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$753,074
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
2018-11-15

Organization Details

Principal Officer
Ross Adams
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
12

Preparer

Firm
Sitzberger & Company Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147
Preparer
Brian M 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 41,288 0 0 housekeeping supplies 39,372 0 0 vehicle expense 31,647 0 0 cogs 28,515 0 0 camp program expense 16,871 0 0 telephone & internet 14,082 0 0 equipment lease 12,921 0 0 outsourced labor 6,691 0 0 bank fees 0 5,212 0 garbage service 3,161 602 0 maintenance 3,568 0 0 food service 2,545 0 0 conference refund 2,451 0 0 staff housing 2,027 0 0 management agreement 1,807 0 0 sales tax 1,368 0 0 utilities 1,207 0 0 maintenance 1,031 0 0 recreation/water supplies 866 0 0 continuing education 792 0 0 insurance 606 0 0 housekeeping supplies 577 0 0 vehicle expense 464 0 0 ministry marketing 429 0 0 uniforms 426 0 0 promotion 353 0 0 interest 325 0 0 camp program expense 247 0 0 office expense 0 231 0 telephone 207 0 0 equipment lease 190 0 0 buoy tax 170 0 0 fundraising 144 0 0 licenses fees & penalties 0 123 0 bank and credit card fees 0 76 0 garbage service 55 0 0 conference refunds 36 0 0 staff housing 30 0 0 continuing education 12 0 0 uniforms 6 0 0 ministry marketing 6 0 0 promotion 5 0 0 fundraising 2 0 0 licenses, fees and other 0 2 0 guest services -17 0 0 guest services -1,144 0 0 total 215,339 6,246 0”

Form 990, Part XI, Line 9

“ROUNDING -7”

Financial Statement Notes

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

“Book / tax depreciation difference 3,126”

Raw XML AppendixShowing 400 of 421 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/PrepaidExpensesDefrdChargesGrp/EOYAmt057635
IRS990/PrincipalOfficerNm0ROSS ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD - EXEMPT
IRS990/ProgramServiceRevenueGrp/Desc1BUOY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY CAMP
IRS990/ProgramServiceRevenueGrp/Desc3GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01108325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01108325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416895
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt049600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt126519
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTER FOR RELIGIOUS EDUCATION AND MISSION CONFERENCES FOR CONGREGATIONAL, DENOMINATIONAL, INTERDENOMINATIONAL, AND INTERFAITH RESEARCH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01188911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01221087
IRS990/PYOtherRevenueAmt03352
IRS990/PYProgramServiceRevenueAmt01045687
IRS990/PYRevenuesLessExpensesAmt0184498
IRS990/PYTotalExpensesAmt01221087
IRS990/PYTotalRevenueAmt01405585
IRS990/ReconcilationRevenueExpnssAmt01208764
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01065928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0356546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01186149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03130400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01415271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0962862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0881847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0917612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04689973
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt039045
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt035538
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt033037
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt036418
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05781
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0149819
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt07820373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02481199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01319408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01180915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01140321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01698530
IRS990ScheduleA/Total509Grp/TotalAmt07820373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02520244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01354946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01213952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01176739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01704311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07970192
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03126
IRS990ScheduleD/ExpensesSubtotalAmt01361683
IRS990ScheduleD/LandGrp/BookValueAmt093958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093958
IRS990ScheduleD/OtherExpensesNotIncludedAmt03126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0753074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02573573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,126
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093958
IRS990ScheduleD/TotalExpensesPerForm990Amt01364809
IRS990ScheduleD/TotalLiabilityAmt0753074
IRS990ScheduleD/TotalRevenuePerForm990Amt02573573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02573573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01361683
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 41,288 0 0 HOUSEKEEPING SUPPLIES 39,372 0 0 VEHICLE EXPENSE 31,647 0 0 COGS 28,515 0 0 CAMP PROGRAM EXPENSE 16,871 0 0 TELEPHONE & INTERNET 14,082 0 0 EQUIPMENT LEASE 12,921 0 0 OUTSOURCED LABOR 6,691 0 0 BANK FEES 0 5,212 0 GARBAGE SERVICE 3,161 602 0 MAINTENANCE 3,568 0 0 FOOD SERVICE 2,545 0 0 CONFERENCE REFUND 2,451 0 0 STAFF HOUSING 2,027 0 0 MANAGEMENT AGREEMENT 1,807 0 0 SALES TAX 1,368 0 0 UTILITIES 1,207 0 0 MAINTENANCE 1,031 0 0 RECREATION/WATER SUPPLIES 866 0 0 CONTINUING EDUCATION 792 0 0 INSURANCE 606 0 0 HOUSEKEEPING SUPPLIES 577 0 0 VEHICLE EXPENSE 464 0 0 MINISTRY MARKETING 429 0 0 UNIFORMS 426 0 0 PROMOTION 353 0 0 INTEREST 325 0 0 CAMP PROGRAM EXPENSE 247 0 0 OFFICE EXPENSE 0 231 0 TELEPHONE 207 0 0 EQUIPMENT LEASE 190 0 0 BUOY TAX 170 0 0 FUNDRAISING 144 0 0 LICENSES FEES & PENALTIES 0 123 0 BANK AND CREDIT CARD FEES 0 76 0 GARBAGE SERVICE 55 0 0 CONFERENCE REFUNDS 36 0 0 STAFF HOUSING 30 0 0 CONTINUING EDUCATION 12 0 0 UNIFORMS 6 0 0 MINISTRY MARKETING 6 0 0 PROMOTION 5 0 0 FUNDRAISING 2 0 0 LICENSES, FEES AND OTHER 0 2 0 GUEST SERVICES -17 0 0 GUEST SERVICES -1,144 0 0 TOTAL 215,339 6,246 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -7
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02195289
IRS990/TotalAssetsEOYAmt03353647
IRS990/TotalAssetsGrp/BOYAmt02195289
IRS990/TotalAssetsGrp/EOYAmt03353647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01065928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01188911
IRS990/TotalFunctionalExpensesGrp/TotalAmt01364809
IRS990/TotalGrossUBIAmt092374
IRS990/TotalLiabilitiesBOYAmt01100651
IRS990/TotalLiabilitiesEOYAmt01050252
IRS990/TotalLiabilitiesGrp/BOYAmt01100651
IRS990/TotalLiabilitiesGrp/EOYAmt01050252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02303395
IRS990/TotalOtherProgSrvcExpenseAmt01188911
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04115
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020370
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt016255
IRS990/TotalProgramServiceExpensesAmt01188911
IRS990/TotalProgramServiceRevenueAmt01258104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01415271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02573573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt092374
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02195289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03353647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01094638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02303395
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,353,647
Liabilities
$1,050,252
Net assets
$2,303,395
Revenue
$2,573,573
Expenses
$1,364,809
Net income
$1,208,764
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
2017Detailed filing. Detailed filing data is available for this year.$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