Civic Intelligence

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

990 • Fiscal year 2018 • EIN 39-0925300

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.49x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,214,174

Up $1,860,527 (+55%) from 2017

Net Assets

Up

$3,736,935

Up $1,433,540 (+62%) from 2017

Liabilities

Up

$1,477,239

Up $426,987 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin90th percentile

Revenue

Up

$3,019,415

Up $445,842 (+17%) from 2017

Expenses

Up

$1,582,887

Up $218,078 (+16%) from 2017

Net Income

Up

$1,436,528

Up $227,764 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$5,214,174
Liabilities$1,477,239
Net Assets$3,736,935
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$3,019,415
Expenses$1,582,887
Net Income$1,436,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,019,415
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$2,648,282$4,947,475▲ $2,299,193
Cash and Non-Interest-Bearing Accounts$189,153$158,207▼ $30,946
Accounts Receivable$454,555$70,546▼ $384,009
Prepaid Expenses and Deferred Charges$57,635--
Other Notes and Loans Receivable, Net-$36,194-
Intangible Assets$2,522$1,752▼ $770
Inventories for Sale or Use$1,500--
Total Assets$3,353,647$5,214,174▲ $1,860,527
Liabilities
Other Liabilities$753,074$1,350,000▲ $596,926
Accounts Payable and Accrued Expenses$282,178$117,239▼ $164,939
Deferred Revenue$15,000$10,000▼ $5,000
Total Liabilities$1,050,252$1,477,239▲ $426,987
Net Assets / Fund Balance
Unrestricted Net Assets$2,303,395$3,736,935▲ $1,433,540
Total Net Assets Fund Balance$2,303,395$3,736,935▲ $1,433,540
Total Liabilities and Net Assets / Fund Balance$3,353,647$5,214,174▲ $1,860,527

Asset Categories

AssetBook ValueDepreciationBasis
Land$93,958-$93,958
Other Land Buildings$-2,425,531$2,425,531-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Kurt KreissVice-chairma
Brian PollardTrustee
Jason ClarkTrustee
Kai TogamiTrustee
Ken MurrayTrustee
Kirk ElliottTrustee
Mark KellerTrustee
Gary MeisnerChariman
Bruce EverhartSecretary
Nate PaulsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590,077
Program Service Revenue
$1,391,025
Investment Income
$58
Other Revenue
$38,255
All Other Contributions
$1,590,077
Change in Net Assets
$1,436,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,019,415
Total Revenue per Audited Statements
$3,019,415
Total Revenue per Form 990
$3,019,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,582,887
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$243,157$6,399-$249,556
Depreciation Depletion$216,905--$216,905
Occupancy$91,764--$91,764
Other Expenses$66,327$132,635-$66,327
Interest-$38,796-$38,796
Fees for Services Accounting-$21,056-$21,056
Information Technology-$8,296-$8,296
Office Expenses$1,084$181-$1,265
Total Functional Expenses$1,375,524$207,363$0$1,582,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,582,887
Expenses per Audited Statements$1,577,995
Total Expenses per Audited Statements$1,577,995
Expenses Not Reported on Financial Statements$4,892
Other Expense Adjustments$4,892
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$1,350,000
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
2019-11-15

Organization Details

Principal Officer
Ross Adams
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
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 41,090 0 0 cogs 32,943 0 0 vehicle expense 27,511 0 0 housekeeping supplies 19,146 0 0 telephone & internet 17,808 0 0 camp program expense 13,626 0 0 equipment lease 13,339 0 0 guest services 13,013 0 0 licenses fees & penalties 11,660 0 0 conference refund 11,431 0 0 promotion 11,405 0 0 garbage service 6,816 0 0 bank fees 0 4,748 0 food service 4,511 0 0 sales tax 3,245 0 0 management agreement 3,061 0 0 utilities 2,118 0 0 sales tax 1,644 0 0 maintenance 1,531 0 0 continuing education 0 1,243 0 ministry marketing 1,101 0 0 insurance 948 0 0 interest 895 0 0 recreation/water supplies 795 0 0 vehicle expense 635 0 0 housekeeping supplies 442 0 0 telephone 411 0 0 camp program expense 314 0 0 equipment lease 308 0 0 guest services 300 0 0 licenses, fees and other 0 269 0 conference refunds 264 0 0 promotion 263 0 0 information technology 191 0 0 uniforms 159 0 0 garbage service 157 0 0 bank and credit card fees 0 110 0 continuing education 29 0 0 office expense 0 29 0 ministry marketing 25 0 0 waterfront supplies 18 0 0 uniforms 4 0 0 total 243,157 6,399 0”

Form 990, Part XI, Line 9

“Prior period adjustment -2,988”

Financial Statement Notes

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

“Book / tax depreciation difference 4,892”

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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01415271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0962862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0881847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0917612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05520293
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt033037
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IRS990ScheduleD/ExpensesSubtotalAmt01577995
IRS990ScheduleD/LandGrp/BookValueAmt093958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093958
IRS990ScheduleD/OtherExpensesNotIncludedAmt04892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2425531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02425531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03019415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4,892
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-2331573
IRS990ScheduleD/TotalExpensesPerForm990Amt01582887
IRS990ScheduleD/TotalLiabilityAmt01350000
IRS990ScheduleD/TotalRevenuePerForm990Amt03019415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03019415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01577995
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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 41,090 0 0 COGS 32,943 0 0 VEHICLE EXPENSE 27,511 0 0 HOUSEKEEPING SUPPLIES 19,146 0 0 TELEPHONE & INTERNET 17,808 0 0 CAMP PROGRAM EXPENSE 13,626 0 0 EQUIPMENT LEASE 13,339 0 0 GUEST SERVICES 13,013 0 0 LICENSES FEES & PENALTIES 11,660 0 0 CONFERENCE REFUND 11,431 0 0 PROMOTION 11,405 0 0 GARBAGE SERVICE 6,816 0 0 BANK FEES 0 4,748 0 FOOD SERVICE 4,511 0 0 SALES TAX 3,245 0 0 MANAGEMENT AGREEMENT 3,061 0 0 UTILITIES 2,118 0 0 SALES TAX 1,644 0 0 MAINTENANCE 1,531 0 0 CONTINUING EDUCATION 0 1,243 0 MINISTRY MARKETING 1,101 0 0 INSURANCE 948 0 0 INTEREST 895 0 0 RECREATION/WATER SUPPLIES 795 0 0 VEHICLE EXPENSE 635 0 0 HOUSEKEEPING SUPPLIES 442 0 0 TELEPHONE 411 0 0 CAMP PROGRAM EXPENSE 314 0 0 EQUIPMENT LEASE 308 0 0 GUEST SERVICES 300 0 0 LICENSES, FEES AND OTHER 0 269 0 CONFERENCE REFUNDS 264 0 0 PROMOTION 263 0 0 INFORMATION TECHNOLOGY 191 0 0 UNIFORMS 159 0 0 GARBAGE SERVICE 157 0 0 BANK AND CREDIT CARD FEES 0 110 0 CONTINUING EDUCATION 29 0 0 OFFICE EXPENSE 0 29 0 MINISTRY MARKETING 25 0 0 WATERFRONT SUPPLIES 18 0 0 UNIFORMS 4 0 0 TOTAL 243,157 6,399 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT -2,988
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/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01375524
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,214,174
Liabilities
$1,477,239
Net assets
$3,736,935
Revenue
$3,019,415
Expenses
$1,582,887
Net income
$1,436,528
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
2018Detailed filing. Detailed filing data is available for this year.$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