Civic Intelligence

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

990T • Fiscal year 2020 • EIN 39-0925300

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileNA
PO Box 575Williams Bay, WI 53191

(262) 245-5155

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$6,750,313
Liabilities$1,113,450
Net Assets$5,636,863
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$2,557,901
Expenses$2,067,761
Net Income$490,140
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v1.0
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.

Filing and Contact Details

Filer

Filer Name
Conference Point Center
EIN
39-0925300
Phone
2622455155
Address
PO BOX 575, WILLIAMS BAY, WI 53191

Signing Officer

Name
Christiaan Snedecker
Title
Executive Director
Phone
2622455155
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Sitzberger & Company Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147
Preparer
Phuong N Nguyen CPA
Phone
2628601724
Raw XML Appendix78 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.

Path#Value
IRS4562/AmortizationCostsBeforeTYAmt0770
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0699
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt0272456
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalAmortizationAmt0770
IRS4562/TotalDepreciationAmt0273155
IRS990T/BooksInCareOfDetail/PersonNm0UMA BASSO
IRS990T/BooksInCareOfDetail/PhoneNum02622485500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0W 2655 SOUTH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LAKE GENEVA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053147
IRS990T/BookValueAssetsEOYAmt05259544
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt02621
IRS990TScheduleA/GrossProfitAmt03293
IRS990TScheduleA/GrossReceiptsOrSalesAmt03293
IRS990TScheduleA/InterestDeductionAmt0437
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt03293
IRS990TScheduleA/OtherDeductionsAmt08470
IRS990TScheduleA/PrincipalBusinessActivityCd0900002
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt011528
IRS990TScheduleA/TotalDepreciationAmt02621
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03293
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03293
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-8235
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-8235
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-8235
IRS990T/TotalUBTIBeforeSection199AAmt0-8235
IRS990T/TotalUBTIComputedAmt0-8235
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAAN SNEDECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02622455155
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFERENCE POINT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0390925300
ReturnHeader/Filer/PhoneNum02622455155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 575
ReturnHeader/Filer/USAddress/CityNm0WILLIAMS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITZBERGER & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053147
ReturnHeader/PreparerPersonGrp/PhoneNum02628601724
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHUONG N NGUYEN CPA
ReturnHeader/ReturnTs02021-11-09T15:27:44-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTIAAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNEDEKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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