Civic Intelligence

Joy Baptist Camp Association Inc

EIN 39-1027840 • 501(c)3 • Whitewater, WI

Profile

Bring campers to the word of god and then to churches where they will continue to grow. The camp is also available for private retreats, womens groups, and mens groups.

W7725 Kettle Moraine DrWhitewater, WI 53190-4218
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$411,134

Up $118,622 (+41%) from 2020

Liabilities

Down

$2,713

Down $291 (-9.7%) from 2020

Net Assets

Up

$408,421

Up $118,913 (+41%) from 2020

Operations
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Up

$730,734

Up $153,173 (+27%) from 2020

Expenses

Up

$611,820

Up $91,842 (+18%) from 2020

Net Income

Up

$118,914

Up $61,331 (+107%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $883,039Liabilities 2011: $5,121Net Assets 2011: $877,9172011Assets 2020: $292,512Liabilities 2020: $3,004Net Assets 2020: $289,5082020Assets 2021: $411,134Liabilities 2021: $2,713Net Assets 2021: $408,4212021

Highlighted filing

2021

Assets$411,134
Liabilities$2,713
Net Assets$408,421
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $527,453Expenses 2011: $280,052Net Income 2011: $247,4012011Revenue 2020: $577,561Expenses 2020: $519,978Net Income 2020: $57,5832020Revenue 2021: $730,734Expenses 2021: $611,820Net Income 2021: $118,9142021

Highlighted filing

2021

Revenue$730,734
Expenses$611,820
Net Income$118,914
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,134
Liabilities
$2,713
Net assets
$408,421
Revenue
$730,734
Expenses
$611,820
Net income
$118,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.08$7.31$6.12$1.19
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$5.78$5.20$0.58
2011Summary only. Only limited summary data is available for this year.$8.83$0.05$8.78$5.27$2.80$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$774,967
Mission and Program Overview

Mission

Bring campers to the word of god and then to churches where they will continue to grow. The camp is also available for private retreats, womens groups, and mens groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,690$360,820▲ $53,130
Cash and Non-Interest-Bearing Accounts$-15,178$50,314▲ $65,492
Total Assets$292,512$411,134▲ $118,622
Liabilities
Accounts Payable and Accrued Expenses$3,004$2,713▼ $291
Total Liabilities$3,004$2,713▼ $291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,508$408,421▲ $118,913
Total Net Assets Fund Balance$289,508$408,421▲ $118,913
Total Liabilities and Net Assets / Fund Balance$292,512$411,134▲ $118,622

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$325,991$56,452$382,443
Other Land Buildings$19,600$4,900$24,500
Equipment$15,229$6,443$21,672
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David AndersonPresident
Rick WeesnerVice President
Bob LoggansBoard Member
Chris NissleyBoard Member
Daryl YorkBoard Member
David SchlagelBoard Member
Doug CowanBoard Member
Tim LehmanBoard Member
Tom LoggansBoard Member
Wayne Van GelderenBoard Member
John MooreDirector
Kregg FarmerSecretary
Steve HollenbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,948
Program Service Revenue
$483,304
Investment Income
$33
Other Revenue
$62,449
All Other Contributions
$184,948
Change in Net Assets
$118,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,234
Salaries, Compensation, and Employee Benefits$214,677
Grants and Similar Amounts Paid$8,909
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,152$57,450-$184,602
Occupancy-$70,432-$70,432
Depreciation Depletion$4,700$37,581-$42,281
Fees for Services Other$38,272$2,550-$40,822
Insurance$20,112$17,217-$37,329
Other Expenses$34,350--$34,350
Travel$24,588--$24,588
Other Employee Benefits$20,348--$20,348
All Other Expenses$12,481--$12,481
Payroll Taxes$6,700$3,027-$9,727
Office Expenses-$8,974-$8,974
Advertising-$8,964-$8,964
Grants to Domestic Individuals$8,909--$8,909
Fees for Services Accounting-$1,872-$1,872
Total Functional Expenses$403,753$208,067$0$611,820
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by a responsible official prior to signing and filing.”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Joy Baptist Camp Association Inc
EIN
39-1027840
Address
W7725 KETTLE MORAINE DR, WHITEWATER, WI 53190-4218

Signing Officer

Name
John Moore
Title
Director
Phone
2624733132
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Anderson
Formed
1960
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
150

Preparer

Firm
Hagen CPA LLC
Address
4525 Woodgate Dr, Janesville, WI 53546
Preparer
Jason Winchell
Phone
6087548525
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY A RESPONSIBLE OFFICIAL PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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