Civic Intelligence

Camp Gray Inc

EIN 39-1096409 • 501(c)3 • Reedsburg, WI

View Organization Page

Profile

YOUTH SUMMER CAMP

E10213 Shady Lane RdReedsburg, WI 53959

www.campgray.com

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.0%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$114,957

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$7,851,389

Down $146,168 (-1.8%) from 2023

Liabilities

Down

$344,908

Down $40,691 (-11%) from 2023

Net Assets

Down

$7,506,481

Down $105,477 (-1.4%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$1,506,754

Down $220,279 (-13%) from 2023

Expenses

Up

$1,612,231

Up $43,917 (+2.8%) from 2023

Net Income

Down

-$105,477

Down $264,196 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2010: $1,353,749Liabilities 2010: $34,401Net Assets 2010: $1,319,3482010Assets 2011: $1,511,023Liabilities 2011: $34,218Net Assets 2011: $1,476,8052011Assets 2012: $1,793,855Liabilities 2012: $267,865Net Assets 2012: $1,525,9902012Assets 2013: $1,748,156Liabilities 2013: $300,800Net Assets 2013: $1,447,3562013Assets 2014: $1,928,488Liabilities 2014: $350,725Net Assets 2014: $1,577,7632014Assets 2015: $2,234,507Liabilities 2015: $266,280Net Assets 2015: $1,968,2272015Assets 2016: $3,591,268Liabilities 2016: $257,195Net Assets 2016: $3,334,0732016Assets 2017: $7,969,246Liabilities 2017: $2,777,544Net Assets 2017: $5,191,7022017Assets 2018: $8,916,348Liabilities 2018: $2,431,576Net Assets 2018: $6,484,7722018Assets 2019: $8,055,221Liabilities 2019: $1,276,129Net Assets 2019: $6,779,0922019Assets 2020: $7,523,222Liabilities 2020: $1,186,631Net Assets 2020: $6,336,5912020Assets 2021: $7,572,404Liabilities 2021: $694,794Net Assets 2021: $6,877,6102021Assets 2022: $7,933,907Liabilities 2022: $480,668Net Assets 2022: $7,453,2392022Assets 2023: $7,997,557Liabilities 2023: $385,599Net Assets 2023: $7,611,9582023Assets 2024: $7,851,389Liabilities 2024: $344,908Net Assets 2024: $7,506,4812024

Highlighted filing

2024

Assets$7,851,389
Liabilities$344,908
Net Assets$7,506,481
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $685,0022010Revenue 2011: $856,588Expenses 2011: $699,131Net Income 2011: $157,4572011Expenses 2012: $772,2192012Revenue 2013: $754,065Expenses 2013: $832,699Net Income 2013: -$78,6342013Revenue 2014: $941,255Expenses 2014: $810,848Net Income 2014: $130,4072014Revenue 2015: $1,280,991Expenses 2015: $890,527Net Income 2015: $390,4642015Revenue 2016: $2,387,881Expenses 2016: $1,022,035Net Income 2016: $1,365,8462016Revenue 2017: $3,067,436Expenses 2017: $1,209,807Net Income 2017: $1,857,6292017Revenue 2018: $2,636,322Expenses 2018: $1,343,252Net Income 2018: $1,293,0702018Revenue 2019: $2,033,391Expenses 2019: $1,352,293Net Income 2019: $681,0982019Revenue 2020: $492,546Expenses 2020: $934,545Net Income 2020: -$441,9992020Revenue 2021: $1,676,963Expenses 2021: $1,180,368Net Income 2021: $496,5952021Revenue 2022: $2,093,984Expenses 2022: $1,507,722Net Income 2022: $586,2622022Revenue 2023: $1,727,033Expenses 2023: $1,568,314Net Income 2023: $158,7192023Revenue 2024: $1,506,754Expenses 2024: $1,612,231Net Income 2024: -$105,4772024

Highlighted filing

2024

Revenue$1,506,754
Expenses$1,612,231
Net Income-$105,477
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,851,389
Liabilities
$344,908
Net assets
$7,506,481
Revenue
$1,506,754
Expenses
$1,612,231
Net income
-$105,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.34$7.51$1.51$1.61$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.39$7.61$1.73$1.57$0.16
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.93$0.48$7.45$2.09$1.51$0.59
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.57$0.69$6.88$1.68$1.18$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$1.19$6.34$0.49$0.93$0.44
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.06$1.28$6.78$2.03$1.35$0.68
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.92$2.43$6.48$2.64$1.34$1.29
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.97$2.78$5.19$3.07$1.21$1.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.26$3.33$2.39$1.02$1.37
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.23$0.27$1.97$1.28$0.89$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.35$1.58$0.94$0.81$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.30$1.45$0.75$0.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.27$1.53$0.77
2011Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$0.86$0.70$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$0.69
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2014
Return Version
2013v3.0
Gross Receipts
$793,662
Mission and Program Overview

Mission

Camp gray invites people of all ages to encounter jesus christ in all creation, experience a fun and vibrant catholic community, and be challenged to ever more deeply know, love, and serve god and neighbor.

YOUTH SUMMER CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,668,398$1,599,880▼ $68,518
Rtn Earn Endowment Incm Other Fnds$1,525,990$1,447,356▼ $78,634
Cash and Non-Interest-Bearing Accounts$82,298$105,111▲ $22,813
Savings and Temporary Cash Investments$41,211$41,217▲ $6
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,793,855$1,748,156▼ $45,699
Other Assets Total$1,948$1,948→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,060$208,251▼ $7,809
Deferred Revenue$50,692$91,930▲ $41,238
Accounts Payable and Accrued Expenses$1,113$619▼ $494
Total Liabilities$267,865$300,800▲ $32,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,525,990$1,447,356▼ $78,634
Total Liabilities and Net Assets / Fund Balance$1,793,855$1,748,156▼ $45,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,368,331$679,643$2,047,974
Equipment$69,600$269,776$339,376
Other Land Buildings$153,479$118,083$271,562
Land$8,470-$8,470
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris AderholdAsst.directorFT$33,310$33,310
Jeff HoebenCo-directorFT$24,981$24,981
Rebecca HoebenExec.directorFT$24,981$24,981

Board Members and Trustees

NameTitle
Bishop Robert MorlinoPresident
Sam BallwegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,007
Program Service Revenue
$622,305
Investment Income
$710
Other Revenue
$52,043
All Other Contributions
$55,607
Change in Net Assets
$-78,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,937
Salaries, Compensation, and Employee Benefits$397,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,460$36,168-$221,628
Depreciation Depletion$85,095--$85,095
Current Officers, Directors, Trustees, and Key Employees$58,291$24,981-$83,272
Other Employee Benefits$69,539--$69,539
Occupancy$47,516--$47,516
Insurance$30,815--$30,815
All Other Expenses$27,281$3,150-$30,431
Payroll Taxes$18,645$4,678-$23,323
Other Expenses$11,586$753-$11,586
Advertising$11,060--$11,060
Fees for Services Other$10,969--$10,969
Office Expenses$5,294$4,079-$9,373
Interest$7,627--$7,627
Fees for Services Management-$2,900-$2,900
Conferences and Meetings$2,547--$2,547
Fees for Services Accounting$1,070$1,070-$2,140
Total Functional Expenses$754,920$77,779$0$832,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,514
Fundraising Direct Expenses$3,861
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
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, Part VI, Section A, Line 8A

“No documentation of meetings held or actions undertaken was or will be provided to the governing body.”

Form 990, Part VI, Section A, Line 8B

“No documentation of meetings held or actions undertaken was or will be provided to any committee.”

Form 990, Part VI, Section B, Line 11

“No review has been or will be conducted.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VII

“Bishop robert morlino - 15 e wilson, madison, wi 53701. Sam ballweg - shady lane rd, reedsburg, wi 53959. Rebecca hoeben - shady lane rd, reedsburg, wi 53959. Chris aderhold - shady lane rd, reedsburg, wi 53959. Jeff hoeben - shady lane rd, reedsburg, wi 53959.”

Filing and Contact Details

Filer

EIN
39-1096409
Phone
8007114729

Signing Officer

Name
Rebecca Hoeben
Title
Executive Director
Phone
8007114729
Signed
2014-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hoeben
Formed
1968
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Terry Weisensel
Phone
6088372584
Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0619
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YOUTH SUMMER CAMP
IRS990/AdvertisingGrp/ProgramServicesAmt011060
IRS990/AdvertisingGrp/TotalAmt011060
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt055607
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027281
IRS990/AllOtherExpensesGrp/TotalAmt030431
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10REBECCA HOEBEN
IRS990/BooksInCareOfDetail/PhoneNum06083568200
IRS990/BooksInCareOfDetail/USAddress/AddressLine10SHADY LANE
IRS990/BooksInCareOfDetail/USAddress/City0REEDSBURG
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053959
IRS990/BusinessRlnWithFamMemInd00
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IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt082298
IRS990/CashNonInterestBearingGrp/EOYAmt0105111
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083272
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02547
IRS990/ConferencesMeetingsGrp/TotalAmt02547
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt035736
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0710
IRS990/CYOtherExpensesAmt0434937
IRS990/CYOtherRevenueAmt052043
IRS990/CYProgramServiceRevenueAmt0622305
IRS990/CYRevenuesLessExpensesAmt0-78634
IRS990/CYSalariesCompEmpBnftPaidAmt0397762
IRS990/CYTotalExpensesAmt0832699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0754065
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt050692
IRS990/DeferredRevenueGrp/EOYAmt091930
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085095
IRS990/DepreciationDepletionGrp/TotalAmt085095
IRS990/Desc0.YOUTH SUMMER CAMP-CATHOLIC DIOCESE OF MADISON
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0754920
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesManagementGrp/TotalAmt02900
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IRS990/FeesForServicesOtherGrp/TotalAmt010969
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BISHOP ROBERT MORLINO
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM BALLWEG
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA HOEBEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS ADERHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF HOEBEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC.DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST.DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt023400
IRS990/GrantsToIndividualsInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07840
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherExpensesGrp/Desc0CAMPER FOOD + MILK
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES + MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
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IRS990/OtherRevenueMiscGrp/Desc1PATR. REBATES & MISC.
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1655
IRS990/OtherRevenueTotalAmt027550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221628
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04678
IRS990/PayrollTaxesGrp/ProgramServicesAmt018645
IRS990/PayrollTaxesGrp/TotalAmt023323
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA HOEBEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622305
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH CAMP-CATHOLIC DIOCESE OF MADISON
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0389982
IRS990/PYOtherRevenueAmt064028
IRS990/PYProgramServiceRevenueAmt0608168
IRS990/PYRevenuesLessExpensesAmt049185
IRS990/PYSalariesCompEmpBnftPaidAmt0382237
IRS990/PYTotalExpensesAmt0772219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0821404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78634
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0630845
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01525990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01447356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0665881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0642488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0619695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0659384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0688820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03276268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01346
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt03825087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0744888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0791669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0842784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0728097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0717649
IRS990ScheduleA/Total509Grp/TotalAmt03825087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0745598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0791696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0842823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0728230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03826433
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01368331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0679643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02047974
IRS990ScheduleD/EquipmentGrp/BookValueAmt069600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339376
IRS990ScheduleD/LandGrp/BookValueAmt08470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01599880
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DOCUMENTATION OF MEETINGS HELD OR ACTIONS UNDERTAKEN WAS OR WILL BE PROVIDED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTATION OF MEETINGS HELD OR ACTIONS UNDERTAKEN WAS OR WILL BE PROVIDED TO ANY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW HAS BEEN OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BISHOP ROBERT MORLINO - 15 E WILSON, MADISON, WI 53701. SAM BALLWEG - SHADY LANE RD, REEDSBURG, WI 53959. REBECCA HOEBEN - SHADY LANE RD, REEDSBURG, WI 53959. CHRIS ADERHOLD - SHADY LANE RD, REEDSBURG, WI 53959. JEFF HOEBEN - SHADY LANE RD, REEDSBURG, WI 53959.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01793855
IRS990/TotalAssetsEOYAmt01748156
IRS990/TotalAssetsGrp/BOYAmt01793855
IRS990/TotalAssetsGrp/EOYAmt01748156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079007
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267865
IRS990/TotalLiabilitiesEOYAmt0300800
IRS990/TotalLiabilitiesGrp/BOYAmt0267865
IRS990/TotalLiabilitiesGrp/EOYAmt0300800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01525990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01447356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0754920
IRS990/TotalProgramServiceRevenueAmt0622305
IRS990/TotalReportableCompFromOrgAmt083272
IRS990/TotalRevenueGrp/ExclusionAmt044213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01793855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01748156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10E10213 SHADY LANE RD
IRS990/USAddress/City0REEDSBURG
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053959
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CAMPGRAY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HOEBEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08007114729
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMP GRAY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0391096409
ReturnHeader/Filer/PhoneNum08007114729
ReturnHeader/Filer/USAddress/AddressLine10E10213 SHADY LANE RD
ReturnHeader/Filer/USAddress/City0REEDSBURG
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053959

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