Civic Intelligence

Camp Gray Inc.

990 • Fiscal year 2012 • EIN 39-1096409

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 04, 2013

E10213 Shady Lane Rd53959
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,793,855

Up $282,832 (+19%) from 2011

Net Assets

Up

$1,525,990

Up $49,185 (+3.3%) from 2011

Liabilities

Up

$267,865

Up $233,647 (+683%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$772,219

Up $73,088 (+10%) from 2011

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.

$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

2012

Assets$1,793,855
Liabilities$267,865
Net Assets$1,525,990

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$772,219
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 4, 2013
Return Version
2012v2.0
Gross Receipts
$861,600
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.

Filing and Contact Details

Filer

EIN
39-1096409
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTATION OF MEETINGS HELD OR ACTIONS UNDERTAKEN WAS OR WILL BE PROVIDED TO ANY COMMITTEE.
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IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5BISHOP 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.
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-04
ReturnHeader/PreparerFirm/EIN0200794302
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOY BORCHERT ERBS & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUN PRAIRIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053590
ReturnHeader/Preparer/Name0TERRY WEISENSEL

Document Assets

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Filings

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