Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,748,156
Down $45,699 (-2.5%) from 2012
Net Assets
Down$1,447,356
Down $78,634 (-5.2%) from 2012
Liabilities
Up$300,800
Up $32,935 (+12%) from 2012
Revenue
$754,065
No earlier filing loaded for comparison.
Expenses
Up$832,699
Up $60,480 (+7.8%) from 2012
Net Income
-$78,634
No earlier filing loaded for comparison.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Aderhold | Asst.director | FT | $33,310 | $33,310 |
| Jeff Hoeben | Co-director | FT | $24,981 | $24,981 |
| Rebecca Hoeben | Exec.director | FT | $24,981 | $24,981 |
| Name | Title |
|---|---|
| Bishop Robert Morlino | President |
| Sam Ballweg | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,514 |
| Fundraising Direct Expenses | $3,861 |
| Professional Fundraising Fees | $0 |
“No documentation of meetings held or actions undertaken was or will be provided to the governing body.”
“No documentation of meetings held or actions undertaken was or will be provided to any committee.”
“No review has been or will be conducted.”
“No documents available to the public.”
“No documents available to the public.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1113 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 619 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH SUMMER CAMP |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11060 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11060 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 55607 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30431 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | REBECCA HOEBEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083568200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | SHADY LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | REEDSBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53959 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24981 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58291 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83272 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2547 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2547 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 35736 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 710 |
| IRS990/CYOtherExpensesAmt | 0 | 434937 |
| IRS990/CYOtherRevenueAmt | 0 | 52043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 622305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 397762 |
| IRS990/CYTotalExpensesAmt | 0 | 832699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 754065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50692 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 91930 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85095 |
| IRS990/Desc | 0 | .YOUTH SUMMER CAMP-CATHOLIC DIOCESE OF MADISON |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 754920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2140 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10969 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10969 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BISHOP ROBERT MORLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM BALLWEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA HOEBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS ADERHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF HOEBEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 24981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 33310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 24981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC.DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST.DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3861 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20514 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 23400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 700 |
| IRS990/GrossReceiptsAmt | 0 | 793662 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 43576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30815 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7627 |
| IRS990/InterestGrp/TotalAmt | 0 | 7627 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1067502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1668398 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1599880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2667382 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | YOUTH SUMMER CAMP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 216060 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 208251 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1525990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1447356 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16653 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16653 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7840 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7840 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4079 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9373 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1948 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1948 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69539 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69539 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMPER FOOD + MILK |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES + MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11586 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36498 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11586 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY RENTALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PATR. REBATES & MISC. |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26895 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 655 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 655 |
| IRS990/OtherRevenueTotalAmt | 0 | 27550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36168 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221628 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4678 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23323 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA HOEBEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 622305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 622305 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH CAMP-CATHOLIC DIOCESE OF MADISON |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 149181 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 389982 |
| IRS990/PYOtherRevenueAmt | 0 | 64028 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 608168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 382237 |
| IRS990/PYTotalExpensesAmt | 0 | 772219 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 821404 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78634 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 630845 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1525990 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1447356 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41211 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41217 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 548819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 665881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 642488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 619695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 659384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 688820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3276268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1346 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3825087 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 744888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 791669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 842784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 728097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 717649 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3825087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 745598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 791696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 842823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 728230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 718086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3826433 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1368331 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 679643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2047974 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 269776 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 339376 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8470 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 153479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 118083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 271562 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1599880 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO DOCUMENTATION OF MEETINGS HELD OR ACTIONS UNDERTAKEN WAS OR WILL BE PROVIDED TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTATION OF MEETINGS HELD OR ACTIONS UNDERTAKEN WAS OR WILL BE PROVIDED TO ANY COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW HAS BEEN OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1793855 |
| IRS990/TotalAssetsEOYAmt | 0 | 1748156 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1793855 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1748156 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 79007 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77779 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 754920 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 832699 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 267865 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 300800 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 267865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 300800 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1525990 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1447356 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 754920 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 622305 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83272 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44213 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 630845 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 754065 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1793855 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1748156 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | E10213 SHADY LANE RD |
| IRS990/USAddress/City | 0 | REEDSBURG |
| IRS990/USAddress/State | 0 | WI |
| IRS990/USAddress/ZIPCode | 0 | 53959 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPGRAY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA HOEBEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8007114729 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CAMP GRAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 391096409 |
| ReturnHeader/Filer/PhoneNum | 0 | 8007114729 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | E10213 SHADY LANE RD |
| ReturnHeader/Filer/USAddress/City | 0 | REEDSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53959 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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