Civic Intelligence

Camp Gray Inc.

990 • Fiscal year 2014 • EIN 39-1096409

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

Organization ProfileWWW.CAMPGRAY.COM

View Organization Page

E10213 Shady Lane RdReedsburg, WI 53959

(800) 711-4729

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$37,296

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,928,488

Up $180,332 (+10%) from 2013

Net Assets

Up

$1,577,763

Up $130,407 (+9.0%) from 2013

Liabilities

Up

$350,725

Up $49,925 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$941,255

Up $187,190 (+25%) from 2013

Expenses

Down

$810,848

Down $21,851 (-2.6%) from 2013

Net Income

Up

$130,407

Up $209,041 (+266%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2014

Assets$1,928,488
Liabilities$350,725
Net Assets$1,577,763
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

2014

Revenue$941,255
Expenses$810,848
Net Income$130,407
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$980,104
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
Rtn Earn Endowment Incm Other Fnds$1,447,356$1,577,763▲ $130,407
Land, Buildings, and Equipment, Net$1,599,880$1,537,337▼ $62,543
Cash and Non-Interest-Bearing Accounts$105,111$343,538▲ $238,427
Savings and Temporary Cash Investments$41,217$41,230▲ $13
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,748,156$1,928,488▲ $180,332
Other Assets Total$1,948$6,383▲ $4,435
Liabilities
Deferred Revenue$91,930$209,737▲ $117,807
Mortgage Notes Payable Secured by Investment Property$208,251$139,804▼ $68,447
Accounts Payable and Accrued Expenses$619$1,184▲ $565
Total Liabilities$300,800$350,725▲ $49,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,447,356$1,577,763▲ $130,407
Total Liabilities and Net Assets / Fund Balance$1,748,156$1,928,488▲ $180,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,325,343$729,885$2,055,228
Equipment$48,784$256,978$305,762
Leasehold Improvements$143,233$81,101$224,334
Other Land Buildings$11,507$67,868$79,375
Land$8,470-$8,470
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HoebenCo-directorFT$24,396$12,900$37,296
Rebecca HoebenExec DirectorFT$24,396$10,798$35,194

Board Members and Trustees

NameTitle
Most Rev Robert C MorlinoPresident
Bernie HeitDirector
Bob FlanneryDirector
Brad FultonDirector
Fr Larry BakkeDirector
Jane RachDirector
John KarstenDirector
Kathleen FonderDirector
Lindsay BecherDirector
Patrick DelaneyDirector
Todd SchluescheDirector
Sam BallwegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,466
Program Service Revenue
$728,035
Investment Income
$22
Other Revenue
$38,732
All Other Contributions
$174,466
Change in Net Assets
$130,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,975
Other Expenses$402,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,844$5,660-$236,504
Current Officers, Directors, Trustees, and Key Employees$112,354$24,396-$136,750
Occupancy$102,219--$102,219
Depreciation Depletion$81,830--$81,830
Insurance$27,400--$27,400
All Other Expenses$23,910$504-$24,414
Payroll Taxes$17,020$7,295-$24,315
Office Expenses$15,988--$15,988
Other Expenses$12,330--$12,330
Advertising$12,175--$12,175
Other Employee Benefits-$10,406-$10,406
Conferences and Meetings$9,710--$9,710
Interest$6,988--$6,988
Fees for Services Accounting$2,522--$2,522
Total Functional Expenses$762,587$48,261$0$810,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,672
Fundraising Direct Expenses$7,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit Dinner$30,672$30,672$2,208$28,464
Total Events$30,672$30,672$7,531$23,141
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
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Husband and wife on the board and are co-directors of the camp.”

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

“Tax return will be reviewed by board before being approved.”

Form 990, Part VI, Section C, Line 18

“Documents available upon request”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Camp Gray Inc
EIN
39-1096409
Phone
8007114729
Address
E10213 SHADY LANE RD, REEDSBURG, WI 53959

Signing Officer

Name
Rebecca Hoeben
Title
Executive Director
Phone
8007114729
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hoeben
Formed
1968
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
0
Employees
58
Volunteers
10

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Steven G Handrick
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The catholic diocese of madison board of directors oversees the consolidated audit of the diocese of madison and affiliates.”

Raw XML AppendixShowing 400 of 490 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/BOYAmt0619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01184
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YOUTH SUMMER CAMP
IRS990/AdvertisingGrp/ProgramServicesAmt012175
IRS990/AdvertisingGrp/TotalAmt012175
IRS990/AllOtherContributionsAmt0174466
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0504
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023910
IRS990/AllOtherExpensesGrp/TotalAmt024414
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0REBECCA HOEBEN
IRS990/BooksInCareOfDetail/PhoneNum08007114729
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0E10213 SHADY LANE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0REEDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053959
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0105111
IRS990/CashNonInterestBearingGrp/EOYAmt0343538
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024396
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112354
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09710
IRS990/ConferencesMeetingsGrp/TotalAmt09710
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt031318
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0402873
IRS990/CYOtherRevenueAmt038732
IRS990/CYProgramServiceRevenueAmt0728035
IRS990/CYRevenuesLessExpensesAmt0130407
IRS990/CYSalariesCompEmpBnftPaidAmt0407975
IRS990/CYTotalExpensesAmt0810848
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0941255
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt091930
IRS990/DeferredRevenueGrp/EOYAmt0209737
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081830
IRS990/DepreciationDepletionGrp/TotalAmt081830
IRS990/Desc0DURING 2014, CAMP GRAY HELD 9 ONE WEEK SESSIONS OF SUMMER CAMP FOR CAMPERS FOR 2ND - 12TH GRADES AND A FESTIVE FAMILY CAMP WEEKEND IN WHICH 1,251 CAMPERS ATTENDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0725558
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02522
IRS990/FeesForServicesAccountingGrp/TotalAmt02522
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312900
IRS990/Form990PartVIISectionAGrp/PersonNm0FR LARRY BAKKE
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSAY BECHER
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB FLANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN FONDER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BERNIE HEIT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN KARSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD SCHLUESCHE
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE RACH
IRS990/Form990PartVIISectionAGrp/PersonNm10MOST REV ROBERT C MORLINO
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM BALLWEG
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA HOEBEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF HOEBEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1224396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1324396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07531
IRS990/FundraisingGrossIncomeAmt030672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0980104
IRS990/GrossSalesOfInventoryAmt043709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027400
IRS990/InsuranceGrp/TotalAmt027400
IRS990/InterestGrp/ProgramServicesAmt06988
IRS990/InterestGrp/TotalAmt06988
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01135832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01599880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01537337
IRS990/LandBldgEquipCostOrOtherBssAmt02673169
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0YOUTH SUMMER CAMP
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0208251
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139804
IRS990/NetAssetsOrFundBalancesBOYAmt01447356
IRS990/NetAssetsOrFundBalancesEOYAmt01577763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023141
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012391
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03903
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0102219
IRS990/OccupancyGrp/TotalAmt0102219
IRS990/OfficeExpensesGrp/ProgramServicesAmt015988
IRS990/OfficeExpensesGrp/TotalAmt015988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01948
IRS990/OtherAssetsTotalGrp/EOYAmt06383
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010406
IRS990/OtherExpensesGrp/Desc0CAMPER FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt077347
IRS990/OtherExpensesGrp/ProgramServicesAmt117432
IRS990/OtherExpensesGrp/ProgramServicesAmt212518
IRS990/OtherExpensesGrp/ProgramServicesAmt312330
IRS990/OtherExpensesGrp/TotalAmt077347
IRS990/OtherExpensesGrp/TotalAmt117432
IRS990/OtherExpensesGrp/TotalAmt212518
IRS990/OtherExpensesGrp/TotalAmt312330
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/ExclusionAmt03200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03200
IRS990/OtherRevenueTotalAmt03200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236504
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07295
IRS990/PayrollTaxesGrp/ProgramServicesAmt017020
IRS990/PayrollTaxesGrp/TotalAmt024315
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA HOEBEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0728035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0728035
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATED RETREATSDURING 2014, CAMP GRAY HELD AND FACILITATED 111 RETREATS ON CONFIRMATION, ENVIRONMENTAL STEWARDSHIP, TEAM BUILDING AND SPIRITUAL GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037029
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0710
IRS990/PYOtherExpensesAmt0434937
IRS990/PYOtherRevenueAmt052043
IRS990/PYProgramServiceRevenueAmt0622305
IRS990/PYRevenuesLessExpensesAmt0-78634
IRS990/PYSalariesCompEmpBnftPaidAmt0397762
IRS990/PYTotalExpensesAmt0832699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0754065
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0130407
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0705551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01447356
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01577763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0735469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0665881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0642488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0619695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0659384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03322917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0931
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04017373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0909935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0744888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0791669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0842784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0728097
IRS990ScheduleA/Total509Grp/TotalAmt04017373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0909957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0745598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0791696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0842823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0728230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04018304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01325343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02055228
IRS990ScheduleD/EquipmentGrp/BookValueAmt048784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305762
IRS990ScheduleD/LandGrp/BookValueAmt08470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01537337
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04073
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02208
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE ON THE BOARD AND ARE CO-DIRECTORS OF THE CAMP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTATION OF MEETINGS HELD OR ACTIONS UNDERTAKEN WAS OR WILL BE PROVIDED TO THE GOVERNING BODY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,928,488
Liabilities
$350,725
Net assets
$1,577,763
Revenue
$941,255
Expenses
$810,848
Net income
$130,407
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
2014Detailed filing. Detailed filing data is available for this year.$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