Civic Intelligence

Camp Delton Club Inc

EIN 39-1241088 • 501(c)7 • Wisconsin Dells, WI

Profile

The primary mission of the organization is to provide recreational facilities, swimming pool, club room, laundry, and maintenance of the facilities.

E10305 Xanadu RoadWisconsin Dells, WI 53965

campdelton.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.80x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-8.7%

Higher net margin than 15% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-4.7%

Faster asset growth than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,556,996

Down $127,205 (-4.7%) from 2023

Liabilities

Down

$1,116,473

Down $73,110 (-6.1%) from 2023

Net Assets

Down

$1,440,523

Down $54,095 (-3.6%) from 2023

Revenue

Up

$618,701

Up $15,272 (+2.5%) from 2023

Expenses

Down

$672,796

Down $11,041 (-1.6%) from 2023

Net Income

Up

-$54,095

Up $26,313 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,156,742Liabilities 2010: $334,702Net Assets 2010: $1,822,0402010Assets 2011: $2,746,487Liabilities 2011: $414,647Net Assets 2011: $2,331,8402011Assets 2012: $3,095,739Liabilities 2012: $749,369Net Assets 2012: $2,346,3702012Assets 2013: $2,946,453Liabilities 2013: $593,196Net Assets 2013: $2,353,2572013Assets 2014: $3,616,547Liabilities 2014: $1,215,946Net Assets 2014: $2,400,6012014Assets 2015: $3,763,279Liabilities 2015: $1,414,688Net Assets 2015: $2,348,5912015Assets 2016: $3,742,885Liabilities 2016: $1,474,885Net Assets 2016: $2,268,0002016Assets 2017: $3,239,476Liabilities 2017: $1,213,312Net Assets 2017: $2,026,1642017Assets 2018: $3,002,998Liabilities 2018: $1,077,541Net Assets 2018: $1,925,4572018Assets 2019: $2,919,293Liabilities 2019: $1,119,470Net Assets 2019: $1,799,8232019Assets 2020: $3,117,040Liabilities 2020: $1,226,730Net Assets 2020: $1,890,3102020Assets 2021: $2,918,355Liabilities 2021: $1,306,738Net Assets 2021: $1,611,6172021Assets 2022: $2,535,633Liabilities 2022: $960,607Net Assets 2022: $1,575,0262022Assets 2023: $2,684,201Liabilities 2023: $1,189,583Net Assets 2023: $1,494,6182023Assets 2024: $2,556,996Liabilities 2024: $1,116,473Net Assets 2024: $1,440,5232024

Highlighted filing

2024

Assets$2,556,996
Liabilities$1,116,473
Net Assets$1,440,523

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $480,4432010Expenses 2011: $528,9562011Expenses 2012: $539,9402012Revenue 2013: $520,535Expenses 2013: $513,648Net Income 2013: $6,8872013Revenue 2014: $576,962Expenses 2014: $529,618Net Income 2014: $47,3442014Revenue 2015: $573,340Expenses 2015: $625,350Net Income 2015: -$52,0102015Revenue 2016: $523,851Expenses 2016: $604,442Net Income 2016: -$80,5912016Revenue 2017: $353,464Expenses 2017: $595,300Net Income 2017: -$241,8362017Revenue 2018: $523,239Expenses 2018: $623,946Net Income 2018: -$100,7072018Revenue 2019: $519,232Expenses 2019: $644,866Net Income 2019: -$125,6342019Revenue 2020: $705,161Expenses 2020: $614,674Net Income 2020: $90,4872020Revenue 2021: $367,820Expenses 2021: $646,513Net Income 2021: -$278,6932021Revenue 2022: $605,458Expenses 2022: $642,049Net Income 2022: -$36,5912022Revenue 2023: $603,429Expenses 2023: $683,837Net Income 2023: -$80,4082023Revenue 2024: $618,701Expenses 2024: $672,796Net Income 2024: -$54,0952024

Highlighted filing

2024

Revenue$618,701
Expenses$672,796
Net Income-$54,095

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.12$1.44$0.62$0.67$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.19$1.49$0.60$0.68$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.96$1.58$0.61$0.64$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.31$1.61$0.37$0.65$0.28
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.12$1.23$1.89$0.71$0.61$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.12$1.80$0.52$0.64$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.08$1.93$0.52$0.62$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.21$2.03$0.35$0.60$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.47$2.27$0.52$0.60$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.41$2.35$0.57$0.63$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.22$2.40$0.58$0.53$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.59$2.35$0.52$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.75$2.35$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.41$2.33$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.33$1.82$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$622,911
Mission and Program Overview

Mission

The primary mission of the organization is to provide recreational facilities, swimming pool, club room, laundry, and maintenance of the facilities.

Provide recreational facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,024,073$1,869,996▼ $154,077
Rtn Earn Endowment Incm Other Fnds$1,494,618$1,440,523▼ $54,095
Accounts Receivable$342,724$319,952▼ $22,772
Savings and Temporary Cash Investments$230,287$266,389▲ $36,102
Cash and Non-Interest-Bearing Accounts$77,161$81,564▲ $4,403
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,684,201$2,556,996▼ $127,205
Other Assets Total$9,956$19,095▲ $9,139
Liabilities
Deferred Revenue$558,578$570,015▲ $11,437
Mortgage Notes Payable Secured by Investment Property$571,165$504,167▼ $66,998
Accounts Payable and Accrued Expenses$59,840$42,291▼ $17,549
Total Liabilities$1,189,583$1,116,473▼ $73,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,494,618$1,440,523▼ $54,095
Total Liabilities and Net Assets / Fund Balance$2,684,201$2,556,996▼ $127,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$807,666$3,185,634$3,993,300
Land$836,079-$836,079
Buildings$226,251$519,179$745,430
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian WachowiaczPresident
Joe GambinoVice President
Roland EischBuilding and Grounds
Sue WhitakerBy-laws & Insurance
Heidi HelmMembership
Corey HollandPersonnel
Rich MarschallSecretary
Audra ArndtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,205
Program Service Revenue
$170,830
Investment Income
$7,042
Other Revenue
$-1,376
Change in Net Assets
$-54,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,923
Salaries, Compensation, and Employee Benefits$189,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,061$51,473-$175,534
Depreciation Depletion---$161,431
All Other Expenses$40,008$3,586-$43,594
Interest$33,218--$33,218
Insurance$29,735--$29,735
Other Expenses$23,643$54,483-$23,643
Fees for Services Accounting$16,295--$16,295
Payroll Taxes$14,339--$14,339
Office Expenses$6,153$5,341-$11,494
Travel$2,962--$2,962
Fees for Services Legal$848--$848
Total Functional Expenses$396,482$114,883$0$672,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization is provided a copy of form 990 and the treasurer signs the return.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies, and financial statements are maintained at its office.

Filing and Contact Details

Filer

Filer Name
Camp Delton Club Inc
EIN
39-1241088
Phone
6082548361
Address
E10305 XANADU ROAD, WISCONSIN DELLS, WI 53965

Signing Officer

Name
Audra Arndt
Title
Treasurer
Phone
6082548361
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audra Arndt
Formed
1975
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
330
Employees
10
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
E10890 PENNY LN/PO BOX 163, BARABOO, WI 53913
Preparer
Ryan Weber CPA
Phone
6083567733
Raw XML Appendix373 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
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum06082548361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0E10305 XANADU RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN DELLS
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IRS990/Desc0THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE RECREATIONAL FACILITIES, SWIMMING POOL, CLUB ROOM, LAUNDRY, MAINTAINENCE ACTIVITIES, REVENUES & EXPENSES ARE DETAILED IN THIS REPORT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PROVIDED A COPY OF FORM 990 AND THE TREASURER SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MAINTAINED AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0CAMPDELTON.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDRA ARNDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP DELTON CLUB INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0E10890 PENNY LN/PO BOX 163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARABOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053913
ReturnHeader/PreparerPersonGrp/PhoneNum06083567733
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN WEBER CPA
ReturnHeader/ReturnTs02025-06-05T16:29:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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