Civic Intelligence

Phantom Lake YMCA Camp Inc.

990 • Fiscal year 2015 • EIN 39-1501649

Oct 01, 2014 to Sep 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.PHANTOMLAKEYMCA.ORG
S110w30240 Ymca Camp RdMukwonago, WI 53149

(262) 363-4386

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$110,277

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,923,478

Up $55,910 (+3.0%) from 2014

Net Assets

Up

$1,868,392

Up $189,638 (+11%) from 2014

Liabilities

Down

$55,086

Down $133,728 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Up

$1,192,242

Up $85,978 (+7.8%) from 2014

Expenses

Up

$1,002,604

Up $56,978 (+6.0%) from 2014

Net Income

Up

$189,638

Up $29,000 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,480,422Liabilities 2011: $344,890Net Assets 2011: $1,135,5322011Assets 2012: $1,613,288Liabilities 2012: $318,674Net Assets 2012: $1,294,6142012Assets 2013: $1,777,838Liabilities 2013: $259,722Net Assets 2013: $1,518,1162013Assets 2014: $1,867,568Liabilities 2014: $188,814Net Assets 2014: $1,678,7542014Assets 2015: $1,923,478Liabilities 2015: $55,086Net Assets 2015: $1,868,3922015Assets 2016: $2,202,079Liabilities 2016: $76,073Net Assets 2016: $2,126,0062016Assets 2017: $2,438,003Liabilities 2017: $64,629Net Assets 2017: $2,373,3742017Assets 2018: $2,728,787Liabilities 2018: $88,266Net Assets 2018: $2,640,5212018Assets 2019: $2,875,451Liabilities 2019: $67,267Net Assets 2019: $2,808,1842019Assets 2020: $2,551,020Liabilities 2020: $466,213Net Assets 2020: $2,084,8072020Assets 2021: $2,843,254Liabilities 2021: $361,158Net Assets 2021: $2,482,0962021Assets 2022: $3,177,329Liabilities 2022: $159,574Net Assets 2022: $3,017,7552022Assets 2023: $3,678,703Liabilities 2023: $281,084Net Assets 2023: $3,397,6192023

Highlighted filing

2015

Assets$1,923,478
Liabilities$55,086
Net Assets$1,868,392
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,047,698Expenses 2011: $951,989Net Income 2011: $95,7092011Revenue 2012: $1,076,101Expenses 2012: $917,019Net Income 2012: $159,0822012Revenue 2013: $1,126,041Expenses 2013: $902,539Net Income 2013: $223,5022013Revenue 2014: $1,106,264Expenses 2014: $945,626Net Income 2014: $160,6382014Revenue 2015: $1,192,242Expenses 2015: $1,002,604Net Income 2015: $189,6382015Revenue 2016: $1,323,427Expenses 2016: $1,065,813Net Income 2016: $257,6142016Revenue 2017: $1,376,472Expenses 2017: $1,129,104Net Income 2017: $247,3682017Revenue 2018: $1,396,541Expenses 2018: $1,133,875Net Income 2018: $262,6662018Revenue 2019: $1,368,624Expenses 2019: $1,200,784Net Income 2019: $167,8402019Revenue 2020: $202,174Expenses 2020: $925,609Net Income 2020: -$723,4352020Revenue 2021: $1,445,019Expenses 2021: $1,048,043Net Income 2021: $396,9762021Revenue 2022: $1,931,341Expenses 2022: $1,392,847Net Income 2022: $538,4942022Revenue 2023: $1,877,481Expenses 2023: $1,500,072Net Income 2023: $377,4092023

Highlighted filing

2015

Revenue$1,192,242
Expenses$1,002,604
Net Income$189,638
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,225,222
Mission and Program Overview

Mission

To utilize christian principles to provide the opportunity for children, families and adults to grow in accordance with luke 2:52.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,294,912$1,328,275▲ $33,363
Cash and Non-Interest-Bearing Accounts$433,432$424,134▼ $9,298
Savings and Temporary Cash Investments$131,008$128,445▼ $2,563
Accounts Receivable$881$22,593▲ $21,712
Prepaid Expenses and Deferred Charges$5,163$12,369▲ $7,206
Inventories for Sale or Use$2,172$7,662▲ $5,490
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0--
Total Assets$1,867,568$1,923,478▲ $55,910
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,099$0▼ $129,099
Accounts Payable and Accrued Expenses$59,715$55,086▼ $4,629
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$188,814$55,086▼ $133,728
Net Assets / Fund Balance
Unrestricted Net Assets$1,483,807$1,740,570▲ $256,763
Permanently Rstr Net Assets$69,414$67,173▼ $2,241
Temporarily Rstr Net Assets$125,533$60,649▼ $64,884
Total Net Assets Fund Balance$1,678,754$1,868,392▲ $189,638
Total Liabilities and Net Assets / Fund Balance$1,867,568$1,923,478▲ $55,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,507$1,165,337$1,894,844
Equipment$48,468$508,792$557,260
Land$550,300-$550,300
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$69,414$0▼ $1,214$0$67,173
2014$64,779$0▲ $5,634$0$69,414
2013$46,583$5,180▲ $13,815$0$64,779
2012$34,060$4,378▲ $8,334$0$46,583
2011$27,640$7,800▼ $873$0$34,060
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-CEOFT$110,277$110,277

Board Members and Trustees

NameTitle
-Chairman
-Past Chairman
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,801
Program Service Revenue
$1,084,828
Investment Income
$-102
Other Revenue
$43,715
All Other Contributions
$63,801
Change in Net Assets
$189,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,751
Other Expenses$393,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,250$90,180$0$359,430
Current Officers, Directors, Trustees, and Key Employees$72,613$48,408$0$121,021
Other Employee Benefits$49,419$42,883$0$92,302
Depreciation Depletion$0$64,831$0$64,831
Insurance$0$40,719$0$40,719
Payroll Taxes$27,106$8,892$0$35,998
Occupancy$0$33,132$0$33,132
Fees for Services Other$28,170$3,321$0$31,491
Travel$16,038$5,261$0$21,299
All Other Expenses$2,197$16,203$0$18,400
Office Expenses$7,814$8,019$0$15,833
Advertising$13,158$0$0$13,158
Payments to Affiliates$0$12,156$0$12,156
Fees for Services Accounting$0$12,068$0$12,068
Information Technology$10,645$0$0$10,645
Conferences and Meetings$0$3,103$0$3,103
Other Expenses$0$2,750$0$2,750
Total Functional Expenses$588,024$414,580$0$1,002,604

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,215
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The 990 and related schedules are provided to the chairman for review and the chairman in turn would discuss the return with the remaining board members.”

Form 990, Part VI, Line 12C Conflict of interest policy

“It is the responsibility of the board to monitor and enforce the conflict of interest policy on an annual basis.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The compensation package of the ceo is determined by and reviewed by the board of directors on an annual basis. If other employees were determined to be "key" employees their packages would also be reviewed and determined by the board.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The compensation package of the ceo is determined by and reviewed by the board of directors on an annual basis. If other employees were determined to be "key" employees their packages would also be reviewed and determined by the board”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy and financial statements are not made available to the public but would be made available upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Membership Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Program Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Phantom Lake Ymca Camp Inc
EIN
39-1501649
Phone
2623634386
Address
S110W30240 YMCA CAMP RD, MUKWONAGO, WI 53149
Doing Business As
Phantom Lake Ymca Camp Inc

Signing Officer

Name
Jeff Spang
Title
CEO
Signed
2016-05-16

Organization Details

Formed
1984
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
81
Volunteers
50
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt01868392
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036500
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08019
IRS990/OfficeExpensesGrp/ProgramServicesAmt07814
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092302
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IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32750
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt118812
IRS990/OtherExpensesGrp/ProgramServicesAmt272802
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt118812
IRS990/OtherExpensesGrp/TotalAmt272802
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269250
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08892
IRS990/PayrollTaxesGrp/ProgramServicesAmt027106
IRS990/PayrollTaxesGrp/TotalAmt035998
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067173
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012369
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JEFF SPANG

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,923,478
Liabilities
$55,086
Net assets
$1,868,392
Revenue
$1,192,242
Expenses
$1,002,604
Net income
$189,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.28$3.40$1.88$1.50$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.16$3.02$1.93$1.39$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.36$2.48$1.45$1.05$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.47$2.08$0.20$0.93$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.07$2.81$1.37$1.20$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.09$2.64$1.40$1.13$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.37$1.38$1.13$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.08$2.13$1.32$1.07$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.87$1.19$1.00$0.19
2014Summary only. Only limited summary data is available for this year.$1.87$0.19$1.68$1.11$0.95$0.16
2013Summary only. Only limited summary data is available for this year.$1.78$0.26$1.52$1.13$0.90$0.22
2012Summary only. Only limited summary data is available for this year.$1.61$0.32$1.29$1.08$0.92$0.16
2011Summary only. Only limited summary data is available for this year.$1.48$0.34$1.14$1.05$0.95$0.10