Civic Intelligence

Camp Daniel Inc.

990 • Fiscal year 2013 • EIN 39-1864935

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profilewww.campdaniel.org
W10541 Army LaneAthelstane, WI 54104

(715) 757-3880

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$20,167

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,599,230

Up $92,102 (+6.1%) from 2012

Net Assets

Up

$1,588,805

Up $133,373 (+9.2%) from 2012

Liabilities

Down

$10,425

Down $41,271 (-80%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin88th percentile

Revenue

$329,242

No earlier filing loaded for comparison.

Expenses

Down

$196,090

Down $7,612 (-3.7%) from 2012

Net Income

$133,152

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,322,285Liabilities 2011: -$162Net Assets 2011: $1,322,4472011Assets 2012: $1,507,128Liabilities 2012: $51,696Net Assets 2012: $1,455,4322012Assets 2013: $1,599,230Liabilities 2013: $10,425Net Assets 2013: $1,588,8052013Assets 2014: $1,720,035Liabilities 2014: $892Net Assets 2014: $1,719,1432014Assets 2015: $1,898,461Liabilities 2015: $2,541Net Assets 2015: $1,895,9202015Assets 2016: $2,025,340Liabilities 2016: $4,355Net Assets 2016: $2,020,9852016Assets 2017: $2,178,085Liabilities 2017: $6,558Net Assets 2017: $2,171,5272017Assets 2018: $2,720,387Liabilities 2018: $6,645Net Assets 2018: $2,713,7422018Assets 2019: $3,043,455Liabilities 2019: $8,174Net Assets 2019: $3,035,2812019Assets 2020: $3,259,339Liabilities 2020: $11,161Net Assets 2020: $3,248,1782020Assets 2021: $3,398,046Liabilities 2021: $15,734Net Assets 2021: $3,382,3122021Assets 2022: $3,583,529Liabilities 2022: $769Net Assets 2022: $3,582,7602022Assets 2023: $3,783,642Liabilities 2023: $822Net Assets 2023: $3,782,8202023Assets 2024: $2,797,972Liabilities 2024: $1,223Net Assets 2024: $2,796,7492024

Highlighted filing

2013

Assets$1,599,230
Liabilities$10,425
Net Assets$1,588,805
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $270,294Expenses 2011: $186,099Net Income 2011: $84,1952011Expenses 2012: $203,7022012Revenue 2013: $329,242Expenses 2013: $196,090Net Income 2013: $133,1522013Revenue 2014: $342,457Expenses 2014: $212,119Net Income 2014: $130,3382014Revenue 2015: $397,585Expenses 2015: $220,809Net Income 2015: $176,7762015Revenue 2016: $368,677Expenses 2016: $243,631Net Income 2016: $125,0462016Revenue 2017: $353,283Expenses 2017: $202,740Net Income 2017: $150,5432017Revenue 2018: $770,401Expenses 2018: $228,186Net Income 2018: $542,2152018Revenue 2019: $573,329Expenses 2019: $251,790Net Income 2019: $321,5392019Revenue 2020: $387,661Expenses 2020: $174,764Net Income 2020: $212,8972020Revenue 2021: $299,091Expenses 2021: $164,956Net Income 2021: $134,1352021Revenue 2022: $461,534Expenses 2022: $273,866Net Income 2022: $187,6682022Revenue 2023: $494,882Expenses 2023: $294,821Net Income 2023: $200,0612023Revenue 2024: $552,681Expenses 2024: $461,252Net Income 2024: $91,4292024

Highlighted filing

2013

Revenue$329,242
Expenses$196,090
Net Income$133,152
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$329,475
Mission and Program Overview

Mission

To provide camps, residency, and retreats for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,339,805$1,398,709▲ $58,904
Cash and Non-Interest-Bearing Accounts$40,369$72,307▲ $31,938
Investments Other Securities$19,390$19,390→ $0
Total Assets$1,507,128$1,599,230▲ $92,102
Other Assets Total$107,564$108,824▲ $1,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,977$11,190▼ $40,787
Other Liabilities$-281$-765▼ $484
Total Liabilities$51,696$10,425▼ $41,271
Net Assets / Fund Balance
Unrestricted Net Assets$1,455,432$1,588,805▲ $133,373
Total Net Assets Fund Balance$1,455,432$1,588,805▲ $133,373
Total Liabilities and Net Assets / Fund Balance$1,507,128$1,599,230▲ $92,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,181,432--
Equipment$217,277--
Other Assets Org$108,824--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony R Piantine IIVice PresidentPT$20,167$20,167

Board Members and Trustees

NameTitle
Anthony R PiantinePresident/Treasurer
Nancy ListBoard Member
Rev Jim HukillBoard Member
Tim MandichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,227
Program Service Revenue
$179,532
Investment Income
$859
Other Revenue
$10,624
All Other Contributions
$138,227
Change in Net Assets
$133,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,678
Salaries, Compensation, and Employee Benefits$21,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,167--$20,167
All Other Expenses-$16,944-$16,944
Other Expenses$12,872--$12,872
Occupancy-$9,165-$9,165
Insurance-$7,497-$7,497
Office Expenses-$2,138-$2,138
Fees for Services Legal-$1,520-$1,520
Payroll Taxes$1,245--$1,245
Advertising-$911-$911
Fees for Services Accounting-$580-$580
Travel-$566-$566
Total Functional Expenses$156,769$39,321$0$196,090
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$33
Payroll Liabilities$-798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11

“Form 990 reviewed by President before filing.”

Form 990, Part VI, Section C, line 19

“All documents will be made avaiable upon request.”

Filing and Contact Details

Filer

EIN
39-1864935
Phone
7157573880

Signing Officer

Name
AR Piantine
Title
President
Phone
7157573880
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
AR Piantine
Formed
1996
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
400

Preparer

Preparer
Ned Jacquart CPA
Phone
9206826365
Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04365
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024617
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91610
IRS990ScheduleA/PublicSupportPY509Pct00.84660
IRS990ScheduleA/PublicSupportTotal509Amt01354707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt071504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt096069
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt018330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt071504
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt089834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247182
IRS990ScheduleA/Total509Grp/TotalAmt01450776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0329475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01478764
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/BookValueAmt01181432
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01181432
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217277
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0217277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108824
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Building Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01398709
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108824
IRS990ScheduleD/TotalLiabilityAmt0-765
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by President before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents will be made avaiable upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01507128
IRS990/TotalAssetsEOYAmt01599230
IRS990/TotalAssetsGrp/BOYAmt01507128
IRS990/TotalAssetsGrp/EOYAmt01599230
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138227
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051696
IRS990/TotalLiabilitiesEOYAmt010425
IRS990/TotalLiabilitiesGrp/BOYAmt051696
IRS990/TotalLiabilitiesGrp/EOYAmt010425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01455432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01588805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt040291
IRS990/TotalOtherProgSrvcRevenueAmt060841
IRS990/TotalProgramServiceExpensesAmt0156769
IRS990/TotalProgramServiceRevenueAmt0179532
IRS990/TotalReportableCompFromOrgAmt020167
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01507128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01599230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0566
IRS990/TravelGrp/TotalAmt0566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01455432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01588805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10W10543 Army Lane
IRS990/USAddress/City0Athelstane
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.campdaniel.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AR Piantine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07157573880
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Camp Daniel Inc CO AR Piantine

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,230
Liabilities
$10,425
Net assets
$1,588,805
Revenue
$329,242
Expenses
$196,090
Net income
$133,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.55$0.46$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.49$0.29$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.46$0.27$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$0.30$0.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$0.39$0.17$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.04$0.57$0.25$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.77$0.23$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.35$0.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.02$0.37$0.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.40$0.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.34$0.21$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.33$0.20$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.05$1.46$0.20
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.27$0.19$0.08