Civic Intelligence

Camp Daniel Inc.

990 • Fiscal year 2014 • EIN 39-1864935

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

38th percentile

$20,659

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,720,035

Up $120,805 (+7.6%) from 2013

Net Assets

Up

$1,719,143

Up $130,338 (+8.2%) from 2013

Liabilities

Down

$892

Down $9,533 (-91%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin88th percentile

Revenue

Up

$342,457

Up $13,215 (+4.0%) from 2013

Expenses

Up

$212,119

Up $16,029 (+8.2%) from 2013

Net Income

Down

$130,338

Down $2,814 (-2.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2014

Assets$1,720,035
Liabilities$892
Net Assets$1,719,143
Open 2014 Filing

Operations Trend

Revenue Growth51st 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

2014

Revenue$342,457
Expenses$212,119
Net Income$130,338
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$342,963
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$1,398,709$1,608,014▲ $209,305
Savings and Temporary Cash Investments-$54,693-
Cash and Non-Interest-Bearing Accounts$72,307$37,938▼ $34,369
Investments Other Securities$19,390$19,390→ $0
Total Assets$1,599,230$1,720,035▲ $120,805
Other Assets Total$108,824$0▼ $108,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,190$0▼ $11,190
Other Liabilities$-765$892▲ $1,657
Total Liabilities$10,425$892▼ $9,533
Net Assets / Fund Balance
Unrestricted Net Assets$1,588,805$1,719,143▲ $130,338
Total Net Assets Fund Balance$1,588,805$1,719,143▲ $130,338
Total Liabilities and Net Assets / Fund Balance$1,599,230$1,720,035▲ $120,805

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,390,582--
Equipment$217,432--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony R Piantine IIVice PresidentPT$20,659$20,659

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
$127,036
Program Service Revenue
$187,128
Investment Income
$879
Other Revenue
$27,414
All Other Contributions
$127,036
Change in Net Assets
$130,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,703
Salaries, Compensation, and Employee Benefits$23,416
Total Fundraising Expense$2,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,779$315$2,663$20,757
Current Officers, Directors, Trustees, and Key Employees$20,315--$20,315
Other Expenses$12,008--$12,008
Occupancy$10,050--$10,050
Office Expenses-$7,252-$7,252
Insurance$4,613$1,355-$5,968
Payroll Taxes$3,101--$3,101
Advertising-$1,385-$1,385
Fees for Services Accounting-$590-$590
Travel-$312-$312
Interest$156--$156
Total Functional Expenses$198,247$11,209$2,663$212,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,383
Fundraising Direct Expenses$0
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
Payroll Liabilities$859
Sales Tax Payable$33
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

Filer Name
Camp Daniel Inc CO AR Piantine
EIN
39-1864935
Phone
7157573880
Address
W10541 Army Lane, Athelstane, WI 54104

Signing Officer

Name
AR Piantine
Title
President
Phone
7157573880
Signed
2015-08-31
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
327

Preparer

Firm
Ihlenfeld Skatrud & Anderson Inc
Address
429 North 9th Street, Manitowoc, WI 54220
Preparer
Ned Jacquart CPA
Phone
9206826365
Raw XML AppendixShowing 400 of 429 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0897169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03727
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04365
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95700
IRS990ScheduleA/PublicSupportPY509Pct00.91610
IRS990ScheduleA/PublicSupportTotal509Amt01504576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024565
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt018330
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289531
IRS990ScheduleA/Total509Grp/TotalAmt01529141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01572099
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/EquipmentGrp/BookValueAmt0217432
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0217432
IRS990ScheduleD/LandGrp/BookValueAmt01390582
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01390582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01608014
IRS990ScheduleD/TotalLiabilityAmt0892
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/TotalAssetsBOYAmt01599230
IRS990/TotalAssetsEOYAmt01720035
IRS990/TotalAssetsGrp/BOYAmt01599230
IRS990/TotalAssetsGrp/EOYAmt01720035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127036
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010425
IRS990/TotalLiabilitiesEOYAmt0892
IRS990/TotalLiabilitiesGrp/BOYAmt010425
IRS990/TotalLiabilitiesGrp/EOYAmt0892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01588805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01719143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt081239
IRS990/TotalOtherProgSrvcRevenueAmt080396
IRS990/TotalProgramServiceExpensesAmt0198247
IRS990/TotalProgramServiceRevenueAmt0187128
IRS990/TotalReportableCompFromOrgAmt020659
IRS990/TotalRevenueGrp/ExclusionAmt011383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01599230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01720035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0312
IRS990/TravelGrp/TotalAmt0312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01588805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01719143
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W10543 Army Lane
IRS990/USAddress/CityNm0Athelstane
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,720,035
Liabilities
$892
Net assets
$1,719,143
Revenue
$342,457
Expenses
$212,119
Net income
$130,338
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