Civic Intelligence

Camp Daniel Inc.

990 • Fiscal year 2015 • EIN 39-1864935

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

38th percentile

$21,658

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,898,461

Up $178,426 (+10%) from 2014

Net Assets

Up

$1,895,920

Up $176,777 (+10%) from 2014

Liabilities

Up

$2,541

Up $1,649 (+185%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin90th percentile

Revenue

Up

$397,585

Up $55,128 (+16%) from 2014

Expenses

Up

$220,809

Up $8,690 (+4.1%) from 2014

Net Income

Up

$176,776

Up $46,438 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$1,898,461
Liabilities$2,541
Net Assets$1,895,920
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$397,585
Expenses$220,809
Net Income$176,776
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$397,713
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$1,608,014$1,679,936▲ $71,922
Savings and Temporary Cash Investments$54,693$139,233▲ $84,540
Cash and Non-Interest-Bearing Accounts$37,938$59,902▲ $21,964
Investments Other Securities$19,390$19,390→ $0
Total Assets$1,720,035$1,898,461▲ $178,426
Liabilities
Other Liabilities$892$2,541▲ $1,649
Total Liabilities$892$2,541▲ $1,649
Net Assets / Fund Balance
Unrestricted Net Assets$1,719,143$1,895,920▲ $176,777
Total Net Assets Fund Balance$1,719,143$1,895,920▲ $176,777
Total Liabilities and Net Assets / Fund Balance$1,720,035$1,898,461▲ $178,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,465,985--
Equipment$213,951--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony R Piantine IIVice PresidentFT$21,658$21,658

Board Members and Trustees

NameTitle
Anthony R PiantinePresident/Treasurer
Gerald BruetteBoard Member
Rev Jim HukillBoard Member
Tim MandichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$165,815
Program Service Revenue
$211,124
Investment Income
$941
Other Revenue
$19,705
All Other Contributions
$165,815
Change in Net Assets
$176,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,218
Salaries, Compensation, and Employee Benefits$24,591
Total Fundraising Expense$106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,198--$21,198
All Other Expenses$19,627$239$106$19,972
Other Expenses$9,794--$9,794
Occupancy$8,139--$8,139
Insurance$5,604$1,490-$7,094
Office Expenses-$6,008-$6,008
Payroll Taxes$3,393--$3,393
Advertising-$1,376-$1,376
Fees for Services Accounting-$680-$680
Travel-$62-$62
Fees for Services Legal-$3-$3
Total Functional Expenses$210,845$9,858$106$220,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,388
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$2,508
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
EIN
39-1864935
Phone
7157573880
Address
W10541 Army Lane, Athelstane, WI 54104

Signing Officer

Name
AR Piantine
Title
President
Phone
7157573880
Signed
2016-07-06
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
475

Preparer

Firm
Ihlenfeld Skatrud & Anderson Inc
Address
429 North 9th Street, Manitowoc, WI 54220
Preparer
Ned Jacquart CPA
Phone
9206826365
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Raw XML AppendixShowing 400 of 430 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide camps, residency, and retreats for people with disabilities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01376
IRS990/AdvertisingGrp/TotalAmt01376
IRS990/AllOtherContributionsAmt0165815
IRS990/AllOtherExpensesGrp/FundraisingAmt0106
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019627
IRS990/AllOtherExpensesGrp/TotalAmt019972
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Anthony R Piantine
IRS990/BooksInCareOfDetail/PhoneNum07157573880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W10541 Army Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Athelstane
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037938
IRS990/CashNonInterestBearingGrp/EOYAmt059902
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021198
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021198
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0128
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165815
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0941
IRS990/CYOtherExpensesAmt0196218
IRS990/CYOtherRevenueAmt019705
IRS990/CYProgramServiceRevenueAmt0211124
IRS990/CYRevenuesLessExpensesAmt0176776
IRS990/CYSalariesCompEmpBnftPaidAmt024591
IRS990/CYTotalExpensesAmt0220809
IRS990/CYTotalFundraisingExpenseAmt0106
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0397585
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CAMPS: CAMPS PROVIDED FOR PEOPLE WITH DISABILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt087900
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0680
IRS990/FeesForServicesAccountingGrp/TotalAmt0680
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03
IRS990/FeesForServicesLegalGrp/TotalAmt03
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Jim Hukill
IRS990/Form990PartVIISectionAGrp/PersonNm1Gerald Bruette
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Mandich
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony R Piantine
IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony R Piantine II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt421658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02388
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0397713
IRS990/GrossSalesOfInventoryAmt01882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01490
IRS990/InsuranceGrp/ProgramServicesAmt05604
IRS990/InsuranceGrp/TotalAmt07094
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0941
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019390
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019390
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01608014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01679936
IRS990/LandBldgEquipCostOrOtherBssAmt01679936
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0844
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0844
IRS990/MissionDesc0To provide camps, residency, and retreats for people with disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01719143
IRS990/NetAssetsOrFundBalancesEOYAmt01895920
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02388
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01754
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08139
IRS990/OccupancyGrp/TotalAmt08139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06008
IRS990/OfficeExpensesGrp/TotalAmt06008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Camp Expense
IRS990/OtherExpensesGrp/Desc1Missionary Labor
IRS990/OtherExpensesGrp/Desc2Able Church
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt073835
IRS990/OtherExpensesGrp/ProgramServicesAmt155830
IRS990/OtherExpensesGrp/ProgramServicesAmt213425
IRS990/OtherExpensesGrp/ProgramServicesAmt39794
IRS990/OtherExpensesGrp/TotalAmt073835
IRS990/OtherExpensesGrp/TotalAmt155830
IRS990/OtherExpensesGrp/TotalAmt213425
IRS990/OtherExpensesGrp/TotalAmt39794
IRS990/OtherLiabilitiesGrp/BOYAmt0892
IRS990/OtherLiabilitiesGrp/EOYAmt02541
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Administrative Fee/Mis
IRS990/OtherRevenueMiscGrp/Desc2Reimburse BH Utilities
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05855
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23384
IRS990/OtherRevenueTotalAmt015563
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03393
IRS990/PayrollTaxesGrp/TotalAmt03393
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AR Piantine
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees & Income
IRS990/ProgramServiceRevenueGrp/Desc1Missionary Income Supp
IRS990/ProgramServiceRevenueGrp/Desc2Resident Fees
IRS990/ProgramServiceRevenueGrp/Desc3Able Church
IRS990/ProgramServiceRevenueGrp/Desc4Retreats
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49190
IRS990/ProgSrvcAccomActy2Grp/Desc0ABLE CHURCH: WEEKLY CHURCH SERVICE FOR PEOPLE WITH DISABILITIES. SERVICES ARE HELD OFF-SITE AT LIVING HOPE CHURCH, 1822 WEST MASON ST, GREEN BAY, WI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015974
IRS990/ProgSrvcAccomActy3Grp/Desc0APARTMENT HOME: ROOM AND BOARD FOR 4 MENTALLY CHALLENGED MALE STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018271
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025440
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISSIONARY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091249
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0879
IRS990/PYOtherExpensesAmt0188703
IRS990/PYOtherRevenueAmt027414
IRS990/PYProgramServiceRevenueAmt0187128
IRS990/PYRevenuesLessExpensesAmt0130338
IRS990/PYSalariesCompEmpBnftPaidAmt023416
IRS990/PYTotalExpensesAmt0212119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342457
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0176776
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0670475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0934691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04210
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05106
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067371
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95730
IRS990ScheduleA/PublicSupportPY509Pct00.95700
IRS990ScheduleA/PublicSupportTotal509Amt01605166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264554
IRS990ScheduleA/Total509Grp/TotalAmt01605166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01676747
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/BookValueAmt01465985
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01465985
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213951
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0213951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01679936
IRS990ScheduleD/TotalLiabilityAmt02541
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/ExplanationTxt2Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01720035
IRS990/TotalAssetsEOYAmt01898461
IRS990/TotalAssetsGrp/BOYAmt01720035
IRS990/TotalAssetsGrp/EOYAmt01898461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165815
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0892
IRS990/TotalLiabilitiesEOYAmt02541
IRS990/TotalLiabilitiesGrp/BOYAmt0892
IRS990/TotalLiabilitiesGrp/EOYAmt02541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01719143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01895920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt091249
IRS990/TotalOtherProgSrvcRevenueAmt0100767
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04310
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04310
IRS990/TotalProgramServiceExpensesAmt0210845
IRS990/TotalProgramServiceRevenueAmt0211124
IRS990/TotalReportableCompFromOrgAmt021658
IRS990/TotalRevenueGrp/ExclusionAmt02388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01720035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01898461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt062
IRS990/TravelGrp/TotalAmt062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01719143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01895920
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W10543 Army Lane
IRS990/USAddress/CityNm0Athelstane
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,898,461
Liabilities
$2,541
Net assets
$1,895,920
Revenue
$397,585
Expenses
$220,809
Net income
$176,776
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