Civic Intelligence

Camp Daniel Inc.

990 • Fiscal year 2016 • EIN 39-1864935

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$24,249

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.3%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,025,340

Up $126,879 (+6.7%) from 2015

Net Assets

Up

$2,020,985

Up $125,065 (+6.6%) from 2015

Liabilities

Up

$4,355

Up $1,814 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin87th percentile

Revenue

Down

$368,677

Down $28,908 (-7.3%) from 2015

Expenses

Up

$243,631

Up $22,822 (+10%) from 2015

Net Income

Down

$125,046

Down $51,730 (-29%) from 2015

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

2016

Assets$2,025,340
Liabilities$4,355
Net Assets$2,020,985
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$368,677
Expenses$243,631
Net Income$125,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$369,184
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$1,679,936$1,741,841▲ $61,905
Savings and Temporary Cash Investments$139,233$217,242▲ $78,009
Cash and Non-Interest-Bearing Accounts$59,902$46,867▼ $13,035
Investments Other Securities$19,390$19,390→ $0
Total Assets$1,898,461$2,025,340▲ $126,879
Liabilities
Other Liabilities$2,541$4,355▲ $1,814
Total Liabilities$2,541$4,355▲ $1,814
Net Assets / Fund Balance
Unrestricted Net Assets$1,895,920$2,020,985▲ $125,065
Total Net Assets Fund Balance$1,895,920$2,020,985▲ $125,065
Total Liabilities and Net Assets / Fund Balance$1,898,461$2,025,340▲ $126,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,524,182--
Equipment$217,659--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony R Piantine IIVice PresidentFT$24,249$24,249

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
$128,231
Program Service Revenue
$227,286
Investment Income
$1,123
Other Revenue
$12,037
All Other Contributions
$128,231
Change in Net Assets
$125,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,807
Salaries, Compensation, and Employee Benefits$27,824
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$24,249--$24,249
All Other Expenses$16,069$2,729-$18,798
Occupancy$12,037--$12,037
Office Expenses-$10,056-$10,056
Other Expenses$9,928--$9,928
Insurance$6,034$1,134-$7,168
Payroll Taxes$3,575--$3,575
Advertising-$1,892-$1,892
Fees for Services Accounting-$740-$740
Total Functional Expenses$227,080$16,551$0$243,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140
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$4,322
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 11B

“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
2017-06-30
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
235

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 423 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04554
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05993
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95560
IRS990ScheduleA/PublicSupportPY509Pct00.95730
IRS990ScheduleA/PublicSupportTotal509Amt01696129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330046
IRS990ScheduleA/Total509Grp/TotalAmt01696129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0342457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01774985
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/BookValueAmt01524182
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01524182
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217659
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0217659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01741841
IRS990ScheduleD/TotalLiabilityAmt04355
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 11b
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/TotalAssetsBOYAmt01898461
IRS990/TotalAssetsEOYAmt02025340
IRS990/TotalAssetsGrp/BOYAmt01898461
IRS990/TotalAssetsGrp/EOYAmt02025340
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128231
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02541
IRS990/TotalLiabilitiesEOYAmt04355
IRS990/TotalLiabilitiesGrp/BOYAmt02541
IRS990/TotalLiabilitiesGrp/EOYAmt04355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01895920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02020985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt084991
IRS990/TotalOtherProgSrvcRevenueAmt0101767
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07713
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07713
IRS990/TotalProgramServiceExpensesAmt0227080
IRS990/TotalProgramServiceRevenueAmt0227286
IRS990/TotalReportableCompFromOrgAmt024249
IRS990/TotalRevenueGrp/ExclusionAmt0140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01898461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02025340
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01895920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02020985
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W10543 Army Lane
IRS990/USAddress/CityNm0Athelstane
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.campdaniel.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AR Piantine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07157573880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Daniel Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O AR Piantine
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0391864935
ReturnHeader/Filer/PhoneNum07157573880
ReturnHeader/Filer/USAddress/AddressLine1Txt0W10541 Army Lane

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,025,340
Liabilities
$4,355
Net assets
$2,020,985
Revenue
$368,677
Expenses
$243,631
Net income
$125,046
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