Civic Intelligence

Camp Daniel Inc.

990 • Fiscal year 2017 • EIN 39-1864935

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$24,289

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,178,085

Up $152,745 (+7.5%) from 2016

Net Assets

Up

$2,171,527

Up $150,542 (+7.4%) from 2016

Liabilities

Up

$6,558

Up $2,203 (+51%) from 2016

Revenue

Down

$353,283

Down $15,394 (-4.2%) from 2016

Expenses

Down

$202,740

Down $40,891 (-17%) from 2016

Net Income

Up

$150,543

Up $25,497 (+20%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,178,085
Liabilities$6,558
Net Assets$2,171,527

Operations Trend

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

2017

Revenue$353,283
Expenses$202,740
Net Income$150,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$353,490
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$1,741,841$1,770,965▲ $29,124
Savings and Temporary Cash Investments$217,242$294,343▲ $77,101
Cash and Non-Interest-Bearing Accounts$46,867$93,387▲ $46,520
Investments Program Related$19,390$19,390→ $0
Total Assets$2,025,340$2,178,085▲ $152,745
Liabilities
Other Liabilities$4,355$6,558▲ $2,203
Total Liabilities$4,355$6,558▲ $2,203
Net Assets / Fund Balance
Unrestricted Net Assets$2,020,985$2,171,527▲ $150,542
Total Net Assets Fund Balance$2,020,985$2,171,527▲ $150,542
Total Liabilities and Net Assets / Fund Balance$2,025,340$2,178,085▲ $152,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,550,582--
Equipment$220,383--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony R Piantine IIVice PresidentFT$24,289$24,289

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
$125,079
Program Service Revenue
$205,841
Investment Income
$1,476
Other Revenue
$20,887
All Other Contributions
$125,079
Change in Net Assets
$150,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,637
Salaries, Compensation, and Employee Benefits$28,103
Total Fundraising Expense$1,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,289--$24,289
All Other Expenses$12,882$222$1,379$14,483
Occupancy$8,204--$8,204
Other Expenses$5,361$1,342-$6,703
Office Expenses-$5,920-$5,920
Payroll Taxes$3,814--$3,814
Insurance$2,123$1,134-$3,257
Advertising-$2,143-$2,143
Fees for Services Accounting-$700-$700
Travel-$412-$412
Conferences and Meetings-$90-$90
Total Functional Expenses$189,398$11,963$1,379$202,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$996
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$6,525
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
Anthony R Piantine
Title
President
Phone
7157573880
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony R 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 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/InvestmentIncomeAndUBTIGrp/TotalAmt05278
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09153
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089196
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94730
IRS990ScheduleA/PublicSupportPY509Pct00.95560
IRS990ScheduleA/PublicSupportTotal509Amt01697003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319463
IRS990ScheduleA/Total509Grp/TotalAmt01697003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01791477
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01550582
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01550582
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220383
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0220383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01770965
IRS990ScheduleD/TotalLiabilityAmt06558
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/TotalAssetsBOYAmt02025340
IRS990/TotalAssetsEOYAmt02178085
IRS990/TotalAssetsGrp/BOYAmt02025340
IRS990/TotalAssetsGrp/EOYAmt02178085
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125079
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04355
IRS990/TotalLiabilitiesEOYAmt06558
IRS990/TotalLiabilitiesGrp/BOYAmt04355
IRS990/TotalLiabilitiesGrp/EOYAmt06558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02020985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02171527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt082968
IRS990/TotalOtherProgSrvcRevenueAmt090667
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07631
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07631
IRS990/TotalProgramServiceExpensesAmt0189398
IRS990/TotalProgramServiceRevenueAmt0205841
IRS990/TotalReportableCompFromOrgAmt024289
IRS990/TotalRevenueGrp/ExclusionAmt0996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02025340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02178085
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0412
IRS990/TravelGrp/TotalAmt0412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02020985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02171527
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony R Piantine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07157573880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
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
ReturnHeader/Filer/USAddress/CityNm0Athelstane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054104

Document Assets

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Filings

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