Civic Intelligence

Camp Daniel Inc.

990 • Fiscal year 2020 • EIN 39-1864935

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

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

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$21,121

Higher top officer pay than 41% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,259,339

Up $215,884 (+7.1%) from 2019

Net Assets

Up

$3,248,178

Up $212,897 (+7.0%) from 2019

Liabilities

Up

$11,161

Up $2,987 (+37%) from 2019

Revenue

Down

$387,661

Down $185,668 (-32%) from 2019

Expenses

Down

$174,764

Down $77,026 (-31%) from 2019

Net Income

Down

$212,897

Down $108,642 (-34%) from 2019

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

2020

Assets$3,259,339
Liabilities$11,161
Net Assets$3,248,178

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

2020

Revenue$387,661
Expenses$174,764
Net Income$212,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$519,841
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$2,656,644$3,013,371▲ $356,727
Savings and Temporary Cash Investments$290,364$197,470▼ $92,894
Cash and Non-Interest-Bearing Accounts$77,057$29,108▼ $47,949
Investments Program Related$19,390$19,390→ $0
Total Assets$3,043,455$3,259,339▲ $215,884
Liabilities
Other Liabilities$8,174$11,161▲ $2,987
Total Liabilities$8,174$11,161▲ $2,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,035,281$3,248,178▲ $212,897
Total Net Assets Fund Balance$3,035,281$3,248,178▲ $212,897
Total Liabilities and Net Assets / Fund Balance$3,043,455$3,259,339▲ $215,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,732,878--
Equipment$280,493--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony R Piantine IIPresident/Camp DirectorFT$21,121$21,121
Evan B HartwigBoard Member/Program DirecFT$12,528$12,528

Board Members and Trustees

NameTitle
Anthony R PiantineVice-President/Treasurer
Timothy Bazette-JonesBoard Member
Tim MandichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$236,663
Program Service Revenue
$30,876
Investment Income
$43,789
Other Revenue
$76,333
All Other Contributions
$236,663
Change in Net Assets
$212,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,002
Salaries, Compensation, and Employee Benefits$38,762
Total Fundraising Expense$1,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,059--$23,059
Current Officers, Directors, Trustees, and Key Employees$21,121--$21,121
All Other Expenses$14,903$1,682$1,628$18,213
Other Salaries and Wages$12,528--$12,528
Office Expenses-$8,468-$8,468
Insurance$7,300$1,006-$8,306
Other Expenses$7,940--$7,940
Payroll Taxes$5,113--$5,113
Advertising-$1,775-$1,775
Fees for Services Accounting-$780-$780
Travel-$40-$40
Total Functional Expenses$159,385$13,751$1,628$174,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,452
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$10,668
Sales Tax Payable$493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 A, line 2

President and Camp Director Anthony R. Piantine II is related to Vice-President/Treasurer Anthony R. Piantine.

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
Vice-President/Treasurer
Phone
7157573880
Signed
2021-06-15
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
2
Volunteers
375

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 IX, line 24E

Maintenance/Repairs: Program service expenses 6,898. Management and general expenses 238. Fundraising expenses 0. Total expenses 7,136. Camp Expense: Program service expenses 5,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,802. Miscellaneous Expenses: Program service expenses 285. Management and general expenses 1,297. Fundraising expenses 73. Total expenses 1,655. Food/Volunteer Workers: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,555. Total expenses 1,555. Brunot Residential Home: Program service expenses 1,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,096. Retreat/Wedding Reception: Program service expenses 567. Management and general expenses 0. Fundraising expenses 0. Total expenses 567. Licenses & Permits: Program service expenses 255. Management and general expenses 147. Fundraising expenses 0. Total expenses 402.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01194309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0848851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08875
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0118110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0153439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt096843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012037
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0401316
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83280
IRS990ScheduleA/PublicSupportPY509Pct00.87390
IRS990ScheduleA/PublicSupportTotal509Amt02043160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0671792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355517
IRS990ScheduleA/Total509Grp/TotalAmt02043160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0573329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0770401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02453351
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/BookValueAmt02732878
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02732878
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280493
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0280493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03013371
IRS990ScheduleD/TotalLiabilityAmt011161
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Camp Director Anthony R. Piantine II is related to Vice-President/Treasurer Anthony R. Piantine.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed by President before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents will be made avaiable upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance/Repairs: Program service expenses 6,898. Management and general expenses 238. Fundraising expenses 0. Total expenses 7,136. Camp Expense: Program service expenses 5,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,802. Miscellaneous Expenses: Program service expenses 285. Management and general expenses 1,297. Fundraising expenses 73. Total expenses 1,655. Food/Volunteer Workers: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,555. Total expenses 1,555. Brunot Residential Home: Program service expenses 1,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,096. Retreat/Wedding Reception: Program service expenses 567. Management and general expenses 0. Fundraising expenses 0. Total expenses 567. Licenses & Permits: Program service expenses 255. Management and general expenses 147. Fundraising expenses 0. Total expenses 402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03043455
IRS990/TotalAssetsEOYAmt03259339
IRS990/TotalAssetsGrp/BOYAmt03043455
IRS990/TotalAssetsGrp/EOYAmt03259339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236663
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08174
IRS990/TotalLiabilitiesEOYAmt011161
IRS990/TotalLiabilitiesGrp/BOYAmt08174
IRS990/TotalLiabilitiesGrp/EOYAmt011161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03035281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03248178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0135210
IRS990/TotalOtherProgSrvcRevenueAmt0132340
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02470
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02470
IRS990/TotalProgramServiceExpensesAmt0159385
IRS990/TotalProgramServiceRevenueAmt030876
IRS990/TotalReportableCompFromOrgAmt033649
IRS990/TotalRevenueGrp/ExclusionAmt01452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03043455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03259339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/TotalAmt040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W10543 Army Lane
IRS990/USAddress/CityNm0Athelstane

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