Civic Intelligence

Camp Daniel Inc.

990 • Fiscal year 2021 • EIN 39-1864935

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$21,221

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.3%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,398,046

Up $138,707 (+4.3%) from 2020

Net Assets

Up

$3,382,312

Up $134,134 (+4.1%) from 2020

Liabilities

Up

$15,734

Up $4,573 (+41%) from 2020

Revenue

Down

$299,091

Down $88,570 (-23%) from 2020

Expenses

Down

$164,956

Down $9,808 (-5.6%) from 2020

Net Income

Down

$134,135

Down $78,762 (-37%) from 2020

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

2021

Assets$3,398,046
Liabilities$15,734
Net Assets$3,382,312

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

2021

Revenue$299,091
Expenses$164,956
Net Income$134,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.2
Gross Receipts
$340,639
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$3,013,371$3,124,123▲ $110,752
Savings and Temporary Cash Investments$197,470$221,938▲ $24,468
Cash and Non-Interest-Bearing Accounts$29,108$32,595▲ $3,487
Investments Program Related$19,390$19,390→ $0
Total Assets$3,259,339$3,398,046▲ $138,707
Liabilities
Other Liabilities$11,161$15,734▲ $4,573
Total Liabilities$11,161$15,734▲ $4,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,248,178$3,382,312▲ $134,134
Total Net Assets Fund Balance$3,248,178$3,382,312▲ $134,134
Total Liabilities and Net Assets / Fund Balance$3,259,339$3,398,046▲ $138,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,819,650--
Other Land Buildings$12,071--
Equipment$292,402--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony R Piantine IIPresidentFT$21,221$21,221
Evan B HartwigDirectorFT$13,042$13,042

Board Members and Trustees

NameTitle
Anthony R PiantineVice-President/Treasurer
Johannah HenslerBoard Member
Tim MandichSecretary of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$220,820
Program Service Revenue
$26,778
Investment Income
$2,866
Other Revenue
$48,627
All Other Contributions
$220,820
Change in Net Assets
$134,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,474
Salaries, Compensation, and Employee Benefits$39,482
Total Fundraising Expense$1,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,857$929-$30,786
Current Officers, Directors, Trustees, and Key Employees$21,221--$21,221
All Other Expenses$18,017$680-$18,697
Other Salaries and Wages$13,042--$13,042
Other Expenses$9,913$135-$10,048
Office Expenses-$8,947-$8,947
Payroll Taxes$5,219--$5,219
Advertising$249$1,017$1,816$3,082
Insurance$1,352$733-$2,085
Fees for Services Accounting-$800-$800
Total Functional Expenses$149,899$13,241$1,816$164,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,035
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$13,289
Sales Tax Payable$2,445
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. Evan B. Hartwig is the Son-In-Law of Anthony R. Piantine II.

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
2022-06-21
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

Camp Expense: Program service expenses 8,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,666. HH Residential Home Expense: Program service expenses 8,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,231. Food/Volunteer Workers: Program service expenses 1,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,120. Licenses & Permits: Program service expenses 0. Management and general expenses 680. Fundraising expenses 0. Total expenses 680.

Form 990, Part XI, line 9:

Rounding -1.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0453716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01286898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0648343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010618
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0118110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0153439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt096843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020887
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0437906
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60690
IRS990ScheduleA/PublicSupportPY509Pct00.83280
IRS990ScheduleA/PublicSupportTotal509Amt01446622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0101600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0316703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0488619
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt040816
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt096512
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0316703
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0483531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0671792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330920
IRS990ScheduleA/Total509Grp/TotalAmt01935241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0770401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02383765
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/BookValueAmt02819650
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02819650
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292402
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0292402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012071
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03124123
IRS990ScheduleD/TotalLiabilityAmt015734
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Camp Director Anthony R. Piantine II is related to Vice-President/Treasurer Anthony R. Piantine. Evan B. Hartwig is the Son-In-Law of Anthony R. Piantine II.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed by President before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents will be made avaiable upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Camp Expense: Program service expenses 8,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,666. HH Residential Home Expense: Program service expenses 8,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,231. Food/Volunteer Workers: Program service expenses 1,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,120. Licenses & Permits: Program service expenses 0. Management and general expenses 680. Fundraising expenses 0. Total expenses 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding -1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03259339
IRS990/TotalAssetsEOYAmt03398046
IRS990/TotalAssetsGrp/BOYAmt03259339
IRS990/TotalAssetsGrp/EOYAmt03398046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220820
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011161
IRS990/TotalLiabilitiesEOYAmt015734
IRS990/TotalLiabilitiesGrp/BOYAmt011161
IRS990/TotalLiabilitiesGrp/EOYAmt015734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03248178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03382312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0122690
IRS990/TotalOtherProgSrvcRevenueAmt050324
IRS990/TotalProgramServiceExpensesAmt0149899
IRS990/TotalProgramServiceRevenueAmt026778

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