Civic Intelligence

Camp Charles Allis Association

990 • Fiscal year 2012 • EIN 39-6042886

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 07, 2013

Organization ProfileN/A
W2035 Beaulah Heights Road53120
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

0.9%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$1,947,425

Up $17,425 (+0.9%) from 2011

Net Assets

Up

$1,947,425

Up $17,425 (+0.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,962

Up $5,238 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,924,337Liabilities 2010: $0Net Assets 2010: $1,924,3372010Assets 2011: $1,930,000Liabilities 2011: $0Net Assets 2011: $1,930,0002011Assets 2012: $1,947,425Liabilities 2012: $0Net Assets 2012: $1,947,4252012Assets 2013: $1,968,308Liabilities 2013: $0Net Assets 2013: $1,968,3082013Assets 2014: $1,984,982Liabilities 2014: $0Net Assets 2014: $1,984,9822014Assets 2015: $1,988,622Liabilities 2015: $0Net Assets 2015: $1,988,6222015Assets 2016: $1,992,810Liabilities 2016: $0Net Assets 2016: $1,992,8102016Assets 2017: $2,019,684Liabilities 2017: $0Net Assets 2017: $2,019,6842017Assets 2018: $2,012,496Liabilities 2018: $0Net Assets 2018: $2,012,4962018Assets 2019: $2,050,572Liabilities 2019: $0Net Assets 2019: $2,050,5722019Assets 2020: $2,104,184Liabilities 2020: $0Net Assets 2020: $2,104,1842020Assets 2021: $2,132,307Liabilities 2021: $0Net Assets 2021: $2,132,3072021Assets 2022: $2,089,532Liabilities 2022: $0Net Assets 2022: $2,089,5322022Assets 2023: $2,132,176Liabilities 2023: $0Net Assets 2023: $2,132,1762023Assets 2024: $2,178,869Liabilities 2024: $0Net Assets 2024: $2,178,8692024

Highlighted filing

2012

Assets$1,947,425
Liabilities$0
Net Assets$1,947,425
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Expenses 2010: $33,3052010Expenses 2011: $30,7242011Expenses 2012: $35,9622012Revenue 2013: $45,473Expenses 2013: $39,612Net Income 2013: $5,8612013Revenue 2014: $42,233Expenses 2014: $35,388Net Income 2014: $6,8452014Revenue 2015: $48,231Expenses 2015: $38,131Net Income 2015: $10,1002015Revenue 2016: $51,991Expenses 2016: $44,034Net Income 2016: $7,9572016Revenue 2017: $51,325Expenses 2017: $37,206Net Income 2017: $14,1192017Revenue 2018: $57,283Expenses 2018: $45,598Net Income 2018: $11,6852018Revenue 2019: $52,873Expenses 2019: $42,663Net Income 2019: $10,2102019Revenue 2020: $66,646Expenses 2020: $39,805Net Income 2020: $26,8412020Revenue 2021: $74,709Expenses 2021: $58,059Net Income 2021: $16,6502021Revenue 2022: $78,627Expenses 2022: $60,323Net Income 2022: $18,3042022Revenue 2023: $62,102Expenses 2023: $54,026Net Income 2023: $8,0762023Revenue 2024: $93,582Expenses 2024: $46,889Net Income 2024: $46,6932024

Highlighted filing

2012

Revenue-
Expenses$35,962
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 7, 2013
Return Version
2012v2.1
Gross Receipts
$46,394
Mission and Program Overview

Mission

Family recreation

Filing and Contact Details

Filer

EIN
39-6042886
Raw XML Appendix303 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FAMILY RECREATION
IRS990/ActivityOther/Description0OPERATION OF FAMILY CAMPGROUND ON LAKE BEULAH IN EAST TROY WI TO PROMOTE AND FOSTER CIVIC, FRATERNAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES AMONG ITS MEMBERS. THE ORGANIZATION HAD 67 MEMBERS AND FAMILIES IN 2012.
IRS990/ActivityOther/Expense035962
IRS990/AllOtherContributions01320
IRS990/AllOtherExpenses/ProgramServices01586
IRS990/AllOtherExpenses/Total01586
IRS990/AnnualDisclosureCoveredPersons0false
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IRS990/CashNonInterestBearing/EOY017420
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IRS990/DepreciationDepletion/Total01087
IRS990/DescribedIn501C30false
IRS990/Description0OPERATION OF FAMILY CAMPGROUND ON LAKE BEULAH IN EAST TROY WI TO PROMOTE AND FOSTER CIVIC, FRATERNAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES AMONG ITS MEMBERS. THE ORGANIZATION HAD 67 MEMBERS AND FAMILIES IN 2012.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0PAUL DIDIER
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IRS990/Form990PartVIISectionA/NamePerson2THOMAS W VAN DEN BOGART
IRS990/Form990PartVIISectionA/NamePerson3CYNDI POLAK
IRS990/Form990PartVIISectionA/NamePerson4MATTHEW STRUVE
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other01758
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01758
IRS990/GrossReceipts046394
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04869
IRS990/Insurance/Total04869
IRS990/InvestmentIncomeCurrentYear02324
IRS990/InvestmentIncomePriorYear02243
IRS990/InvestmentIncome/TotalRevenueColumn0566
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0566
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY051129
IRS990/LandBldgEquipmentAccumDeprec03050
IRS990/LandBuildingsEquipmentBasis01833843
IRS990/LandBuildingsEquipmentBasisNet/BOY01831880
IRS990/LandBuildingsEquipmentBasisNet/EOY01830793
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues025001
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FAMILY RECREATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers067
IRS990/NbrVotingGoverningBodyMembers067
IRS990/NbrVotingMembersGoverningBody067
IRS990/NetAssetsOrFundBalancesBOY01930000
IRS990/NetAssetsOrFundBalancesEOY01947425
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01758
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue01758
IRS990/NetUnrelatedBusinessTxblIncome01319
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers067
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total018271
IRS990/OfficeExpenses/ProgramServices0161
IRS990/OfficeExpenses/Total0161
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear030724
IRS990/OtherExpensesCurrentYear035962
IRS990/OtherExpenses/Description0GROCERIES
IRS990/OtherExpenses/Description1WI SALES TAX
IRS990/OtherExpenses/Description2CABLE TV
IRS990/OtherExpenses/Description3FOREST MANAGEMENT FUND
IRS990/OtherExpenses/ProgramServices05567
IRS990/OtherExpenses/ProgramServices12143
IRS990/OtherExpenses/ProgramServices2896
IRS990/OtherExpenses/ProgramServices3696
IRS990/OtherExpenses/Total05567
IRS990/OtherExpenses/Total12143
IRS990/OtherExpenses/Total2896
IRS990/OtherExpenses/Total3696
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY01831880
IRS990/PermanentlyRestrictedNetAssets/EOY01816141
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY017749
IRS990/ProgramServiceRevenue/Description0BOARD AND LODGING
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description2LOCKER/BOAT FEES
IRS990/ProgramServiceRevenue/Description3CABLE/TV COLLECTIONS
IRS990/ProgramServiceRevenue/Description4FOOD SALES
IRS990/ProgramServiceRevenuePriorYear012754
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08091
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15451
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23910
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3217
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome480
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges06993
IRS990/ReconcilationRevenueExpenses010432
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY010432
IRS990/RevenuesLessExpensesPriorYear07992
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY038765
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue01816141
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IRS990ScheduleD/OtherLandBuildings/BookValue014652
IRS990ScheduleD/OtherLandBuildings/Depreciation03050
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis017702
IRS990ScheduleD/TotalOfBookValueLandBuildings01830793
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATION OF FAMILY CAMPGROUND ON LAKE BEULAH IN EAST TROY WI TO PROMOTE AND FOSTER CIVIC, FRATERNAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES AMONG ITS MEMBERS. THE ORGANIZATION HAD 67 MEMBERS AND FAMILIES IN 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE MEMBERS FILED ANNUALLY WITH WI DEPT OF FINANCIAL INSTITUTION
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE OFFICERS ARE VOTED INTO ORGANIZATION BASED ON BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104236 CEDAR CREEK RD
IRS990/TheBooksAreInCareOf/AddressUS/City0SLINGER
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053086
IRS990/TheBooksAreInCareOf/NamePerson0DANIEL ROEPKE
IRS990/TheBooksAreInCareOf/TelephoneNumber04143824291
IRS990/TotalAssets/BOY01930000
IRS990/TotalAssetsBOY01930000
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions026321
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01930000
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01930000
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IRS990/TotalRevenuePriorYear038716
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IRS990/TotalRevenue/TotalRevenueColumn046394
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY098120
IRS990/UnrestrictedNetAssets/EOY0131284
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01931
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0396042886
ReturnHeader/Filer/Name/BusinessNameLine10CAMP CHARLES ALLIS ASSOCIATION
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/Phone04143824291
ReturnHeader/Filer/USAddress/AddressLine10W2035 BEAULAH HEIGHTS ROAD
ReturnHeader/Filer/USAddress/City0EAST TROY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053120
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0DANIEL C ROEPKE
ReturnHeader/Officer/Phone04143824291
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLYNN ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101155 E COMMERCE BLVD PO BOX 183
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SLINGER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0530860183
ReturnHeader/Preparer/Name0THERESA A ANTONIONI EA
ReturnHeader/Preparer/Phone02626448479
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T08:04:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,947,425
Liabilities
$0
Net assets
$1,947,425
Revenue
-
Expenses
$35,962
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.09$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.06$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.08$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.07$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.04$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.03