Civic Intelligence

Camp Charles Allis Association

990 • Fiscal year 2013 • EIN 39-6042886

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileN/A
W2035 Beaulah Heights RoadEast Troy, WI 53120

(414) 382-4291

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.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

54th percentile

1.1%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$1,968,308

Up $20,883 (+1.1%) from 2012

Net Assets

Up

$1,968,308

Up $20,883 (+1.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin76th percentile

Revenue

$45,473

No earlier filing loaded for comparison.

Expenses

Up

$39,612

Up $3,650 (+10%) from 2012

Net Income

$5,861

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

2013

Assets$1,968,308
Liabilities$0
Net Assets$1,968,308
Open 2013 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

2013

Revenue$45,473
Expenses$39,612
Net Income$5,861
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$45,473
Mission and Program Overview

Mission

Family recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,830,793$1,829,706▼ $1,087
Savings and Temporary Cash Investments$99,212$118,012▲ $18,800
Cash and Non-Interest-Bearing Accounts$17,420$20,590▲ $3,170
Total Assets$1,947,425$1,968,308▲ $20,883
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,816,141$1,829,707▲ $13,566
Unrestricted Net Assets$131,284$138,601▲ $7,317
Total Net Assets Fund Balance$1,947,425$1,968,308▲ $20,883
Total Liabilities and Net Assets / Fund Balance$1,947,425$1,968,308▲ $20,883

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,816,141-$1,816,141
Other Land Buildings$13,565$4,137$17,702
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Matthew StruvePresident
Thomas W Van Den BogartBoard Member
Cyndi PolakSecretary
Daniel RoepkeTreasurer
Paul DidierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,085
Program Service Revenue
$14,616
Investment Income
$3,772
Other Revenue
$0
All Other Contributions
$550
Change in Net Assets
$5,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,866--$20,866
Insurance$4,851--$4,851
All Other Expenses$2,309--$2,309
Depreciation Depletion$1,087--$1,087
Other Expenses$897--$897
Fees for Services Accounting$615--$615
Office Expenses$509--$509
Total Functional Expenses$39,612$0$0$39,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Executive members filed annually with wi dept of financial institution”

Form 990, Page 6, Part VI, Line 7B

“Executive officers are voted into organization based on bylaws.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
39-6042886
Phone
4143824291

Signing Officer

Name
Daniel C Roepke
Title
Treasurer
Phone
4143824291
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Roepke
Formed
1931
Legal Domicile
Wi
Voting Board Members
70
Independent Board Members
70
Employees
0

Preparer

Preparer
Theresa a Antonioni Ea
Phone
2626448479
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation 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 70 members and families in 2013.”

Raw XML Appendix300 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE MEMBERS FILED ANNUALLY WITH WI DEPT OF FINANCIAL INSTITUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE OFFICERS ARE VOTED INTO ORGANIZATION BASED ON BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391232643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLYNN ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101155 E COMMERCE BLVD PO BOX 183
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SLINGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0530860183
ReturnHeader/PreparerPersonGrp/PhoneNum02626448479
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A ANTONIONI EA
ReturnHeader/ReturnTs02014-08-18T16:39:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,968,308
Liabilities
$0
Net assets
$1,968,308
Revenue
$45,473
Expenses
$39,612
Net income
$5,861
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