Civic Intelligence

Camp Charles Allis Association

990 • Fiscal year 2017 • EIN 39-6042886

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

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

(847) 922-1639

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$2,019,684

Up $26,874 (+1.3%) from 2016

Net Assets

Up

$2,019,684

Up $26,874 (+1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin88th percentile

Revenue

Down

$51,325

Down $666 (-1.3%) from 2016

Expenses

Down

$37,206

Down $6,828 (-16%) from 2016

Net Income

Up

$14,119

Up $6,162 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$2,019,684
Liabilities$0
Net Assets$2,019,684
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

2017

Revenue$51,325
Expenses$37,206
Net Income$14,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$51,325
Mission and Program Overview

Mission

Family recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,850,176$1,848,241▼ $1,935
Savings and Temporary Cash Investments$131,857$153,238▲ $21,381
Cash and Non-Interest-Bearing Accounts$10,777$17,657▲ $6,880
Accounts Receivable-$548-
Total Assets$1,992,810$2,019,684▲ $26,874
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,850,178$1,848,244▼ $1,934
Unrestricted Net Assets$142,632$171,440▲ $28,808
Total Net Assets Fund Balance$1,992,810$2,019,684▲ $26,874
Total Liabilities and Net Assets / Fund Balance$1,992,810$2,019,684▲ $26,874

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,816,141-$1,816,141
Buildings$31,601$8,399$40,000
Other Land Buildings$499$1,844$2,343
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jane WegnerPresident
Betsy PolakSecretary
Daniel RoepkeTreasurer
Kirk MuenzenbergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,605
Program Service Revenue
$5,093
Investment Income
$10,627
Other Revenue
$0
All Other Contributions
$3,495
Change in Net Assets
$14,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,206
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$21,012--$21,012
Insurance$5,256--$5,256
Depreciation Depletion$1,935--$1,935
All Other Expenses$1,570--$1,570
Fees for Services Accounting$1,230--$1,230
Other Expenses$1,031--$1,031
Office Expenses$118--$118
Total Functional Expenses$37,206$0$0$37,206
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
Yes
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

Filer Name
Camp Charles Allis Association
EIN
39-6042886
Phone
8479221639
Address
W2035 BEAULAH HEIGHTS ROAD, EAST TROY, WI 53120

Signing Officer

Name
Daniel Roepke
Title
Treasurer
Phone
8474910515
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Roepke
Formed
1931
Legal Domicile
Wi
Voting Board Members
66
Independent Board Members
66
Employees
0

Preparer

Firm
Glynn Accounting & Tax Service
Address
1155 E COMMERCE BLVD PO BOX 183, SLINGER, WI 53086-0183
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 66 members and families in 2017.”

Raw XML Appendix301 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.
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036E723338834CC9D05B165EA14E495D51E3D6BB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.247.234
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:00:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391232643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLYNN ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 E COMMERCE BLVD PO BOX 183
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SLINGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530860183
ReturnHeader/PreparerPersonGrp/PhoneNum02626448479
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A ANTONIONI EA
ReturnHeader/ReturnTs02018-05-08T08:00:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,019,684
Liabilities
$0
Net assets
$2,019,684
Revenue
$51,325
Expenses
$37,206
Net income
$14,119
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