Civic Intelligence

Camp Wingmann Inc.

990 • Fiscal year 2016 • EIN 65-0846704

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

3404 Wingmann RdAvon Park, FL 33825

(863) 453-4800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$807,750

Down $59,133 (-6.8%) from 2015

Net Assets

Down

$732,033

Down $56,407 (-7.2%) from 2015

Liabilities

Down

$75,717

Down $2,726 (-3.5%) from 2015

Revenue And Expenses

Revenue

Down

$316,659

Down $61,263 (-16%) from 2015

Expenses

Up

$373,066

Up $11,297 (+3.1%) from 2015

Net Income

Down

-$56,407

Down $72,560 (-449%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $698,026Liabilities 2010: $84,185Net Assets 2010: $613,8412010Assets 2011: $654,753Liabilities 2011: $74,876Net Assets 2011: $579,8772011Assets 2012: $645,811Liabilities 2012: $64,912Net Assets 2012: $580,8992012Assets 2013: $642,313Liabilities 2013: $111,815Net Assets 2013: $530,4982013Assets 2014: $858,410Liabilities 2014: $102,577Net Assets 2014: $755,8332014Assets 2015: $866,883Liabilities 2015: $78,443Net Assets 2015: $788,4402015Assets 2016: $807,750Liabilities 2016: $75,717Net Assets 2016: $732,0332016Assets 2017: $965,418Liabilities 2017: $261,712Net Assets 2017: $703,7062017Assets 2018: $1,049,270Liabilities 2018: $53,872Net Assets 2018: $995,3982018Assets 2019: $1,117,784Liabilities 2019: $57,608Net Assets 2019: $1,060,1762019Assets 2020: $1,190,819Liabilities 2020: $70,730Net Assets 2020: $1,120,0892020Assets 2021: $1,161,259Liabilities 2021: $12,439Net Assets 2021: $1,148,8202021Assets 2022: $1,118,521Liabilities 2022: $15,797Net Assets 2022: $1,102,7242022Assets 2023: $1,133,027Liabilities 2023: $45,597Net Assets 2023: $1,087,4302023Assets 2024: $171,339Liabilities 2024: $45,597Net Assets 2024: $125,7422024

Highlighted filing

2016

Assets$807,750
Liabilities$75,717
Net Assets$732,033

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $338,6392010Expenses 2011: $316,3992011Expenses 2012: $317,4302012Revenue 2013: $296,409Expenses 2013: $346,810Net Income 2013: -$50,4012013Revenue 2014: $657,621Expenses 2014: $432,286Net Income 2014: $225,3352014Revenue 2015: $377,922Expenses 2015: $361,769Net Income 2015: $16,1532015Revenue 2016: $316,659Expenses 2016: $373,066Net Income 2016: -$56,4072016Revenue 2017: $339,066Expenses 2017: $371,433Net Income 2017: -$32,3672017Revenue 2018: $622,056Expenses 2018: $330,364Net Income 2018: $291,6922018Revenue 2019: $413,355Expenses 2019: $349,478Net Income 2019: $63,8772019Revenue 2020: $366,390Expenses 2020: $306,477Net Income 2020: $59,9132020Revenue 2021: $474,813Expenses 2021: $446,082Net Income 2021: $28,7312021Revenue 2022: $455,946Expenses 2022: $497,165Net Income 2022: -$41,2192022Revenue 2023: $597,126Expenses 2023: $553,172Net Income 2023: $43,9542023Revenue 2024: $666,396Expenses 2024: $478,645Net Income 2024: $187,7512024

Highlighted filing

2016

Revenue$316,659
Expenses$373,066
Net Income-$56,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$319,475
Mission and Program Overview

Mission

To provide a fun place where persons of all ages will meet jesus and where they will grow into the full stature of christ.

To provide a place for kids and adults to get to know and grow in christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$641,044$650,413▲ $9,369
Savings and Temporary Cash Investments$201,291$146,157▼ $55,134
Cash and Non-Interest-Bearing Accounts$22,520$9,302▼ $13,218
Total Assets$866,883$807,750▼ $59,133
Other Assets Total$2,028$1,878▼ $150
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,443$72,985▼ $5,458
Accounts Payable and Accrued Expenses-$2,732-
Total Liabilities$78,443$75,717▼ $2,726
Net Assets / Fund Balance
Unrestricted Net Assets$788,440$732,033▼ $56,407
Total Net Assets Fund Balance$788,440$732,033▼ $56,407
Total Liabilities and Net Assets / Fund Balance$866,883$807,750▼ $59,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,615$424,709$802,324
Land$247,267-$247,267
Equipment$19,813$124,235$144,048
Other Land Buildings$5,718$26,487$32,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
The Rev Woodford D MillerManaging DirectorFT$56,443$33,140$89,583
Revenue and Support

Revenue Composition

Contributions and Grants
$139,266
Program Service Revenue
$171,558
Investment Income
$145
Other Revenue
$5,690
All Other Contributions
$90,661
Change in Net Assets
$-56,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,148
Other Expenses$175,918
Total Fundraising Expense$11,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,199$2,775$2,000$95,974
Current Officers, Directors, Trustees, and Key Employees$73,425$4,079$4,079$81,583
Occupancy$43,939$7,896$875$52,710
Depreciation Depletion$30,012$3,335-$33,347
Payroll Taxes$10,494$583$583$11,660
Office Expenses$5,113$1,596$3,484$10,193
Other Employee Benefits$7,931--$7,931
Fees for Services Other$6,176--$6,176
All Other Expenses$5,354$680-$6,034
Information Technology$4,566$254$254$5,074
Travel$2,399$267-$2,666
Insurance$2,413--$2,413
Other Expenses$167$19-$186
Total Functional Expenses$338,973$22,818$11,275$373,066
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sindy MillerFamily Mbr of Current DirectorCompensationNo$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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 B, Line 11B

The form 990 is reviewed by the board of directors after it is filed.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person understands and complies with the conflict of interest policy. Periodic reviews are conducted to determine whether compensation arrangements and benefits are reasonable, and whether partnerships, joint ventures and arrangements with management organizations conform to the organization's written policies.

Form 990, Part VI, Section B, Line 15

The board sets salary and benefits for the executive director.

Form 990, Part VI, Section C, Line 19

The organization makes form 1023 and 990 available upon request.

Filing and Contact Details

Filer

Filer Name
Camp Wingmann Inc
EIN
65-0846704
Phone
8634534800
Address
3404 WINGMANN RD, AVON PARK, FL 33825

Signing Officer

Name
Rev Woodford D Miller
Title
Managing Director
Phone
8634534800
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Woodford D Miller
Formed
1998
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
326

Preparer

Firm
Baylis & Company Pa Cpas
Address
53 LAKE MORTON DRIVE, LAKELAND, FL 33801-5344
Preparer
Edith L Yates
Phone
8636888841
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IRS990/PYTotalExpensesAmt0361769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt048605
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146157
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CORPORATION EXISTS TO PROVIDE A FUN PLACE WHERE PERSONS OF ALL AGES, BUT ESPECIALLY CHILDREN AND YOUTH WILL MEET JESUS; WHERE THEY WILL GROW INTO THE FULL STATURE OF CHRIST. THE CORPORATION ACKNOWLEDGES ITS ALLEGIANCE TO BE DUE TO THE ONE, HOLY, CATHOLIC AND APOSTOLIC CHURCH OF CHRIST; AND RECOGNIZING THE BODY KNOW AS THE PROTESTANT EPISCOPAL CHURCH IN THE UNITED STATES OF AMERICA OTHERWISE KNOWN AS THE EPISCOPAL CHURCH, AND THE EPISCOPAL DIOCESE OF CENTRAL FLORIDA, TO BE A TRUE BRANCH OF SAID CHURCH, HAVING RIGHTFUL JURISDICTION AS PROVIDED IN THE CONSTITUTIONS AND CANONS OF THIS CHURCH. THE CORPORATION ACCEDES TO THE DOCTRINE, DISCIPLINE AND WORSHIP OF THIS CHURCH, AND TO THE CONSTITUTION AND CANONS SET FORTH BY THE GENERAL CONVENTION, AND TO THE CONSTITUTION AND CANONS OF THE DIOCESE OF CENTRAL FLORIDA. CAMP WINGMANN SERVES AS THE SUMMER CHURCH CAMP AND YOUTH RETREAT CENTER FOR THE CHURCHES OF THE DIOCESE OF CENTRAL FLORIDA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E. 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596168979
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DIOCESE OF CENTRAL FLORIDA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt0377615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0802324
IRS990ScheduleD/EquipmentGrp/BookValueAmt019813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144048
IRS990ScheduleD/LandGrp/BookValueAmt0247267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650413
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SINDY MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MBR OF CURRENT DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON UNDERSTANDS AND COMPLIES WITH THE CONFLICT OF INTEREST POLICY. PERIODIC REVIEWS ARE CONDUCTED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, AND WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FORM 1023 AND 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DIOCESE OF CENTRAL FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0596168979
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01017 E ROBINSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0328012023
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.13$0.67$0.48$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.09$0.60$0.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.46$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.47$0.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.37$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.41$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.62$0.33$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.70$0.34$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$0.32$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.38$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$0.66$0.43$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$0.30$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.58$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.07$0.58$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.08$0.61$0.34