Civic Intelligence

Camp Chileda Inc

990 • Fiscal year 2018 • EIN 75-1304041

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

Organization ProfileNA
N2075 Orchard Valley DriveLA Crosse, WI 54601

(608) 787-0111

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-357%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,174

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 113.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$291,995

Down $142,122 (-33%) from 2017

Net Assets

Down

$291,278

Down $129,900 (-31%) from 2017

Liabilities

Down

$717

Down $12,222 (-94%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin2nd percentile

Revenue

Down

$36,393

Down $489,778 (-93%) from 2017

Expenses

Down

$166,293

Down $473,810 (-74%) from 2017

Net Income

Down

-$129,900

Down $15,968 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2010: $500,681Liabilities 2010: $24,882Net Assets 2010: $475,7992010Assets 2011: $610,533Liabilities 2011: $27,213Net Assets 2011: $583,3202011Assets 2012: $658,101Liabilities 2012: $34,291Net Assets 2012: $623,8102012Assets 2013: $691,716Liabilities 2013: $33,498Net Assets 2013: $658,2182013Assets 2014: $669,136Liabilities 2014: $36,485Net Assets 2014: $632,6512014Assets 2015: $639,734Liabilities 2015: $41,894Net Assets 2015: $597,8402015Assets 2016: $559,403Liabilities 2016: $24,293Net Assets 2016: $535,1102016Assets 2017: $434,117Liabilities 2017: $12,939Net Assets 2017: $421,1782017Assets 2018: $291,995Liabilities 2018: $717Net Assets 2018: $291,2782018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$291,995
Liabilities$717
Net Assets$291,278
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $836,4912010Expenses 2011: $781,6462011Expenses 2012: $888,2172012Revenue 2013: $930,238Expenses 2013: $895,830Net Income 2013: $34,4082013Revenue 2014: $901,030Expenses 2014: $926,597Net Income 2014: -$25,5672014Revenue 2015: $845,375Expenses 2015: $880,186Net Income 2015: -$34,8112015Revenue 2016: $795,733Expenses 2016: $858,463Net Income 2016: -$62,7302016Revenue 2017: $526,171Expenses 2017: $640,103Net Income 2017: -$113,9322017Revenue 2018: $36,393Expenses 2018: $166,293Net Income 2018: -$129,9002018Revenue 2019: $1,995Expenses 2019: $293,273Net Income 2019: -$291,2782019

Highlighted filing

2018

Revenue$36,393
Expenses$166,293
Net Income-$129,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$57,432
Mission and Program Overview

Mission

Provides community based living environments where special needs residents learn and practice skills to foster independent living, enhance social skills, and become active participants in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,331$156,619▼ $82,712
Savings and Temporary Cash Investments$106,029$106,029→ $0
Accounts Receivable$27,952$0▼ $27,952
Land, Buildings, and Equipment, Net$24,361$0▼ $24,361
Prepaid Expenses and Deferred Charges$3,038$0▼ $3,038
Total Assets$434,117$291,995▼ $142,122
Other Assets Total$33,406$29,347▼ $4,059
Liabilities
Accounts Payable and Accrued Expenses$12,939$717▼ $12,222
Total Liabilities$12,939$717▼ $12,222
Net Assets / Fund Balance
Unrestricted Net Assets$421,178$291,278▼ $129,900
Total Net Assets Fund Balance$421,178$291,278▼ $129,900
Total Liabilities and Net Assets / Fund Balance$434,117$291,995▼ $142,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$250$250
Other Assets Org$29,347--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn KaySecretary/executive DirectFT$41,174$41,174

Board Members and Trustees

NameTitle
Jason KayPresident
Jane JohnsonTreasurer
Roslyn MiddletonVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,232
Investment Income
$-17,839
Other Revenue
$0
Change in Net Assets
$-129,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,064
Other Expenses$70,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$41,174-$41,174
Occupancy$37,812--$37,812
Other Salaries and Wages$34,027$1,807-$35,834
Payroll Taxes$15,821$3,235-$19,056
Insurance$9,106$1,607-$10,713
Fees for Services Accounting-$8,196-$8,196
Travel$2,850$713-$3,563
Depreciation Depletion$3,321--$3,321
Other Expenses$1,764$131-$131
All Other Expenses$110--$110
Total Functional Expenses$108,613$57,680$0$166,293
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
Lynn KayOfficer of the OrganizationThe Organization Rented One Facility From the Officer Until March 2018No$13,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Lynn kay and jason kay are mother and son.”

Form 990, Part VI, Section B, Line 11B

“The board relies on the secretary to review.”

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

“The board of directors reviews the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation for all employees including officers.”

Form 990, Part VI, Section C, Line 19

“"UPON REQUEST"”

Filing and Contact Details

Filer

Filer Name
Camp Chileda Inc
EIN
75-1304041
Phone
6087870111
Address
N2075 ORCHARD VALLEY DRIVE, LA CROSSE, WI 54601
Doing Business As
Chrishaven

Signing Officer

Name
Lynn Kay
Title
Secretary
Phone
6087870111
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Kay
Formed
1969
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
9
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Sandra Jensen
Phone
6087847737
Raw XML Appendix376 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/ExplanationTxt0LYNN KAY AND JASON KAY ARE MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RELIES ON THE SECRETARY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE COMPENSATION FOR ALL EMPLOYEES INCLUDING OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4"UPON REQUEST"
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0434117
IRS990/TotalAssetsEOYAmt0291995
IRS990/TotalAssetsGrp/BOYAmt0434117
IRS990/TotalAssetsGrp/EOYAmt0291995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012939
IRS990/TotalLiabilitiesEOYAmt0717
IRS990/TotalLiabilitiesGrp/BOYAmt012939
IRS990/TotalLiabilitiesGrp/EOYAmt0717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108613
IRS990/TotalProgramServiceRevenueAmt054232
IRS990/TotalReportableCompFromOrgAmt041174
IRS990/TotalRevenueGrp/ExclusionAmt0-17839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291995
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0713
IRS990/TravelGrp/ProgramServicesAmt02850
IRS990/TravelGrp/TotalAmt03563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0421178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N2075 ORCHARD VALLEY DRIVE
IRS990/USAddress/CityNm0LA CROSSE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN KAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06087870111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP CHILEDA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CHRISHAVEN
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0751304041
ReturnHeader/Filer/PhoneNum06087870111
ReturnHeader/Filer/USAddress/AddressLine1Txt0N2075 ORCHARD VALLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDEBE321AF815D20D7F3E6FF06907EE5941B8DC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0377D763014E352B107835AEFA6100F4621694339
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:31:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 S SECOND STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087847737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA JENSEN
ReturnHeader/ReturnTs02019-08-12T12:36:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,995
Liabilities
$717
Net assets
$291,278
Revenue
$36,393
Expenses
$166,293
Net income
-$129,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$2.93$2.91
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$0.36$1.66$1.30
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.13$4.21$5.26$6.40$1.14
2016Detailed filing. Detailed filing data is available for this year.$5.59$0.24$5.35$7.96$8.58$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.40$0.42$5.98$8.45$8.80$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.36$6.33$9.01$9.27$0.26
2013Detailed filing. Detailed filing data is available for this year.$6.92$0.33$6.58$9.30$8.96$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.34$6.24$8.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.27$5.83$7.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.25$4.76$8.36