Civic Intelligence

Camp Nicolet Foundation Inc.

990EZ • Fiscal year 2015 • EIN 81-0586795

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
16040 Hwy 70 EastEagle River, WI 54521

(715) 545-2522

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$296,991

Up $26,465 (+9.8%) from 2014

Net Assets

Up

$201,642

Up $6,621 (+3.4%) from 2014

Liabilities

Up

$95,349

Up $19,844 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin82nd percentile

Revenue

Down

$24,098

Down $17,628 (-42%) from 2014

Expenses

Down

$17,477

Down $25,565 (-59%) from 2014

Net Income

Up

$6,621

Up $7,937 (+603%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $291,607Liabilities 2010: $85,268Net Assets 2010: $206,3392010Assets 2011: $300,956Liabilities 2011: $81,809Net Assets 2011: $219,1472011Assets 2012: $279,894Liabilities 2012: $77,731Net Assets 2012: $202,1632012Assets 2013: $270,412Liabilities 2013: $74,075Net Assets 2013: $196,3372013Assets 2014: $270,526Liabilities 2014: $75,505Net Assets 2014: $195,0212014Assets 2015: $296,991Liabilities 2015: $95,349Net Assets 2015: $201,6422015Assets 2016: $233,090Liabilities 2016: $02016Assets 2019: $321,542Net Assets 2019: $321,5422019Assets 2020: $372,413Net Assets 2020: $372,4132020Assets 2021: $295,602Net Assets 2021: $295,6022021Assets 2022: $285,065Net Assets 2022: $285,0652022Assets 2023: $259,836Liabilities 2023: $02023Assets 2024: $162,084Net Assets 2024: $162,0842024

Highlighted filing

2015

Assets$296,991
Liabilities$95,349
Net Assets$201,642
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $77,146Expenses 2010: $39,838Net Income 2010: $37,3082010Revenue 2011: $34,048Expenses 2011: $21,240Net Income 2011: $12,8082011Revenue 2012: $21,020Expenses 2012: $38,004Net Income 2012: -$16,9842012Revenue 2013: $55,889Expenses 2013: $61,715Net Income 2013: -$5,8262013Revenue 2014: $41,726Expenses 2014: $43,042Net Income 2014: -$1,3162014Revenue 2015: $24,098Expenses 2015: $17,477Net Income 2015: $6,6212015Revenue 2016: $56,708Expenses 2016: $25,261Net Income 2016: $31,4472016Revenue 2019: $62,328Expenses 2019: $32,117Net Income 2019: $30,2112019Revenue 2020: $77,045Expenses 2020: $26,174Net Income 2020: $50,8712020Revenue 2021: $64,233Expenses 2021: $141,044Net Income 2021: -$76,8112021Revenue 2022: $81,779Expenses 2022: $92,316Net Income 2022: -$10,5372022Revenue 2023: $56,594Expenses 2023: $81,823Net Income 2023: -$25,2292023Revenue 2024: $122,544Expenses 2024: $220,296Net Income 2024: -$97,7522024

Highlighted filing

2015

Revenue$24,098
Expenses$17,477
Net Income$6,621
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$24,098
Mission and Program Overview

Mission

Outdoor educational opportunities, leadership training and skill development for youth.

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE TO HELP YOUNG WOMEN TAKE ADVANTAGE OF OUTDOOR EDUCATION/ENVIRONMENTAL STUDIES, SKILL DEVELOPMENT AND LEADERSHIP TRAINING. MAINTAIN CAMP TO PROVIDE THESE ACTIVITIES.-$10,388
FINANCIAL ASSISTANCE TO HELP YOUNG WOMEN TAKE ADVANTAGE OF OUTDOOR--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGIANNA SCHRADER-STARZChair/Treasu-$0--
WILLIAM JEREMY STARZVice Chair/S-$0--
Filing and Contact Details

Filer

Filer Name
Camp Nicolet Foundation Inc
EIN
81-0586795
Address
16040 HWY 70 EAST, EAGLE RIVER, WI 54521

Signing Officer

Name
Georgianna Schrader-starz
Title
Chair/treasurer
Phone
7155452522
Signed
2016-08-15

Preparer

Firm
REACH & SCHWAIGER LTD CPA'S
Address
320 E PINE ST PO BOX 1717, EAGLE RIVER, WI 54521-1717
Preparer
Elizabeth a Spencer CPA
Phone
7154794300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 2,694 interest 2,442 bank charges 231 donations 700 non-investment depreciation 6,031 total 12,098”

Form 990-ez, Part II, Line 24

“Furniture and equipment 67,578 67,578 less accumulated depreciation 48,511 54,542 construction in progress 0 32,632 total 19,067 45,668”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 75,505 66,669 due to camp nicolet inc 0 28,680”

Form 990-ez, Part III

“Outdoor educational opportunities, leadership training and skill development for youth.”

Form 990-ez, Part III, Line 31

“Financial assistance to help young women take advantage of outdoor”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGIANNA STARZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07155452522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1359
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023684
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06621
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt0414
IRS990EZ/LandAndBuildingsGrp/BOYAmt0119758
IRS990EZ/LandAndBuildingsGrp/EOYAmt0116100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201642
IRS990EZ/OccupancyRentUtltsAndMaintAmt03657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGIANNA SCHRADER-STARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM JEREMY STARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR/TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR/S
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019067
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045668
IRS990EZ/OtherExpensesTotalAmt012098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTDOOR EDUCATIONAL OPPORTUNITIES, LEADERSHIP TRAINING AND SKILL DEVELOPMENT FOR YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt01722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE TO HELP YOUNG WOMEN TAKE ADVANTAGE OF OUTDOOR EDUCATION/ENVIRONMENTAL STUDIES, SKILL DEVELOPMENT AND LEADERSHIP TRAINING. MAINTAIN CAMP TO PROVIDE THESE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FINANCIAL ASSISTANCE TO HELP YOUNG WOMEN TAKE ADVANTAGE OF OUTDOOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075505
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095349
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017477
IRS990EZ/TotalProgramServiceExpensesAmt010388
IRS990EZ/TotalRevenueAmt024098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02746
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt0180422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039601
IRS990ScheduleA/Total509Grp/TotalAmt0180422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 2,694 INTEREST 2,442 BANK CHARGES 231 DONATIONS 700 NON-INVESTMENT DEPRECIATION 6,031 TOTAL 12,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 67,578 67,578 LESS ACCUMULATED DEPRECIATION 48,511 54,542 CONSTRUCTION IN PROGRESS 0 32,632 TOTAL 19,067 45,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 75,505 66,669 DUE TO CAMP NICOLET INC 0 28,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTDOOR EDUCATIONAL OPPORTUNITIES, LEADERSHIP TRAINING AND SKILL DEVELOPMENT FOR YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL ASSISTANCE TO HELP YOUNG WOMEN TAKE ADVANTAGE OF OUTDOOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIANNA SCHRADER-STARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155452522
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP NICOLET FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0810586795
ReturnHeader/Filer/USAddress/AddressLine1Txt016040 HWY 70 EAST
ReturnHeader/Filer/USAddress/CityNm0EAGLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391871133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REACH & SCHWAIGER LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 E PINE ST PO BOX 1717
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0545211717
ReturnHeader/PreparerPersonGrp/PhoneNum07154794300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A SPENCER CPA
ReturnHeader/ReturnTs02016-11-15T10:01:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,991
Liabilities
$95,349
Net assets
$201,642
Revenue
$24,098
Expenses
$17,477
Net income
$6,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.23$2.20$0.98
2023Summary only. Only limited summary data is available for this year.$2.60$0.00$0.57$0.82$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.85$0.82$0.92$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.96$0.64$1.41$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.72$3.72$0.77$0.26$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.22$3.22$0.62$0.32$0.30
2016Summary only. Only limited summary data is available for this year.$2.33$0.00$0.57$0.25$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.95$2.02$0.24$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.76$1.95$0.42$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.74$1.96$0.56$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.78$2.02$0.21$0.38$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.82$2.19$0.34$0.21$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.85$2.06$0.77$0.40$0.37