Civic Intelligence

Lake Valley Camp Inc

990PF • Fiscal year 2017 • EIN 81-0587182

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization Profile
2480 W Cherry StMilwaukee, WI 53205-1811

(414) 431-4508

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$132,887

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

5.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$725,236

Up $36,018 (+5.2%) from 2016

Net Assets

Up

$697,401

Up $25,839 (+3.8%) from 2016

Liabilities

Up

$27,835

Up $10,179 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin45th percentile

Revenue

Down

$1,621,306

Down $194,476 (-11%) from 2016

Expenses

Up

$1,595,467

Up $42,244 (+2.7%) from 2016

Net Income

Down

$25,839

Down $236,720 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60M$40M$20M$0Assets 2010: $344,080Liabilities 2010: $32,400Net Assets 2010: $311,6802010Assets 2011: $407,817Liabilities 2011: $38,600Net Assets 2011: $369,2172011Assets 2012: $449,779Liabilities 2012: $38,964Net Assets 2012: $410,8152012Assets 2013: $449,752Liabilities 2013: $25,618Net Assets 2013: $424,1342013Assets 2014: $399,925Liabilities 2014: $17,215Net Assets 2014: $382,7102014Assets 2015: $463,446Liabilities 2015: $54,443Net Assets 2015: $409,0032015Assets 2016: $689,218Liabilities 2016: $17,656Net Assets 2016: $671,5622016Assets 2017: $725,236Liabilities 2017: $27,835Net Assets 2017: $697,4012017Assets 2018: $8,730,634Liabilities 2018: $25,459Net Assets 2018: $8,705,1752018Assets 2019: $7,164,149Liabilities 2019: $48,737Net Assets 2019: $7,115,4122019Assets 2020: $21,061,125Liabilities 2020: $28,432Net Assets 2020: $21,032,6932020Assets 2021: $40,506,593Liabilities 2021: $54,235Net Assets 2021: $40,452,3582021Assets 2022: $42,559,744Liabilities 2022: $35,329Net Assets 2022: $42,524,4152022Assets 2023: $40,730,110Liabilities 2023: $27,588Net Assets 2023: $40,702,5222023Assets 2024: $39,235,918Liabilities 2024: $16,473Net Assets 2024: $39,219,4452024

Highlighted filing

2017

Assets$725,236
Liabilities$27,835
Net Assets$697,401
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $988,5092010Expenses 2011: $1,006,4102011Expenses 2012: $1,107,4122012Revenue 2013: $1,148,756Expenses 2013: $1,135,437Net Income 2013: $13,3192013Revenue 2014: $1,162,652Expenses 2014: $1,204,076Net Income 2014: -$41,4242014Revenue 2015: $1,333,418Expenses 2015: $1,307,125Net Income 2015: $26,2932015Revenue 2016: $1,815,782Expenses 2016: $1,553,223Net Income 2016: $262,5592016Revenue 2017: $1,621,306Expenses 2017: $1,595,467Net Income 2017: $25,8392017Revenue 2018: $9,687,617Expenses 2018: $1,679,843Net Income 2018: $8,007,7742018Revenue 2019: $373,572Expenses 2019: $1,959,335Net Income 2019: -$1,585,7632019Revenue 2020: $15,377,574Expenses 2020: $1,460,293Net Income 2020: $13,917,2812020Revenue 2021: $21,606,757Expenses 2021: $2,182,917Net Income 2021: $19,423,8402021Revenue 2022: $4,757,135Expenses 2022: $2,679,194Net Income 2022: $2,077,9412022Revenue 2023: $1,209,744Expenses 2023: $3,018,804Net Income 2023: -$1,809,0602023Revenue 2024: $1,884,686Expenses 2024: $3,367,533Net Income 2024: -$1,482,8472024

Highlighted filing

2017

Revenue$1,621,306
Expenses$1,595,467
Net Income$25,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SCHILLERExecutive DirectorFT$117,454$15,433$132,887
WILLIAM KELLOGGPresident/Treasurer-$0--
MADELAINE KELLOGGVice President/Secretary-$0--
PETER SOMMERHAUSERAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Lake Valley Camp Inc
EIN
81-0587182
Phone
4144314508
Address
2480 W CHERRY ST, MILWAUKEE, WI 53205-1811

Signing Officer

Name
Dan Schiller
Title
Executive Director
Phone
4144314508
Signed
2018-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 532 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MADELAINE KELLOGG
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt010.962705
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0431240
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt055.437163
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01560015
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAN SCHILLER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02480 W CHERRY ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MILWAUKEE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04144314508
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0LAKEVALLEYCAMP.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OUR MISSION IS TO SUPPORT THE DEVELOPMENT OF YOUTH FROM UNDERSERVED NEIGHBORHOODS TO TEACH, LEAD AND INSPIRE OTHERS IN THE COMMUNITY. OUR VISION IS THAT EVERYONE UNDERSTANDS THEIR POTENTIAL, BELIEVES IN THEIR PURPOSE, AND CONTRIBUTES TO THEIR COMMUNITY IN POSITIVE WAYS. WE PURSUE THIS VISION AND EXECUTE THIS MISSION BY FOSTERING EXPLORATION AND DISCOVERY FOR YOUNG PEOPLE THROUGH MEANINGFUL EXPERIENCE-BASED LEARNING. OUR COMMITMENT IS LONG-TERM. YOUTH MAY ENROLL IN LAKE VALLEY CAMP PROGRAMMING AS EARLY AS AGE 7 AND THEIR PROGRESSIVE JOURNEY OF EXPLORATION, DISCOVERY, AND CHARACTER DEVELOPMENT SPANS INTO ADULTHOOD.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01449789
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CRASH COURSE DRIVER EDUCATION CENTER LLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04445 W FOREST HOME AVE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GREATER MILWAUKEE FOUNDATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1THE KELLOGG FAMILY FOUNDATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0101 W PLEASANT ST STE 210
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1833 E MICHIGAN ST STE 1800
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2125 S WEBSTER ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MILWAUKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MILWAUKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2MADISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0532123963
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1532025621
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd2537033474
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11575000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$725,236
Liabilities
$27,835
Net assets
$697,401
Revenue
$1,621,306
Expenses
$1,595,467
Net income
$25,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.2$0.02$39.2$1.88$3.37$1.48
2023Detailed filing. Detailed filing data is available for this year.$40.7$0.03$40.7$1.21$3.02$1.81
2022Detailed filing. Detailed filing data is available for this year.$42.6$0.04$42.5$4.76$2.68$2.08
2021Detailed filing. Detailed filing data is available for this year.$40.5$0.05$40.5$21.6$2.18$19.4
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.03$21.0$15.4$1.46$13.9
2019Detailed filing. Detailed filing data is available for this year.$7.16$0.05$7.12$0.37$1.96$1.59
2018Detailed filing. Detailed filing data is available for this year.$8.73$0.03$8.71$9.69$1.68$8.01
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.62$1.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.82$1.55$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.33$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.16$1.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.15$1.14$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.11
2011Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.01
2010Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.99