Civic Intelligence

Camp Highlands for Boys Foundation

EIN 85-3223872 • 501(c)3 • Sayner, WI

Profile

Through highlands' "worthwhile way," campers learn skills not found in traditional educational settings. This is done with spirit of fun, excitement, adventure and delight.

8450 Camp Highlands RoadSayner, WI 54560

www.camphighlands.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,045,585

Up $115,713 (+12%) from 2023

Liabilities

Up

$17,481

Up $8,462 (+94%) from 2023

Net Assets

Up

$1,028,104

Up $107,251 (+12%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin85th percentile

Revenue

Up

$1,189,733

Up $4,124 (+0.3%) from 2023

Expenses

Up

$1,082,242

Up $130,454 (+14%) from 2023

Net Income

Down

$107,491

Down $126,330 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $644,184Liabilities 2021: $11,883Net Assets 2021: $632,3012021Assets 2022: $445,114Liabilities 2022: $16,707Net Assets 2022: $428,4072022Assets 2023: $929,872Liabilities 2023: $9,019Net Assets 2023: $920,8532023Assets 2024: $1,045,585Liabilities 2024: $17,481Net Assets 2024: $1,028,1042024

Highlighted filing

2024

Assets$1,045,585
Liabilities$17,481
Net Assets$1,028,104
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2021: $1,247,848Expenses 2021: $615,546Net Income 2021: $632,3022021Revenue 2022: $827,392Expenses 2022: $773,118Net Income 2022: $54,2742022Revenue 2023: $1,185,609Expenses 2023: $951,788Net Income 2023: $233,8212023Revenue 2024: $1,189,733Expenses 2024: $1,082,242Net Income 2024: $107,4912024

Highlighted filing

2024

Revenue$1,189,733
Expenses$1,082,242
Net Income$107,491
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,585
Liabilities
$17,481
Net assets
$1,028,104
Revenue
$1,189,733
Expenses
$1,082,242
Net income
$107,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.19$1.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.19$0.95$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.83$0.77$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.25$0.62$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,196,595
Mission and Program Overview

Mission

Through highlands' "worthwhile way," campers learn skills not found in traditional educational settings. This is done with spirit of fun, excitement, adventure and delight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,548$365,108▲ $104,560
Land, Buildings, and Equipment, Net$353,770$357,226▲ $3,456
Savings and Temporary Cash Investments$315,554$323,251▲ $7,697
Total Assets$929,872$1,045,585▲ $115,713
Liabilities
Accounts Payable and Accrued Expenses$9,019$8,904▼ $115
Other Liabilities-$8,577-
Total Liabilities$9,019$17,481▲ $8,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$653,456$760,707▲ $107,251
Net Assets With Donor Restrictions$267,397$267,397→ $0
Total Net Assets Fund Balance$920,853$1,028,104▲ $107,251
Total Liabilities and Net Assets / Fund Balance$929,872$1,045,585▲ $115,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$342,005$103,663$445,668
Equipment$15,221$101,273$116,494
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andy BachmannPresidentFT$80,800$80,800
Tracy BachmannV.p. / SecreFT$58,000$58,000

Board Members and Trustees

NameTitle
Anthony MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,940
Program Service Revenue
$1,056,265
Investment Income
$5,247
Other Revenue
$12,281
All Other Contributions
$115,940
Change in Net Assets
$107,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,580
Salaries, Compensation, and Employee Benefits$451,662
Total Fundraising Expense$28,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,428$51,761$6,558$268,747
Current Officers, Directors, Trustees, and Key Employees$86,056$31,924$20,820$138,800
All Other Expenses$113,607$15,675-$129,282
Depreciation Depletion$90,636--$90,636
Travel$77,775--$77,775
Occupancy$73,018--$73,018
Insurance$53,873$1,303-$55,176
Payroll Taxes$34,542$8,497$1,076$44,115
Other Expenses$21,609$21,893-$21,609
Fees for Services Accounting-$13,250-$13,250
Information Technology$5,088$1,272-$6,360
Advertising$6,173--$6,173
Office Expenses$1,055$1,532-$2,587
Total Functional Expenses$906,681$147,107$28,454$1,082,242
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Tax Withholding$4,708
Wi Sui Employer Withholding$2,983
Sales Tax Payable$651
Wi Income Tax Withholding$235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Andrew bachmann tracy bachmann president v.p./sec. Spousal”

Form 990, Page 6, Part VI, Line 11B

“Officers review the 990 before filing”

Form 990, Page 6, Part VI, Line 12C

“Any possible conflict of interest shall be disclosed by the persons concerned annually on the form provided by the foundation. When a conflict of interest is relevent to a matter requiring action by the board, the interested person(s) shall not participate in the final decision or related deliverations regarding the matter under consideration. When there is doubt as to whether a conflict exists, the matter shall be resolved by vote of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Camp Highlands for Boys Foundation
EIN
85-3223872
Phone
3523392031
Address
8450 CAMP HIGHLANDS ROAD, SAYNER, WI 54560

Signing Officer

Name
Andy Bachmann
Title
President
Phone
7155423443
Signed
2025-05-07

Organization Details

Principal Officer
Andy Bachmann
Formed
2020
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
1
Employees
73

Preparer

Firm
Kerberrose Sc
Address
5149 STATE HIGHWAY 70 W, EAGLE RIVER, WI 54521
Preparer
Dawn Konicek CPA
Phone
7154794300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Activity supplies 20,790 0 0 bank service charges 15,431 0 0 camper t-shirts 14,064 0 0 education & training 0 10,974 0 laundry 9,934 0 0 miscellaneous supplies 9,920 0 0 garbage removal 8,518 0 0 repairs & maint: car 7,629 0 0 repairs & maint.:boat 7,112 0 0 telephone expense 5,113 1,614 0 meals & entertainment 3,368 1,064 0 camper food purch-trips 3,975 0 0 outside services 3,812 0 0 licenses & permits 0 2,023 0 kitchen supplies 1,565 0 0 trip supplies 1,074 0 0 equipment & vehicle rent 1,000 0 0 camper activities 250 0 0 supplies 52 0 0 total 113,607 15,675 0”

Form 990, Part XI, Line 9

“ROUNDING -2”

Raw XML AppendixShowing 400 of 406 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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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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0342005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0445668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL TAX WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WI SUI EMPLOYER WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WI INCOME TAX WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357226
IRS990ScheduleD/TotalLiabilityAmt08577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREW BACHMANN TRACY BACHMANN PRESIDENT V.P./SEC. SPOUSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED BY THE PERSONS CONCERNED ANNUALLY ON THE FORM PROVIDED BY THE FOUNDATION. WHEN A CONFLICT OF INTEREST IS RELEVENT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIVERATIONS REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY SUPPLIES 20,790 0 0 BANK SERVICE CHARGES 15,431 0 0 CAMPER T-SHIRTS 14,064 0 0 EDUCATION & TRAINING 0 10,974 0 LAUNDRY 9,934 0 0 MISCELLANEOUS SUPPLIES 9,920 0 0 GARBAGE REMOVAL 8,518 0 0 REPAIRS & MAINT: CAR 7,629 0 0 REPAIRS & MAINT.:BOAT 7,112 0 0 TELEPHONE EXPENSE 5,113 1,614 0 MEALS & ENTERTAINMENT 3,368 1,064 0 CAMPER FOOD PURCH-TRIPS 3,975 0 0 OUTSIDE SERVICES 3,812 0 0 LICENSES & PERMITS 0 2,023 0 KITCHEN SUPPLIES 1,565 0 0 TRIP SUPPLIES 1,074 0 0 EQUIPMENT & VEHICLE RENT 1,000 0 0 CAMPER ACTIVITIES 250 0 0 SUPPLIES 52 0 0 TOTAL 113,607 15,675 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0370790776
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt01120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CAMP HIGHLANDS FOR BOYS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt08450 CAMP HIGHLANDS RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAYNER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd054560
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAMP HIGHLANDS FOR BOYS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0929872
IRS990/TotalAssetsEOYAmt01045585
IRS990/TotalAssetsGrp/BOYAmt0929872
IRS990/TotalAssetsGrp/EOYAmt01045585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115940
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028454
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906681
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09019
IRS990/TotalLiabilitiesEOYAmt017481
IRS990/TotalLiabilitiesGrp/BOYAmt09019
IRS990/TotalLiabilitiesGrp/EOYAmt017481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0920853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01028104
IRS990/TotalProgramServiceExpensesAmt0906681
IRS990/TotalProgramServiceRevenueAmt01056265
IRS990/TotalReportableCompFromOrgAmt0138800
IRS990/TotalRevenueGrp/ExclusionAmt07935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01065858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01189733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0929872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045585
IRS990/TravelGrp/ProgramServicesAmt077775
IRS990/TravelGrp/TotalAmt077775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01319 NW 30TH STREET
IRS990/USAddress/CityNm0GAINSVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032605
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.CAMPHIGHLANDS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY BACHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155423443
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP HIGHLANDS FOR BOYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0853223872
ReturnHeader/Filer/PhoneNum03523392031
ReturnHeader/Filer/USAddress/AddressLine1Txt08450 CAMP HIGHLANDS ROAD
ReturnHeader/Filer/USAddress/CityNm0SAYNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054560
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05149 STATE HIGHWAY 70 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054521
ReturnHeader/PreparerPersonGrp/PhoneNum07154794300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07

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