Civic Intelligence

Chicago District Camp Grounds Assoc

990 • Fiscal year 2022 • EIN 36-2270693

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

Organization ProfileN/A
Post Office Box 46Des Plaines, IL 60016

(847) 824-4598

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,497,848

Down $9,070 (-0.2%) from 2021

Net Assets

Down

$4,486,089

Down $10,750 (-0.2%) from 2021

Liabilities

Up

$11,759

Up $1,680 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Down

$122,658

Down $41,071 (-25%) from 2021

Expenses

Down

$133,408

Down $12,871 (-8.8%) from 2021

Net Income

Down

-$10,750

Down $28,200 (-162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $4,495,177Liabilities 2019: $23,031Net Assets 2019: $4,472,1462019Assets 2020: $4,496,634Liabilities 2020: $17,755Net Assets 2020: $4,478,8792020Assets 2021: $4,506,918Liabilities 2021: $10,079Net Assets 2021: $4,496,8392021Assets 2022: $4,497,848Liabilities 2022: $11,759Net Assets 2022: $4,486,0892022Assets 2024: $4,518,738Liabilities 2024: $2,005Net Assets 2024: $4,516,7332024

Highlighted filing

2022

Assets$4,497,848
Liabilities$11,759
Net Assets$4,486,089
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $120,692Expenses 2019: $105,702Net Income 2019: $14,9902019Revenue 2020: $133,356Expenses 2020: $129,927Net Income 2020: $3,4292020Revenue 2021: $163,729Expenses 2021: $146,279Net Income 2021: $17,4502021Revenue 2022: $122,658Expenses 2022: $133,408Net Income 2022: -$10,7502022Revenue 2024: $129,139Expenses 2024: $117,080Net Income 2024: $12,0592024

Highlighted filing

2022

Revenue$122,658
Expenses$133,408
Net Income-$10,750
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$122,658
Mission and Program Overview

Mission

We offer bible studies, weekly church services, a place to commune with god. The mission of the historic methodist camp grounds is to provide a welcoming place where god and nature embrace all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,491,999$4,491,999→ $0
Rtn Earn Endowment Incm Other Fnds$4,496,839$4,486,089▼ $10,750
Cash and Non-Interest-Bearing Accounts$12,697$3,538▼ $9,159
Savings and Temporary Cash Investments$2,222$1,271▼ $951
Inventories for Sale or Use-$1,040-
Accounts Receivable$0$0→ $0
Total Assets$4,506,918$4,497,848▼ $9,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,054$9,054→ $0
Accounts Payable and Accrued Expenses$1,025$2,705▲ $1,680
Total Liabilities$10,079$11,759▲ $1,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,496,839$4,486,089▼ $10,750
Total Liabilities and Net Assets / Fund Balance$4,506,918$4,497,848▼ $9,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,040--
Land$3,500,000--
Equipment$5,616--
Leasehold Improvements$243,343--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jonathan D SpeckmanPresident
Robert C ShumateVice President
Carol KoloianTrustee
Daniel AmareiTrustee
Kinga GebauerTrustee
Vadim OboroceanuTrustee
Sally ThomphsenSecretary
Roger a HouseholderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,884
Program Service Revenue
$11,774
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-10,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,183
Salaries, Compensation, and Employee Benefits$25,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$25,738$0$25,738
Other Salaries and Wages$0$24,014$0$24,014
All Other Expenses$0$22,624$0$22,624
Fees for Services Legal$0$17,095$0$17,095
Insurance$0$15,298$0$15,298
Information Technology$0$1,423$0$1,423
Office Expenses$0$1,237$0$1,237
Payroll Taxes$0$1,211$0$1,211
Advertising$0$245$0$245
Total Functional Expenses$0$133,408$0$133,408
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chicago District Camp Grounds Assoc
EIN
36-2270693
Phone
8478244598
Address
POST OFFICE BOX 46, DES PLAINES, IL 60016

Signing Officer

Name
Jonathan Speckman
Title
President
Phone
8478244598
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Speckman
Formed
1852
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
40

Preparer

Firm
Householder Accounting Services Inc
Address
2456 Pan Am Blvd, Elk Grove, IL 60007
Preparer
Roger a Householder
Phone
3123180842
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Elected board of trustees have the right to appoint trustees to fill empty seats”

Pt VI, Line 8B

“Committees required to report to board of trustees”

Pt VI, Line 11B

“Return is available to be presented to board members”

Form 990, Part IX, Line 24E

“Building demolition 20462. 0. 20462. 0.”

Form 990, Part IX, Line 24E

“Rental building exp 2162. 0. 2162. 0.”

Raw XML Appendix385 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/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990/TotalContributionsAmt0110884
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010079
IRS990/TotalLiabilitiesEOYAmt011759
IRS990/TotalLiabilitiesGrp/BOYAmt010079
IRS990/TotalLiabilitiesGrp/EOYAmt011759
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04486089
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03000
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN SPECKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICAGO DISTRICT CAMP GROUNDS ASSOC
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ReturnHeader/Filer/PhoneNum08478244598
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ReturnHeader/Filer/USAddress/CityNm0DES PLAINES
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363478638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Householder Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02456 Pan Am Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060007
ReturnHeader/PreparerPersonGrp/PhoneNum03123180842
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER A HOUSEHOLDER
ReturnHeader/ReturnTs02023-07-19T14:33:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPECKMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,497,848
Liabilities
$11,759
Net assets
$4,486,089
Revenue
$122,658
Expenses
$133,408
Net income
-$10,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$0.13$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.01$4.49$0.12$0.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.01$4.50$0.16$0.15$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.02$4.48$0.13$0.13$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.02$4.47$0.12$0.11$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits