Civic Intelligence

Chicago District Camp Grounds Assoc

990 • Fiscal year 2023 • EIN 36-2270693

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,506,654

Up $8,806 (+0.2%) from 2022

Net Assets

Up

$4,504,649

Up $18,560 (+0.4%) from 2022

Liabilities

Down

$2,005

Down $9,754 (-83%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Up

$156,553

Up $33,895 (+28%) from 2022

Expenses

Up

$140,747

Up $7,339 (+5.5%) from 2022

Net Income

Up

$15,806

Up $26,556 (+247%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 2023: $4,506,654Liabilities 2023: $2,005Net Assets 2023: $4,504,6492023Assets 2024: $4,518,738Liabilities 2024: $2,005Net Assets 2024: $4,516,7332024

Highlighted filing

2023

Assets$4,506,654
Liabilities$2,005
Net Assets$4,504,649
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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 2023: $156,553Expenses 2023: $140,747Net Income 2023: $15,8062023Revenue 2024: $129,139Expenses 2024: $117,080Net Income 2024: $12,0592024

Highlighted filing

2023

Revenue$156,553
Expenses$140,747
Net Income$15,806
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$156,553
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
Rtn Earn Endowment Incm Other Fnds$4,486,089$4,504,649▲ $18,560
Land, Buildings, and Equipment, Net$4,491,999$4,491,999→ $0
Cash and Non-Interest-Bearing Accounts$3,538$9,657▲ $6,119
Savings and Temporary Cash Investments$1,271$4,998▲ $3,727
Inventories for Sale or Use$1,040$0▼ $1,040
Total Assets$4,497,848$4,506,654▲ $8,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,054$0▼ $9,054
Accounts Payable and Accrued Expenses$2,705$2,005▼ $700
Total Liabilities$11,759$2,005▼ $9,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,486,089$4,504,649▲ $18,560
Total Liabilities and Net Assets / Fund Balance$4,497,848$4,506,654▲ $8,806

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
Daniel AmareiPresident
Jonathan D SpeckmanVice President
Robert C ShumateTrustee
Sally ThomphsenTrustee
Shelly SpeckmanTrustee
Carol KoloianSecretary
Roger a HouseholderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,553
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,279
Change in Net Assets
$15,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,619
Salaries, Compensation, and Employee Benefits$1,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$40,486$0$40,486
All Other Expenses$0$34,749$0$34,749
Fees for Services Legal$0$27,401$0$27,401
Insurance$0$18,098$0$18,098
Office Expenses$0$2,644$0$2,644
Payroll Taxes$0$649$0$649
Other Salaries and Wages$0$479$0$479
Total Functional Expenses$0$140,747$0$140,747
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
Daniel Amarei
Title
President
Phone
8478244598
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Amarei
Formed
1852
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
0
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 16686. 0. 16686. 0.”

Form 990, Part IX, Line 24E

“Rental building exp 326. 0. 326. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 1212. 0. 1212. 0.”

Form 990, Part IX, Line 24E

“Supplies & equipment 4712. 0. 4712. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 11568. 0. 11568. 0.”

Form 990, Part IX, Line 24E

“Memorials 245. 0. 245. 0.”

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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/ExplanationTxt0ELECTED BOARD OF TRUSTEES HAVE THE RIGHT TO APPOINT TRUSTEES TO FILL EMPTY SEATS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES REQUIRED TO REPORT TO BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS AVAILABLE TO BE PRESENTED TO BOARD MEMBERS
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04497848
IRS990/TotalAssetsEOYAmt04506654
IRS990/TotalAssetsGrp/BOYAmt04497848
IRS990/TotalAssetsGrp/EOYAmt04506654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156553
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140747
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02005
IRS990/TotalLiabilitiesGrp/BOYAmt011759
IRS990/TotalLiabilitiesGrp/EOYAmt02005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04486089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04504649
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04497848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04506654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 46
IRS990/USAddress/CityNm0DES PLAINES
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060016
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL AMAREI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08478244598
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICAGO DISTRICT CAMP GROUNDS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0362270693
ReturnHeader/Filer/PhoneNum08478244598
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 46
ReturnHeader/Filer/USAddress/CityNm0DES PLAINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER A HOUSEHOLDER
ReturnHeader/ReturnTs02024-11-11T06:11:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,506,654
Liabilities
$2,005
Net assets
$4,504,649
Revenue
$156,553
Expenses
$140,747
Net income
$15,806
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
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.50$0.16$0.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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