Civic Intelligence

Camp Fire Illinois Prairie

990 • Fiscal year 2016 • EIN 36-2371221

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

45 West Roosevelt RoadLombard, IL 60148

(630) 629-5160

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,482

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$125,994

Down $59,748 (-32%) from 2015

Net Assets

Down

$105,342

Down $55,392 (-34%) from 2015

Liabilities

Down

$20,652

Down $4,356 (-17%) from 2015

Revenue

Up

$123,186

Up $29,990 (+32%) from 2015

Expenses

Up

$158,094

Up $7,220 (+4.8%) from 2015

Net Income

Up

-$34,908

Up $22,770 (+39%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $342,693Liabilities 2012: $22,073Net Assets 2012: $320,6202012Assets 2013: $295,945Liabilities 2013: $21,281Net Assets 2013: $274,6642013Assets 2014: $241,746Liabilities 2014: $15,809Net Assets 2014: $225,9372014Assets 2015: $185,742Liabilities 2015: $25,008Net Assets 2015: $160,7342015Assets 2016: $125,994Liabilities 2016: $20,652Net Assets 2016: $105,3422016Assets 2017: $97,673Liabilities 2017: $6,374Net Assets 2017: $91,2992017Assets 2018: $94,958Liabilities 2018: $10,308Net Assets 2018: $84,6502018Assets 2019: $108,082Liabilities 2019: $9,732Net Assets 2019: $98,3502019Assets 2020: $88,562Liabilities 2020: $14,807Net Assets 2020: $73,7552020Assets 2021: $111,202Liabilities 2021: $13,651Net Assets 2021: $97,5512021Assets 2022: $121,005Liabilities 2022: $22,937Net Assets 2022: $98,0682022Assets 2023: $77,090Liabilities 2023: $2,656Net Assets 2023: $74,4342023Assets 2024: $71,897Net Assets 2024: $71,8972024

Highlighted filing

2016

Assets$125,994
Liabilities$20,652
Net Assets$105,342

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $158,3512012Revenue 2013: $87,342Expenses 2013: $150,297Net Income 2013: -$62,9552013Revenue 2014: $72,309Expenses 2014: $147,652Net Income 2014: -$75,3432014Revenue 2015: $93,196Expenses 2015: $150,874Net Income 2015: -$57,6782015Revenue 2016: $123,186Expenses 2016: $158,094Net Income 2016: -$34,9082016Revenue 2017: $124,812Expenses 2017: $135,423Net Income 2017: -$10,6112017Revenue 2018: $46,283Expenses 2018: $54,284Net Income 2018: -$8,0012018Revenue 2019: $62,932Expenses 2019: $53,059Net Income 2019: $9,8732019Revenue 2020: $53,385Expenses 2020: $76,543Net Income 2020: -$23,1582020Revenue 2021: $82,564Expenses 2021: $70,056Net Income 2021: $12,5082021Revenue 2022: $86,696Expenses 2022: $81,971Net Income 2022: $4,7252022Revenue 2023: $23,531Expenses 2023: $47,165Net Income 2023: -$23,6342023Revenue 2024: $38,151Expenses 2024: $40,688Net Income 2024: -$2,5372024

Highlighted filing

2016

Revenue$123,186
Expenses$158,094
Net Income-$34,908
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$216,924
Mission and Program Overview

Mission

Camp fire illinois prairie builds caring, confident youth and future leaders.

Camp Fire Illinois Prairie builds caring, confident youth and future leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$34,274-
Land, Buildings, and Equipment, Net$12,981$20,066▲ $7,085
Accounts Receivable-$6,365-
Prepaid Expenses and Deferred Charges$5,300$4,071▼ $1,229
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$185,742$125,994▼ $59,748
Other Assets Total$167,461$61,218▼ $106,243
Liabilities
Accounts Payable and Accrued Expenses$9,065$20,013▲ $10,948
Deferred Revenue$15,943$639▼ $15,304
Total Liabilities$25,008$20,652▼ $4,356
Net Assets / Fund Balance
Unrestricted Net Assets$160,734$105,342▼ $55,392
Total Net Assets Fund Balance$160,734$105,342▼ $55,392
Total Liabilities and Net Assets / Fund Balance$185,742$125,994▼ $59,748

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,442$21,598$36,040
Land$5,500-$5,500
Buildings-$1,603$1,603
Other Land Buildings-$1,504$1,504
Equipment$124$1,121$1,245
Other Assets Org$11,579--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie SchiszikPast CEOFT$41,482$41,482
Jennifer Fair MargrafCEOFT$8,400$8,400

Board Members and Trustees

NameTitle
Annette FreundPresident
Sandra VitellaroVice President
Bill MakelyDirector
Bob KelleherDirector
Rose ReeverDirector
Stefanie Linares HoodDirector
Jill SiegfriedSecretary
Kathleen SichrovskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,045
Program Service Revenue
$35,728
Investment Income
$23,741
Other Revenue
$19,672
All Other Contributions
$26,335
Change in Net Assets
$-34,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,796
Other Expenses$43,298
Total Fundraising Expense$12,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,227$11,207$5,604$56,038
Current Officers, Directors, Trustees, and Key Employees$34,917$9,977$4,988$49,882
Payroll Taxes$6,213$1,775$888$8,876
Insurance$7,053$228$303$7,584
Fees for Services Accounting$4,185$135$180$4,500
All Other Expenses$3,673$662$128$4,463
Other Expenses$3,800$3,977$96$3,800
Depreciation Depletion-$750-$750
Advertising$152$5$7$164
Total Functional Expenses$115,177$30,114$12,803$158,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,393
Fundraising Direct Expenses$5,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$13,895$13,895$5,238$8,657
Total Events$13,895$13,895$5,238$8,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members of the Council comprised mostly of key volunteers elect the members of the Board of Directors at the annual meeting.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Financial Management Committee and the Board of Directors review the 990 prior to submission. Usually, one of the above meet with the tax preparer to discuss the report and the 990 tax return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to disclose all conflicts of interest, or if they have none, they are required to sign off to that effect annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation of the Executive Director is reviewed through an annual written evaluation completed by the Board of Directors and key volunteers. The final report is discussed in a closed board session and compensation is determined based on the review.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request

Filing and Contact Details

Filer

Filer Name
Camp Fire Illinois Prairie
EIN
36-2371221
Phone
6306295160
Address
45 WEST ROOSEVELT ROAD, LOMBARD, IL 60148

Signing Officer

Name
Annette Freund
Title
President
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Freund
Formed
1910
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
18
Volunteers
85

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Club - Volunteer leaders and staff members help youth explore their world through projects that build personal and interpersonal skills. OTHER PROGRAM SERVICES 5: In-School Programs - The Organization offers a wide variety of in-school programs for youth that increase knowledge, change attitudes and promote positive relationships with others.

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IRS990/ProgSrvcAccomActy2Grp/Desc0In-School Programs - The Organization offers a wide variety of in-school programs for youth that increase knowledge, change attitudes and promote positive relationships with others.
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IRS990/ProgSrvcAccomActy3Grp/Desc0After School Programs - Grade specific clubs that focus on helping youth develop into positive young adults. Teachers are often employed as leaders, helping them develop stronger relationships with students and their families.
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