Civic Intelligence

Camp Fire Illinois Prairie

990EZ • Fiscal year 2017 • EIN 36-2371221

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 27, 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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$97,673

Down $28,321 (-22%) from 2016

Net Assets

Down

$91,299

Down $14,043 (-13%) from 2016

Liabilities

Down

$6,374

Down $14,278 (-69%) from 2016

Revenue

Up

$124,812

Up $1,626 (+1.3%) from 2016

Expenses

Down

$135,423

Down $22,671 (-14%) from 2016

Net Income

Up

-$10,611

Up $24,297 (+70%) from 2016

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

2017

Assets$97,673
Liabilities$6,374
Net Assets$91,299

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

2017

Revenue$124,812
Expenses$135,423
Net Income-$10,611
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$165,785
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Outdoor Programs - An outdoor summer camp that offers kids a change from their fast paced world by providing a safe, positive, and diverse environment.$62,161-
R.E.A.C.H. (Responsible Educated Adolescents Can Help) - Volunteer leaders and staff members work with pre-teens and teens to produce drug and alcohol education skits, organize community service projects, develop leadership skills and facilitate drug-free fun.$9,538-
After 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.$7,967-
Club - Volunteer leaders help youth explore their world through projects that build personal and interpersonal skills.$6,741-
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.$6,037-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill MakelyDirectorPT$0--
Sandra VitellaroVice PresidentPT$0--
Gene WawrzyniakowskiDirector-$0--
Iride MartinezDirector-$0--
Kathleen SichrovskyTreasurer-$0--
Annette FreundPresidentPT$0--
Rose ReeverDirector-$0--
Jill SiegfriedSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$34,966$15,366$23,103$-7,737
Total Events$34,966$15,366$23,103$-7,737
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
Sandra Vitellaro
Title
Board President
Signed
2017-12-27
Discuss with paid preparer
Yes

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

Other Expenses.1001

Advertising and Promotion $1228

Other Expenses.1009

Depreciation $1708

Other Expenses.1012

Insurance $8579

Other Expenses.1

Supplies and Maintenance $7801

Other Expenses.2

Membership, Dues and Fees $6768

Other Expenses.3

MISC $4732

Other Expenses.4

UTILITIES $4274

Other Expenses.5

FIELD TRIPS $2405

Other Expenses.6

TRAINING $712

Other Expenses.9

BANK FEES $212

Other Expenses.10

INTEREST $70

Other Assets.1003

Machinery and Equipment - Beginning $124 Machinery and Equipment - Ending $124

Other Assets.1005

Accounts Receivable - Beginning $6365 Accounts Receivable - Ending $759

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4071 Prepaid Expenses and Deferred Charges - Ending $2648

Other Assets.1

Comic Books - Beginning $11579 Comic Books - Ending $11579

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $20013 Accounts Payable and Accrued Expenses - Ending $6374

Total Liabilities.1003

Deferred Revenue - Beginning $639 Deferred Revenue - Ending $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/ExplanationTxt0Advertising and Promotion $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies and Maintenance $7801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership, Dues and Fees $6768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC $4732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $4274
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Vitellaro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Fire Illinois Prairie
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0362371221
ReturnHeader/Filer/PhoneNum06306295160
ReturnHeader/Filer/USAddress/AddressLine1Txt045 WEST ROOSEVELT ROAD
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ReturnHeader/Filer/USAddress/ZIPCd060148
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 S CASS AVE STE 210
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605615066
ReturnHeader/PreparerPersonGrp/PhoneNum06309603317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KNUTTE CPA
ReturnHeader/ReturnTs02017-12-27T07:03:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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