Civic Intelligence

Camp Fire Illinois Prairie

990EZ • Fiscal year 2021 • EIN 36-2371221

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,018

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

55%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$111,202

Up $22,640 (+26%) from 2020

Net Assets

Up

$97,551

Up $23,796 (+32%) from 2020

Liabilities

Down

$13,651

Down $1,156 (-7.8%) from 2020

Revenue

Up

$82,564

Up $29,179 (+55%) from 2020

Expenses

Down

$70,056

Down $6,487 (-8.5%) from 2020

Net Income

Up

$12,508

Up $35,666 (+154%) from 2020

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

2021

Assets$111,202
Liabilities$13,651
Net Assets$97,551

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

2021

Revenue$82,564
Expenses$70,056
Net Income$12,508
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$82,768
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.-$21,395
CLUB-VOLUNTEER LEADERS HELP YOUTH EXPLORE THEIR WORLD THROUGH PROJECTS THAT BUILD PERSONAL AND INTERPERSONAL SKILLS-$11,305
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.-$7,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE SCHNEIDEROffice AdminPT$19,018-$19,018
JILL SIEGFRIEDPresidentPT$0--
GENE WAWRZYNIAKOWSKITreasurerPT$0--
ROSE REEVERSectretary-$0--
JOYCE LOHRENTZDirector-$0--
KEVIN PIOTROWSKIDirector-$0--
MIKE O'LEARYDirector-$0--
SANDRA VITELLARODirectorPT$0--
BARBARA NORRIS COATESDirector-$0--
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
Doris J Farrell
Title
Treasurer
Phone
6306295160
Signed
2022-05-16

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
211 S WHEATON AVE STE 400, WHEATON, IL 60187-5251
Preparer
John Straus
Phone
6306531616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 421 advertising 221 insurance 1,136 insurance 1,135 insurance 2,270 dues/fees 4,017 dues/fees 110 supplies 899 supplies 492 supplies 619 utilities 2,701 utilities 661 utilities 1,322 misc. Expenses -2,250 total 13,754

Form 990-ez, Part I, Line 20

Net unrealized gains and losses on investments 11,288

Form 990-ez, Part II, Line 24

Furniture & equipment 0 1,245 less accumulated depreciation 0 1,245 accounts receviable 509 0 comic books 11,579 11,579 prepaid expenses and deferred charge 2,649 0 total 14,737 11,579

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,499 13,651 deferred revenue 1,996 0 unsecured notes and loans payable 5,312 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

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.

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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/ExplanationTxt0EXPENSES ADVERTISING 421 ADVERTISING 221 INSURANCE 1,136 INSURANCE 1,135 INSURANCE 2,270 DUES/FEES 4,017 DUES/FEES 110 SUPPLIES 899 SUPPLIES 492 SUPPLIES 619 UTILITIES 2,701 UTILITIES 661 UTILITIES 1,322 MISC. EXPENSES -2,250 TOTAL 13,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS 11,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 0 1,245 LESS ACCUMULATED DEPRECIATION 0 1,245 ACCOUNTS RECEVIABLE 509 0 COMIC BOOKS 11,579 11,579 PREPAID EXPENSES AND DEFERRED CHARGE 2,649 0 TOTAL 14,737 11,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,499 13,651 DEFERRED REVENUE 1,996 0 UNSECURED NOTES AND LOANS PAYABLE 5,312 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP FIRE ILLINOIS PRAIRIE BUILDS CARING, CONFIDENT YOUTH AND FUTURE LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTER 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS J FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06306295160
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP FIRE ILLINOIS PRAIRIE
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ReturnHeader/Filer/EIN0362371221
ReturnHeader/Filer/PhoneNum06306295160
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363480013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHIESON MOYSKI AUSTIN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 S WHEATON AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601875251
ReturnHeader/PreparerPersonGrp/PhoneNum06306531616
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN STRAUS
ReturnHeader/ReturnTs02022-05-16T15:40:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARRELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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