Civic Intelligence

Camp Fire Illinois Prairie

990EZ • Fiscal year 2022 • EIN 36-2371221

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$22,799

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$121,005

Up $9,803 (+8.8%) from 2021

Net Assets

Up

$98,068

Up $517 (+0.5%) from 2021

Liabilities

Up

$22,937

Up $9,286 (+68%) from 2021

Revenue

Up

$86,696

Up $4,132 (+5.0%) from 2021

Expenses

Up

$81,971

Up $11,915 (+17%) from 2021

Net Income

Down

$4,725

Down $7,783 (-62%) from 2021

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

2022

Assets$121,005
Liabilities$22,937
Net Assets$98,068

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

2022

Revenue$86,696
Expenses$81,971
Net Income$4,725
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$86,696
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.-$25,256
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.-$23,802
CLUB-VOLUNTEER LEADERS HELP YOUTH EXPLORE THEIR WORLD THROUGH PROJECTS THAT BUILD PERSONAL AND INTERPERSONAL SKILLS-$66
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE SCHNEIDEROffice AdminPT$22,799-$22,799
LISA SIEDENTOP-WINGPresidentPT$0--
DORIS J FARRELLTreasurerPT$0--
ROSE REEVERSectretary-$0--
GENE WAWRZYNIAKOWSKIDirector-$0--
CELIA CHRETIENDirector-$0--
ALYSON JOHNSONDirector-$0--
JENN JOHNSONDirector-$0--
TRICIA KEARNSDirector-$0--
CHRIS MCCORMICKDirector-$0--
JILL SIEGFRIEDDirector-$0--
LINDA WHITEDirector-$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
8605319471
Signed
2023-05-10

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
2200 CABOT DR STE 320, LISLE, IL 60532-5251
Preparer
John Straus
Phone
6306531616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 55 advertising 619 advertising 11 insurance 2,137 insurance 2,071 insurance 5,641 background checks 112 background checks 443 bank & credit card charge 108 dues/fees 8,329 dues/fees 388 maintenance 86 maintenance 86 maintenance 247 paypal fees 55 paypal fees 60 supplies 624 supplies 411 supplies 731 utilities 1,373 utilities 1,315 utilities 3,180 non-investment depreciation 1,208 total 29,290

Form 990-ez, Part I, Line 20

Net unrealized gains and losses on investments -4,209 book / tax depreciation difference 1

Form 990-ez, Part II, Line 24

Furniture & equipment 1,245 1,245 less accumulated depreciation 1,245 1,245 accounts receviable 0 6,317 comic books 11,579 11,579 prepaid expenses and deferred charge 0 0 total 11,579 17,896

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13,651 22,937

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.

Raw XML Appendix189 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/ExplanationTxt0EXPENSES ADVERTISING 55 ADVERTISING 619 ADVERTISING 11 INSURANCE 2,137 INSURANCE 2,071 INSURANCE 5,641 BACKGROUND CHECKS 112 BACKGROUND CHECKS 443 BANK & CREDIT CARD CHARGE 108 DUES/FEES 8,329 DUES/FEES 388 MAINTENANCE 86 MAINTENANCE 86 MAINTENANCE 247 PAYPAL FEES 55 PAYPAL FEES 60 SUPPLIES 624 SUPPLIES 411 SUPPLIES 731 UTILITIES 1,373 UTILITIES 1,315 UTILITIES 3,180 NON-INVESTMENT DEPRECIATION 1,208 TOTAL 29,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS -4,209 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 1,245 1,245 LESS ACCUMULATED DEPRECIATION 1,245 1,245 ACCOUNTS RECEVIABLE 0 6,317 COMIC BOOKS 11,579 11,579 PREPAID EXPENSES AND DEFERRED CHARGE 0 0 TOTAL 11,579 17,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,651 22,937
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0362371221
ReturnHeader/Filer/PhoneNum06306295160
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHIESON MOYSKI AUSTIN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 CABOT DR STE 320
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605325251
ReturnHeader/PreparerPersonGrp/PhoneNum06306531616
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN STRAUS
ReturnHeader/ReturnTs02023-05-15T14:33:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARRELL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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