Civic Intelligence

American Camping Association Illinois Section

990 • Fiscal year 2021 • EIN 36-2436029

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

Organization ProfileWWW.ACACAMPS.ORG/IL

View Organization Page

5 S Wabash Avenue Rm/Ste 1406Chicago, IL 60603-3014

(312) 332-0833

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.65x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,115,352

No earlier filing loaded for comparison.

Net Assets

$191,902

No earlier filing loaded for comparison.

Liabilities

$923,450

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

$1,428,660

No earlier filing loaded for comparison.

Expenses

$1,343,243

No earlier filing loaded for comparison.

Net Income

$85,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $1,115,352Liabilities 2021: $923,450Net Assets 2021: $191,9022021Assets 2022: $1,134,307Liabilities 2022: $797,752Net Assets 2022: $336,5552022

Highlighted filing

2021

Assets$1,115,352
Liabilities$923,450
Net Assets$191,902
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2021: $1,428,660Expenses 2021: $1,343,243Net Income 2021: $85,4172021Revenue 2022: $1,483,779Expenses 2022: $1,339,126Net Income 2022: $144,6532022

Highlighted filing

2021

Revenue$1,428,660
Expenses$1,343,243
Net Income$85,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$1,428,660
Mission and Program Overview

Mission

Camping services to underpriviledged / monitoring and certification of camps

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$574,603$733,644▲ $159,041
Cash and Non-Interest-Bearing Accounts$458,109$304,014▼ $154,095
Savings and Temporary Cash Investments$47,662$37,682▼ $9,980
Land, Buildings, and Equipment, Net$44,720$34,570▼ $10,150
Prepaid Expenses and Deferred Charges-$2,842-
Total Assets$1,127,694$1,115,352▼ $12,342
Other Assets Total$2,600$2,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$616,139$779,263▲ $163,124
Other Liabilities$49,355$144,187▲ $94,832
Total Liabilities$665,494$923,450▲ $257,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,200$191,902▼ $270,298
Total Net Assets Fund Balance$462,200$191,902▼ $270,298
Total Liabilities and Net Assets / Fund Balance$1,127,694$1,115,352▼ $12,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,570$47,647$82,217
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Catherine Vaux CurryPresident
Mike SelepPast Preside
Sandra Jones ThompsonSecretary
Susan ChanseyTresurer
K Dale AdkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,660
Program Service Revenue
$85,960
Investment Income
$40
Other Revenue
$0
All Other Contributions
$322,239
Change in Net Assets
$85,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,660
Total Revenue per Audited Statements
$1,428,660
Total Revenue per Form 990
$1,428,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,038,989
Salaries, Compensation, and Employee Benefits$304,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$917,683$1,853-$919,536
Other Salaries and Wages$245,133$12,746-$257,879
Occupancy$31,383$-844-$30,539
Other Employee Benefits$22,885$3,433-$26,318
Payroll Taxes$17,439$2,618-$20,057
Depreciation Depletion$5,560$5,559-$11,119
Other Expenses$2,111$2,111-$4,222
Insurance$3,216$-247-$2,969
All Other Expenses$1,659$1,110-$2,769
Total Functional Expenses$1,316,649$26,594$0$1,343,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,343,243
Total Expenses per Audited Statements$1,343,243
Total Expenses per Form 990$1,343,243
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bachmann Fund$82,140
Payroll Protection Program Loan$49,355
Due to John Jordan Fund$12,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 and attachments will be reviewed by the business manager and the executive director before filing. The forms will also be presented to the board at the next regular meeting.”

Form 990, Page 6, Part VI, Line 12C

“Each board member and employee must fill out a disclosure statement annually disclosing any relationship that could be an actual or a perceived conflict of interest. They are also required to submit any changes in this status during the year.”

Form 990, Page 6, Part VI, Line 15A

“All personnel actions, including pay raises for management or employees are subject to prior board approval.”

Form 990, Page 6, Part VI, Line 15B

“All personnel decisions are subject to board approval”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available for inspection at the offices of the organization during normal business hours”

Filing and Contact Details

Filer

Filer Name
Amer Camping Assoc Il Section
EIN
36-2436029
Phone
3123320833
Address
5 S WABASH AVENUE RM/STE 1406, CHICAGO, IL 60603-3014

Signing Officer

Name
Colette Marquardt
Title
Executive Director
Phone
3123320833
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colette Marquardt
Formed
1961
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
4

Preparer

Firm
Dennis a Quinn & Associates Ltd
Address
16W343 83RD ST STE C, BURR RIDGE, IL 60527-7950
Preparer
Thomas R Berg
Phone
6303250333
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Programs providing camping experiences to abused and/or disadvantaged youths”

Form 990, Part IX, Line 11G

“Professional fees 26,234 0 0 professional fees 0 1,853 0 camping services 891,449 0 0 total 917,683 1,853 0”

Raw XML Appendix362 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/ExplanationTxt0PROGRAMS PROVIDING CAMPING EXPERIENCES TO ABUSED AND/OR DISADVANTAGED YOUTHS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND ATTACHMENTS WILL BE REVIEWED BY THE BUSINESS MANAGER AND THE EXECUTIVE DIRECTOR BEFORE FILING. THE FORMS WILL ALSO BE PRESENTED TO THE BOARD AT THE NEXT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER AND EMPLOYEE MUST FILL OUT A DISCLOSURE STATEMENT ANNUALLY DISCLOSING ANY RELATIONSHIP THAT COULD BE AN ACTUAL OR A PERCEIVED CONFLICT OF INTEREST. THEY ARE ALSO REQUIRED TO SUBMIT ANY CHANGES IN THIS STATUS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PERSONNEL ACTIONS, INCLUDING PAY RAISES FOR MANAGEMENT OR EMPLOYEES ARE SUBJECT TO PRIOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PERSONNEL DECISIONS ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICES OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 26,234 0 0 PROFESSIONAL FEES 0 1,853 0 CAMPING SERVICES 891,449 0 0 TOTAL 917,683 1,853 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01127694
IRS990/TotalAssetsEOYAmt01115352
IRS990/TotalAssetsGrp/BOYAmt01127694
IRS990/TotalAssetsGrp/EOYAmt01115352
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IRS990/TotalContributionsAmt01342660
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01316649
IRS990/TotalFunctionalExpensesGrp/TotalAmt01343243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0665494
IRS990/TotalLiabilitiesEOYAmt0923450
IRS990/TotalLiabilitiesGrp/BOYAmt0665494
IRS990/TotalLiabilitiesGrp/EOYAmt0923450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191902
IRS990/TotalOtherProgSrvcExpenseAmt034599
IRS990/TotalProgramServiceExpensesAmt01316649
IRS990/TotalProgramServiceRevenueAmt085960
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01428660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01127694
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt07633 N GREENVIEW AVE APT 1W
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060626
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ACACAMPS.ORG/IL/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLETTE MARQUARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03123320833
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMER CAMPING ASSOC IL SECTION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0362436029
ReturnHeader/Filer/PhoneNum03123320833
ReturnHeader/Filer/USAddress/AddressLine1Txt05 S WABASH AVENUE RM/STE 1406
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ReturnHeader/Filer/USAddress/ZIPCd0606033014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823519275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS A QUINN & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016W343 83RD ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURR RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605277950
ReturnHeader/PreparerPersonGrp/PhoneNum06303250333
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R BERG
ReturnHeader/ReturnTs02022-02-01T09:01:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARQUARDT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,115,352
Liabilities
$923,450
Net assets
$191,902
Revenue
$1,428,660
Expenses
$1,343,243
Net income
$85,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.80$0.34$1.48$1.34$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.92$0.19$1.43$1.34$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits