Civic Intelligence

American Camping Association Illinois Section

990 • Fiscal year 2022 • EIN 36-2436029

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

Organization ProfileWWW.ACACAMPS.ORG/IL

View Organization Page

PO Box 5412Evanston, IL 60204

(312) 332-0833

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.54x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.7%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,134,307

Up $18,955 (+1.7%) from 2021

Net Assets

Up

$336,555

Up $144,653 (+75%) from 2021

Liabilities

Down

$797,752

Down $125,698 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Up

$1,483,779

Up $55,119 (+3.9%) from 2021

Expenses

Down

$1,339,126

Down $4,117 (-0.3%) from 2021

Net Income

Up

$144,653

Up $59,236 (+69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2022

Assets$1,134,307
Liabilities$797,752
Net Assets$336,555
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

2022

Revenue$1,483,779
Expenses$1,339,126
Net Income$144,653
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,483,779
Mission and Program Overview

Mission

Camping services to underpriviledged / monitoring and certification of camps

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$733,644$715,546▼ $18,098
Cash and Non-Interest-Bearing Accounts$304,014$353,010▲ $48,996
Savings and Temporary Cash Investments$37,682$37,698▲ $16
Land, Buildings, and Equipment, Net$34,570$25,453▼ $9,117
Prepaid Expenses and Deferred Charges$2,842--
Total Assets$1,115,352$1,134,307▲ $18,955
Other Assets Total$2,600$2,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$779,263$684,750▼ $94,513
Other Liabilities$144,187$113,002▼ $31,185
Total Liabilities$923,450$797,752▼ $125,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,902$336,555▲ $144,653
Total Net Assets Fund Balance$191,902$336,555▲ $144,653
Total Liabilities and Net Assets / Fund Balance$1,115,352$1,134,307▲ $18,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,453$58,494$83,947
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
$1,348,775
Program Service Revenue
$134,988
Investment Income
$16
Other Revenue
$0
All Other Contributions
$307,630
Change in Net Assets
$144,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,483,779
Total Revenue per Audited Statements
$1,483,779
Total Revenue per Form 990
$1,483,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,469
Salaries, Compensation, and Employee Benefits$268,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$902,573$2,484-$905,057
Other Salaries and Wages$225,415$11,471-$236,886
Conferences and Meetings-$46,000-$46,000
Occupancy$32,522$5,043-$37,565
Payroll Taxes$19,285$-634-$18,651
Other Employee Benefits$15,837$-2,717-$13,120
Depreciation Depletion$5,424$5,424-$10,848
Office Expenses$1,777$6,807-$8,584
Insurance$3,630$1,965-$5,595
Travel$1,071$380-$1,451
Other Expenses$8,270$678-$678
Total Functional Expenses$1,241,823$97,303$0$1,339,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,339,126
Total Expenses per Audited Statements$1,339,126
Total Expenses per Form 990$1,339,126
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
Due to John Jordan Fund$30,862
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
PO BOX 5412, EVANSTON, IL 60204

Signing Officer

Name
Colette Marquardt
Title
Executive Director
Phone
3123320833
Signed
2023-02-15
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
5

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 24,198 0 0 professional fees 0 8,034 0 camping services 872,825 0 0 training & education 5,550 0 0 training & education 0 -5,550 0 total 902,573 2,484 0”

Raw XML Appendix367 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0779263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0684750
IRS990/AccountsReceivableGrp/BOYAmt0733644
IRS990/AccountsReceivableGrp/EOYAmt0715546
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAMPING SERVICES TO UNDERPRIVILEDGED / MONITORING AND CERTIFICATION OF CAMPS
IRS990/AllOtherContributionsAmt0307630
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0COLETTE MARQUARDT
IRS990/BooksInCareOfDetail/PhoneNum03123320833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 S WABASH AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1406
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0304014
IRS990/CashNonInterestBearingGrp/EOYAmt0353010
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt046000
IRS990/ConferencesMeetingsGrp/TotalAmt046000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01348775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt01070469
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0134988
IRS990/CYRevenuesLessExpensesAmt0144653
IRS990/CYSalariesCompEmpBnftPaidAmt0268657
IRS990/CYTotalExpensesAmt01339126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01483779
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05424
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05424
IRS990/DepreciationDepletionGrp/TotalAmt010848
IRS990/Desc0DAYCAMP AND OVERNIGHT CAMPING FOR UNDERPRIVILEDGED CHILDREN. FUNDS ARE DISTRIBUTED TO A NETWORK OF CAMPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01096256
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02484
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0902573
IRS990/FeesForServicesOtherGrp/TotalAmt0905057
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0K DALE ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN CHANSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE VAUX CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SELEP
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA JONES THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0956194
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01483779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01965
IRS990/InsuranceGrp/ProgramServicesAmt03630
IRS990/InsuranceGrp/TotalAmt05595
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025453
IRS990/LandBldgEquipCostOrOtherBssAmt083947
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt084951
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMPING SERVICES TO UNDERPRIVILEDGED / MONITORING AND CERTIFICATION OF CAMPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191902
IRS990/NetAssetsOrFundBalancesEOYAmt0336555
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0336555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05043
IRS990/OccupancyGrp/ProgramServicesAmt032522
IRS990/OccupancyGrp/TotalAmt037565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06807
IRS990/OfficeExpensesGrp/ProgramServicesAmt01777
IRS990/OfficeExpensesGrp/TotalAmt08584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt02600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-2717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013120
IRS990/OtherExpensesGrp/Desc0SUPPLIES & EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3678
IRS990/OtherExpensesGrp/ProgramServicesAmt015829
IRS990/OtherExpensesGrp/ProgramServicesAmt110190
IRS990/OtherExpensesGrp/ProgramServicesAmt28270
IRS990/OtherExpensesGrp/TotalAmt029118
IRS990/OtherExpensesGrp/TotalAmt116690
IRS990/OtherExpensesGrp/TotalAmt28883
IRS990/OtherExpensesGrp/TotalAmt3678
IRS990/OtherLiabilitiesGrp/BOYAmt0144187
IRS990/OtherLiabilitiesGrp/EOYAmt0113002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236886
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-634
IRS990/PayrollTaxesGrp/ProgramServicesAmt019285
IRS990/PayrollTaxesGrp/TotalAmt018651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02842
IRS990/PrincipalOfficerNm0COLETTE MARQUARDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1CAMPERSHIP TRAINING & ADMIN
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220795
IRS990/ProgSrvcAccomActy2Grp/Desc0MONITORING & ACCREDITATION OF CAMPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109415
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL CONFERENCE OFFERING EDUCATIONAL TRAINING FOR CAMP COUNSELLORS & ADMINISTRATORS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS PROVIDING CAMPING EXPERIENCES TO ABUSED AND/OR DISADVANTAGED YOUTHS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01342660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt01038989
IRS990/PYProgramServiceRevenueAmt085960
IRS990/PYRevenuesLessExpensesAmt085417
IRS990/PYSalariesCompEmpBnftPaidAmt0304254
IRS990/PYTotalExpensesAmt01343243
IRS990/PYTotalRevenueAmt01428660
IRS990/ReconcilationRevenueExpnssAmt0144653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01348775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01342660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01334584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01363674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05389693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0373991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt05389693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01348775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01342660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01334584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01363674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05389693
IRS990ScheduleA/TotalSupportAmt05395751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01339126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BACHMANN FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO JOHN JORDAN FUND
IRS990ScheduleD/RevenueSubtotalAmt01483779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025453
IRS990ScheduleD/TotalExpensesPerForm990Amt01339126
IRS990ScheduleD/TotalLiabilityAmt0113002
IRS990ScheduleD/TotalRevenuePerForm990Amt01483779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01483779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01339126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 24,198 0 0 PROFESSIONAL FEES 0 8,034 0 CAMPING SERVICES 872,825 0 0 TRAINING & EDUCATION 5,550 0 0 TRAINING & EDUCATION 0 -5,550 0 TOTAL 902,573 2,484 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01115352
IRS990/TotalAssetsEOYAmt01134307
IRS990/TotalAssetsGrp/BOYAmt01115352
IRS990/TotalAssetsGrp/EOYAmt01134307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01348775
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01241823
IRS990/TotalFunctionalExpensesGrp/TotalAmt01339126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0923450
IRS990/TotalLiabilitiesEOYAmt0797752
IRS990/TotalLiabilitiesGrp/BOYAmt0923450
IRS990/TotalLiabilitiesGrp/EOYAmt0797752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336555
IRS990/TotalOtherProgSrvcExpenseAmt036152
IRS990/TotalProgramServiceExpensesAmt01241823
IRS990/TotalProgramServiceRevenueAmt0134988
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01483779
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134307
IRS990/TravelGrp/ManagementAndGeneralAmt0380
IRS990/TravelGrp/ProgramServicesAmt01071
IRS990/TravelGrp/TotalAmt01451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLETTE MARQUARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03123320833
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMER CAMPING ASSOC IL SECTION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0362436029
ReturnHeader/Filer/PhoneNum03123320833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5412
ReturnHeader/Filer/USAddress/CityNm0EVANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060204
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/PreparationDt02023-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R BERG
ReturnHeader/ReturnTs02023-03-21T09:53:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARQUARDT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,307
Liabilities
$797,752
Net assets
$336,555
Revenue
$1,483,779
Expenses
$1,339,126
Net income
$144,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $1M-$5M nonprofits