Civic Intelligence

Illinois Campground Association

990EZ • Fiscal year 2016 • EIN 36-3685103

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 03, 2017

Organization Profilewww.illinoisgocamping.com
3085 Stevenson DrSpringfield, IL 62703-4440

(866) 895-2267

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

97th percentile

59%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

128%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,097

Up $8,992 (+26%) from 2015

Net Assets

Up

$43,097

Up $43,170 (+59137%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$74,362

Up $41,772 (+128%) from 2015

Expenses

Down

$30,856

Down $2,758 (-8.2%) from 2015

Net Income

Up

$43,506

Up $44,530 (+4349%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $28,102Liabilities 2010: $30,244Net Assets 2010: -$2,1422010Assets 2012: $25,165Liabilities 2012: $31,895Net Assets 2012: -$6,7302012Assets 2013: $52,584Liabilities 2013: $61,005Net Assets 2013: -$8,4212013Assets 2014: $26,813Liabilities 2014: $25,862Net Assets 2014: $9512014Assets 2015: $34,105Liabilities 2015: $34,178Net Assets 2015: -$732015Assets 2016: $43,097Net Assets 2016: $43,0972016Assets 2017: $60,982Liabilities 2017: $778Net Assets 2017: $60,2042017

Highlighted filing

2016

Assets$43,097
Liabilities-
Net Assets$43,097
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $35,130Expenses 2010: $34,609Net Income 2010: $5212010Revenue 2012: $53,910Expenses 2012: $56,493Net Income 2012: -$2,5832012Revenue 2013: $47,351Expenses 2013: $49,042Net Income 2013: -$1,6912013Revenue 2014: $65,419Expenses 2014: $56,047Net Income 2014: $9,3722014Revenue 2015: $32,590Expenses 2015: $33,614Net Income 2015: -$1,0242015Revenue 2016: $74,362Expenses 2016: $30,856Net Income 2016: $43,5062016Revenue 2017: $42,353Expenses 2017: $25,246Net Income 2017: $17,1072017

Highlighted filing

2016

Revenue$74,362
Expenses$30,856
Net Income$43,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$74,362
Mission and Program Overview

Mission

Education of members

Program Services

DescriptionGrantsExpenses
Education of Members-$30,856
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari WeberPast President-$0--
Mike CieroDirector-$0--
Jamie RodgersSecretary-$0--
Jay MeierPresident-$0--
Larry FonsVice President-$0--
Jessica CarlsTreasurer-$0--
Walter FreemanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Illinois Campground Association
EIN
36-3685103
Phone
8668952267
Address
3085 Stevenson Dr, Springfield, IL 62703-4440

Signing Officer

Name
Jay Meier
Title
President
Signed
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Catherine A Rothschild CPA PC
Address
109 E Orange St Suite C, Geneseo, IL 61254
Preparer
Catherine A Rothschild
Phone
3099449410
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Directory Income 3,101”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 186”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 490”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 777”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet 640”

Form 990-EZ, Part I, Line 16, Other Expenses

“RV Shows 1,030”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 66”

Form 990-EZ, Part I, Line 16, Other Expenses

“ARVC Dues 14,262”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Fees 10,450”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 2,955”

Form 990-EZ, Part I, Line 20, Net Assets

“Previous Year Bank Error to Adjust Beginning Net Assets -336”

Form 990-EZ, Part II, Line 24, Other Assets

“Receivables Beginning of year 5,087, End of year 6,263”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred Dues Beginning of year 34,178, End of year 0”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bonnie Chandler
IRS990EZ/BooksInCareOfDetail/PhoneNum08668952267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03085 Stevenson Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0627034440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043506
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043097
IRS990EZ/GrossReceiptsAmt074362
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-73
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-73
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shari Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Ciero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamie Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Meier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Fons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jessica Carls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Walter Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05087
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06263
IRS990EZ/OtherChangesInNetAssetsAmt0-336
IRS990EZ/OtherExpensesTotalAmt030856
IRS990EZ/OtherRevenueTotalAmt03101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education of Members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030856
IRS990EZ/TotalProgramServiceExpensesAmt030856
IRS990EZ/TotalRevenueAmt074362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.illinoisgocamping.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directory Income 3,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RV Shows 1,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARVC Dues 14,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Fees 10,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expenses 2,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Previous Year Bank Error to Adjust Beginning Net Assets -336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Receivables Beginning of year 5,087, End of year 6,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Dues Beginning of year 34,178, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Meier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Illinois Campground Association
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0363685103
ReturnHeader/Filer/PhoneNum08668952267
ReturnHeader/Filer/USAddress/AddressLine1Txt03085 Stevenson Dr
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0627034440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherine A Rothschild CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E Orange St Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Geneseo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061254
ReturnHeader/PreparerPersonGrp/PhoneNum03099449410
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine A Rothschild
ReturnHeader/ReturnTs02017-02-03T09:40:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,097
Liabilities
-
Net assets
$43,097
Revenue
$74,362
Expenses
$30,856
Net income
$43,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.0$0.78$60.2$42.4$25.2$17.1
2016Detailed filing. Detailed filing data is available for this year.$43.1$43.1$74.4$30.9$43.5
2015Detailed filing. Detailed filing data is available for this year.$34.1$34.2$0.07$32.6$33.6$1.02
2014Detailed filing. Detailed filing data is available for this year.$26.8$25.9$0.95$65.4$56.0$9.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$61.0$8.42$47.4$49.0$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$31.9$6.73$53.9$56.5$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$30.2$2.14$35.1$34.6$0.52