Civic Intelligence

Illinois Campground Association

990EZ • Fiscal year 2017 • EIN 36-3685103

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 10, 2018

Organization Profilewww.illinoisgocamping.com
PO Box 95Amboy, IL 61310-0058

(866) 895-2267

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

40%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$60,982

Up $17,885 (+41%) from 2016

Net Assets

Up

$60,204

Up $17,107 (+40%) from 2016

Liabilities

$778

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

Down

$42,353

Down $32,009 (-43%) from 2016

Expenses

Down

$25,246

Down $5,610 (-18%) from 2016

Net Income

Down

$17,107

Down $26,399 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$60,982
Liabilities$778
Net Assets$60,204
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$42,353
Expenses$25,246
Net Income$17,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 10, 2018
Return Version
2016v3.0
Gross Receipts
$42,353
Mission and Program Overview

Mission

Education of members

Program Services

DescriptionGrantsExpenses
Education of Members-$25,246
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike CieroDirector-$0--
Jamie RodgersSecretary-$0--
Jay MeierPresident-$0--
Larry FonsVice President-$0--
Jessica CarlsTreasurer-$0--
Walter FreemanDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Ticket Sales$1,000$1,000-$1,000
Total Events$1,000$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Illinois Campground Association
EIN
36-3685103
Phone
8668952267
Address
PO Box 95, Amboy, IL 61310-0058

Signing Officer

Name
Jay Maier
Title
President
Phone
3093734101
Signed
2018-07-10
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

“Newsletter Advertising 3,574”

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

“Conferences, conventions, and meetings 715”

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

“Telephone 193”

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

“Insurance 762”

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

“Internet 677”

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

“RV Shows 2,129”

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

“Miscellaneous 39”

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

“ARVC Dues 14,451”

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

“Membership Fees 950”

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

“Office Expenses 2,364”

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

“Receivables Beginning of year 6,263, End of year 7,092”

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

“Undeposited Funds Beginning of year 0, End of year 1,793”

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

“Accounts Payable Beginning of year 0, End of year 778”

Raw XML Appendix150 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/AddressChangeInd0X
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/BOYAmt036834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02966
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060982
IRS990EZ/FundraisingGrossIncomeAmt01000
IRS990EZ/GrossReceiptsAmt042353
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037711
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Ciero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jay Meier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Fons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Carls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Walter Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06263
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08885
IRS990EZ/OtherExpensesTotalAmt022280
IRS990EZ/OtherRevenueTotalAmt03574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education of Members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0778
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025246
IRS990EZ/TotalProgramServiceExpensesAmt025246
IRS990EZ/TotalRevenueAmt042353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.illinoisgocamping.com
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle Ticket Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Newsletter Advertising 3,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet 677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RV Shows 2,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARVC Dues 14,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Fees 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expenses 2,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Receivables Beginning of year 6,263, End of year 7,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Undeposited Funds Beginning of year 0, End of year 1,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable Beginning of year 0, End of year 778
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Maier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03093734101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Illinois Campground Association
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0363685103
ReturnHeader/Filer/PhoneNum08668952267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 95
ReturnHeader/Filer/USAddress/CityNm0Amboy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0613100058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BD8B350949186300DEC4A5321ADD7C298675066
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011C54AD8C8A8E49A25CC2B95F695F9AED3EF2FCE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.233.31
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:53:26
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/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine A Rothschild
ReturnHeader/ReturnTs02018-07-10T01:53:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,982
Liabilities
$778
Net assets
$60,204
Revenue
$42,353
Expenses
$25,246
Net income
$17,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$61.0$0.78$60.2$42.4$25.2$17.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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