Civic Intelligence

Camp of Champions USA Ltd

EIN 36-4182499 • 501(c)3 • Pekin, IL

Profile

To win children and their families to christ to guide them in experiences and habits that will develop a maturity of faith in christ, and to give staff and volunteers the opportunity to serve and develop their leadership abilities and spiritual gifts.

3009 Broadway StPekin, IL 61554

www.cocusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$83,501

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$454,238

Up $64,903 (+17%) from 2023

Liabilities

Down

$221

Down $153 (-41%) from 2023

Net Assets

Up

$454,017

Up $65,056 (+17%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Down

$528,422

Down $68,888 (-12%) from 2023

Expenses

Down

$463,366

Down $131,092 (-22%) from 2023

Net Income

Up

$65,056

Up $62,204 (+2181%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $480,969Liabilities 2014: $662Net Assets 2014: $480,3072014Assets 2015: $440,223Liabilities 2015: $1,023Net Assets 2015: $439,2002015Assets 2016: $415,250Liabilities 2016: $1,004Net Assets 2016: $414,2462016Assets 2017: $411,032Liabilities 2017: $2,704Net Assets 2017: $408,3282017Assets 2018: $397,435Liabilities 2018: $90Net Assets 2018: $397,3452018Assets 2019: $445,108Liabilities 2019: $4Net Assets 2019: $445,1042019Assets 2020: $396,795Liabilities 2020: $4Net Assets 2020: $396,7912020Assets 2021: $524,438Liabilities 2021: $417Net Assets 2021: $524,0212021Assets 2022: $387,152Liabilities 2022: $1,043Net Assets 2022: $386,1092022Assets 2023: $389,335Liabilities 2023: $374Net Assets 2023: $388,9612023Assets 2024: $454,238Liabilities 2024: $221Net Assets 2024: $454,0172024

Highlighted filing

2024

Assets$454,238
Liabilities$221
Net Assets$454,017
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $539,773Expenses 2014: $590,189Net Income 2014: -$50,4162014Revenue 2015: $549,972Expenses 2015: $591,079Net Income 2015: -$41,1072015Revenue 2016: $572,782Expenses 2016: $597,736Net Income 2016: -$24,9542016Revenue 2017: $611,068Expenses 2017: $616,986Net Income 2017: -$5,9182017Revenue 2018: $577,739Expenses 2018: $588,722Net Income 2018: -$10,9832018Revenue 2019: $588,492Expenses 2019: $540,733Net Income 2019: $47,7592019Revenue 2020: $250,925Expenses 2020: $299,238Net Income 2020: -$48,3132020Revenue 2021: $553,135Expenses 2021: $425,905Net Income 2021: $127,2302021Revenue 2022: $428,273Expenses 2022: $566,185Net Income 2022: -$137,9122022Revenue 2023: $597,310Expenses 2023: $594,458Net Income 2023: $2,8522023Revenue 2024: $528,422Expenses 2024: $463,366Net Income 2024: $65,0562024

Highlighted filing

2024

Revenue$528,422
Expenses$463,366
Net Income$65,056
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,238
Liabilities
$221
Net assets
$454,017
Revenue
$528,422
Expenses
$463,366
Net income
$65,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$5.28$4.63$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$5.97$5.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$4.28$5.66$1.38
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$5.53$4.26$1.27
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$2.51$2.99$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$5.88$5.41$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$5.78$5.89$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.08$6.11$6.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.14$5.73$5.98$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$5.50$5.91$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.01$4.80$5.40$5.90$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$530,968
Mission and Program Overview

Mission

To win children and their families to christ to guide them in experiences and habits that will develop a maturity of faith in christ, and to give staff and volunteers the opportunity to serve and develop their leadership abilities and spiritual gifts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,648$287,683▲ $1,035
Cash and Non-Interest-Bearing Accounts$72,398$111,468▲ $39,070
Savings and Temporary Cash Investments$30,289$55,087▲ $24,798
Total Assets$389,335$454,238▲ $64,903
Liabilities
Accounts Payable and Accrued Expenses$374$221▼ $153
Total Liabilities$374$221▼ $153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,606$413,224▲ $63,618
Net Assets With Donor Restrictions$39,355$40,793▲ $1,438
Total Net Assets Fund Balance$388,961$454,017▲ $65,056
Total Liabilities and Net Assets / Fund Balance$389,335$454,238▲ $64,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,003$203,413$479,416
Equipment$9,932$16,826$26,758
Land$1,748-$1,748
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan WelchExecutive DirectorFT$80,221$4,119$84,340

Board Members and Trustees

NameTitle
Sarah SchrockPresident
Brad HabeggerPresident Former
Greg MastonVice-president
Ben GetzDirector
Chase BushmanDirector
Evan PennDirector
Stephanie BarthSecretary
Phil WolfeTreasurer
Michelle WolfeTreasurer Former
Revenue and Support

Revenue Composition

Contributions and Grants
$154,019
Program Service Revenue
$375,609
Investment Income
$27
Other Revenue
$-1,233
All Other Contributions
$134,967
Change in Net Assets
$65,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,422
Revenue Not Reported on Form 990
$2,546
Total Revenue per Audited Statements
$530,968
Total Revenue per Form 990
$528,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,967
Other Expenses$144,399
Total Fundraising Expense$39,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,309$3,788$2,226$200,323
Current Officers, Directors, Trustees, and Key Employees$20,056$36,099$24,066$80,221
Information Technology$17,396$10,455$6,892$34,743
Payroll Taxes$25,118$4,673$3,080$32,871
Occupancy$17,853$624$411$18,888
Insurance$13,092$2,746$222$16,060
Depreciation Depletion$14,495--$14,495
Travel$10,625--$10,625
Fees for Services Accounting-$8,750-$8,750
Advertising$6,177--$6,177
Office Expenses$2,364$1,295$1,024$4,683
Conferences and Meetings$4,440--$4,440
Pension Plan Contributions$1,675$1,068$732$3,475
Other Employee Benefits$1,001$638$438$2,077
Other Expenses$643$482$545$1,670
Fees for Services Other-$725-$725
Fees for Services Legal-$49-$49
Total Functional Expenses$352,338$71,392$39,636$463,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$465,912
Expenses per Audited Statements$463,366
Total Expenses per Form 990$463,366
Expenses Not Reported on Form 990$2,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,546
Fundraising Gross Income$1,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Supper$19,052-$478-
Total Events$19,052-$2,228$-2,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Michelle wolfe - phil wolfe (family)”

Form 990 governing body review Part VI line 11

“Form 990 is prepared by a third-party accountant; executive director and a board officer review; form is available to all board members prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Executive director and board president monitor annual disclosures made by all board members and certain employees; any conflicts reported are monitored to ensure the person involved does not discuss or vote on the particular transaction.”

CEO executive director top management comp Part VI line 15A

“Industry and geographical data is utilized by the board when determining salaries for the executive director; conclusions are documented in the board minutes; currently, there are no other key employees as defined by the irs”

Other officer or key employee compensation Part VI line 15B

“There are no other key employees as defined by the irs”

Governing documents etc available to public Part VI line 19

“All of these documents are made available upon request by members of the general public”

Filing and Contact Details

Filer

Filer Name
Camp of Champions USA Ltd
EIN
36-4182499
In Care Of
% PHIL WOLFE
Phone
3096881816
Address
3009 BROADWAY ST, PEKIN, IL 61554

Signing Officer

Name
Phil Wolfe
Title
Treasurer
Phone
3096881816
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Welch
Formed
1997
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
50

Preparer

Firm
Koch Consultants Ltd
Address
PO BOX 1400, TREMONT, IL 61568
Preparer
Nathan D Koch
Phone
3092673796
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Fund raising event direct expenses $2,546”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Fund raising event direct expenses $2,546”

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“Cocusa is a charitable organization as defined in internal revenue code section 501c3 and is therefore exempt from the payment of income taxes except on unrelated business income (if any). Management has analyzed tax positions taken and believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on cocusas financial position and activities.”

Raw XML AppendixShowing 400 of 470 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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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287683
IRS990/LandBldgEquipCostOrOtherBssAmt0507922
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO WIN CHILDREN AND THEIR FAMILIES TO CHRIST TO GUIDE THEM IN EXPERIENCES AND HABITS THAT WILL DEVELOP A MATURITY OF FAITH IN CHRIST, AND TO GIVE STAFF AND VOLUNTEERS THE OPPORTUNITY TO SERVE AND DEVELOP THEIR LEADERSHIP ABILITIES AND SPIRITUAL GIFTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0388961
IRS990/NetAssetsOrFundBalancesEOYAmt0454017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0349606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0413224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0411
IRS990/OccupancyGrp/ManagementAndGeneralAmt0624
IRS990/OccupancyGrp/ProgramServicesAmt017853
IRS990/OccupancyGrp/TotalAmt018888
IRS990/OfficeExpensesGrp/FundraisingAmt01024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01295
IRS990/OfficeExpensesGrp/ProgramServicesAmt02364
IRS990/OfficeExpensesGrp/TotalAmt04683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02077
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0482
IRS990/OtherExpensesGrp/ProgramServicesAmt023094
IRS990/OtherExpensesGrp/ProgramServicesAmt1643
IRS990/OtherExpensesGrp/TotalAmt023094
IRS990/OtherExpensesGrp/TotalAmt11670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200323
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04673
IRS990/PayrollTaxesGrp/ProgramServicesAmt025118
IRS990/PayrollTaxesGrp/TotalAmt032871
IRS990/PensionPlanContributionsGrp/FundraisingAmt0732
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01675
IRS990/PensionPlanContributionsGrp/TotalAmt03475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN WELCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0139126
IRS990/PYOtherRevenueAmt0951
IRS990/PYProgramServiceRevenueAmt0346725
IRS990/PYRevenuesLessExpensesAmt02852
IRS990/PYSalariesCompEmpBnftPaidAmt0455332
IRS990/PYTotalExpensesAmt0594458
IRS990/PYTotalRevenueAmt0597310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01188262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01179841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90490
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt01078075
IRS990ScheduleA/SubstantialContributorsTotAmt0110187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01188262
IRS990ScheduleA/TotalSupportAmt01191377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0479416
IRS990ScheduleD/EquipmentGrp/BookValueAmt09932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026758
IRS990ScheduleD/ExpensesNotReportedAmt02546
IRS990ScheduleD/ExpensesSubtotalAmt0463366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01748
IRS990ScheduleD/OtherExpensesIncludedAmt02546
IRS990ScheduleD/OtherRevenueAmt02546
IRS990ScheduleD/RevenueNotReportedAmt02546
IRS990ScheduleD/RevenueSubtotalAmt0528422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EVENT DIRECT EXPENSES $2,546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EVENT DIRECT EXPENSES $2,546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COCUSA IS A CHARITABLE ORGANIZATION AS DEFINED IN INTERNAL REVENUE CODE SECTION 501C3 AND IS THEREFORE EXEMPT FROM THE PAYMENT OF INCOME TAXES EXCEPT ON UNRELATED BUSINESS INCOME (IF ANY). MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON COCUSAS FINANCIAL POSITION AND ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287683
IRS990ScheduleD/TotalExpensesPerForm990Amt0463366
IRS990ScheduleD/TotalRevenuePerForm990Amt0528422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019052
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019052
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHELLE WOLFE - PHIL WOLFE (FAMILY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A THIRD-PARTY ACCOUNTANT; EXECUTIVE DIRECTOR AND A BOARD OFFICER REVIEW; FORM IS AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND BOARD PRESIDENT MONITOR ANNUAL DISCLOSURES MADE BY ALL BOARD MEMBERS AND CERTAIN EMPLOYEES; ANY CONFLICTS REPORTED ARE MONITORED TO ENSURE THE PERSON INVOLVED DOES NOT DISCUSS OR VOTE ON THE PARTICULAR TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDUSTRY AND GEOGRAPHICAL DATA IS UTILIZED BY THE BOARD WHEN DETERMINING SALARIES FOR THE EXECUTIVE DIRECTOR; CONCLUSIONS ARE DOCUMENTED IN THE BOARD MINUTES; CURRENTLY, THERE ARE NO OTHER KEY EMPLOYEES AS DEFINED BY THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER KEY EMPLOYEES AS DEFINED BY THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY MEMBERS OF THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389335
IRS990/TotalAssetsEOYAmt0454238
IRS990/TotalAssetsGrp/BOYAmt0389335

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