Civic Intelligence

Blackhawk Baptist Camp

990EZ • Fiscal year 2018 • EIN 36-4674016

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization Profile
4491 W Henry RoadOregon, IL 61061

(815) 496-0732

Siviq Scores

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

Liabilities / Assets

97th percentile

1.90x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

$59,269

No earlier filing loaded for comparison.

Net Assets

-$53,100

No earlier filing loaded for comparison.

Liabilities

$112,369

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin33rd percentile

Revenue

$59,113

No earlier filing loaded for comparison.

Expenses

$61,161

No earlier filing loaded for comparison.

Net Income

-$2,048

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.

$200K$100K$0-$100K-$200KAssets 2018: $59,269Liabilities 2018: $112,369Net Assets 2018: -$53,1002018Assets 2019: $40,605Liabilities 2019: $119,207Net Assets 2019: -$78,6022019Assets 2020: $23,208Liabilities 2020: $128,007Net Assets 2020: -$104,7992020Assets 2021: $29,989Liabilities 2021: $127,532Net Assets 2021: -$97,5432021Assets 2023: $45,426Liabilities 2023: $127,745Net Assets 2023: -$82,3192023Assets 2024: $87,457Liabilities 2024: $145,120Net Assets 2024: -$57,6632024Assets 2025: $86,307Liabilities 2025: $147,419Net Assets 2025: -$61,1112025

Highlighted filing

2018

Assets$59,269
Liabilities$112,369
Net Assets-$53,100
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $59,113Expenses 2018: $61,161Net Income 2018: -$2,0482018Revenue 2019: $37,936Expenses 2019: $63,438Net Income 2019: -$25,5022019Revenue 2020: $17,458Expenses 2020: $43,655Net Income 2020: -$26,1972020Revenue 2021: $63,340Expenses 2021: $56,084Net Income 2021: $7,2562021Revenue 2023: $69,511Expenses 2023: $57,930Net Income 2023: $11,5812023Revenue 2024: $85,015Expenses 2024: $60,359Net Income 2024: $24,6562024Revenue 2025: $76,835Expenses 2025: $80,283Net Income 2025: -$3,4482025

Highlighted filing

2018

Revenue$59,113
Expenses$61,161
Net Income-$2,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$59,113
Mission and Program Overview

Mission

Summer Youth Camp

Program Services

DescriptionGrantsExpenses
Program service is to provide a summer youth camp-$24,228
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara RoseEmployeePT$12,000-$12,000
Bruce RosePresidentPT$7,000-$7,000
Rene GorgoldTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Blackhawk Baptist Camp Inc
EIN
36-4674016
Address
4491 W Henry Road, Oregon, IL 61061

Signing Officer

Name
Bruce Rose
Title
Officer
Phone
8154960732
Signed
2019-05-28
Discuss with paid preparer
No

Preparer

Firm
Creative Financial Services
Address
110 E North End Ave, Elmhurst, IL 60126
Preparer
Edgar Villanueva
Phone
6308349520
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 1,886Insurance 7,838Permits & Licenses 706Food Expense 6,925Pool Expense 728Trash 3,739Other Helpers 3,125Phone & Internet 2,485Program Expenses 625Canteen 441Office Supply 346T-Shirts 1,645Volunteer Appreciation 249”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 2,489 3,490Loan from Contributor 104,879 108,879”

Raw XML Appendix164 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/PersonNm0Bruce Rose
IRS990EZ/BooksInCareOfDetail/PhoneNum08154960732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040W735 Powers Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041038
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059269
IRS990EZ/GrossReceiptsAmt059113
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0218
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-51052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-53100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-51052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-53100
IRS990EZ/OccupancyRentUtltsAndMaintAmt05258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rene Gorgold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Summer Youth Camp
IRS990EZ/ProgramServiceRevenueAmt017857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program service is to provide a summer youth camp
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024650
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107368
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0112369
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061161
IRS990EZ/TotalProgramServiceExpensesAmt024228
IRS990EZ/TotalRevenueAmt059113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0453
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0299976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078123
IRS990ScheduleA/Total509Grp/TotalAmt0299976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Taxes 1,886Insurance 7,838Permits & Licenses 706Food Expense 6,925Pool Expense 728Trash 3,739Other Helpers 3,125Phone & Internet 2,485Program Expenses 625Canteen 441Office Supply 346T-Shirts 1,645Volunteer Appreciation 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Taxes 2,489 3,490Loan from Contributor 104,879 108,879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08154960732
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blackhawk Baptist Camp Inc
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0364674016
ReturnHeader/Filer/USAddress/AddressLine1Txt04491 W Henry Road
ReturnHeader/Filer/USAddress/CityNm0Oregon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038EBC7D92470020F1BD19E040D0F2F04DA0616BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038EBC7D92470020F1BD19E040D0F2F04DA0616BE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03647662019154cdgelvz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.208.216.75
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTm011:17:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363962140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Creative Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E North End Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmhurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060126
ReturnHeader/PreparerPersonGrp/PhoneNum06308349520
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edgar Villanueva
ReturnHeader/ReturnTs02019-05-29T15:03:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,269
Liabilities
$112,369
Net assets
-$53,100
Revenue
$59,113
Expenses
$61,161
Net income
-$2,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$1.47$0.61$0.77$0.80$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.87$1.45$0.58$0.85$0.60$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.45$1.28$0.82$0.70$0.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.30$1.28$0.98$0.63$0.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.23$1.28$1.05$0.17$0.44$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.41$1.19$0.79$0.38$0.63$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.59$1.12$0.53$0.59$0.61$0.02