Civic Intelligence

Central IL Lutheran Camp

EIN 37-0692346 • 501(c)3 • Cantrall, IL

Profile

To establish, maintain, and operate a camp and camping facilities for christian education and fellowship and the safeguarding of the spiritual, intellectual, social, and physical welfare of members of the lutheran church-missouri synod.

4124 Camp Cilca RoadCantrall, IL 62625

www.cilca.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,761,615

Up $443,519 (+34%) from 2022

Liabilities

Down

$0

Down $783 (-100%) from 2022

Net Assets

Up

$1,761,615

Up $444,302 (+34%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Down

$782,544

Down $14,987 (-1.9%) from 2022

Expenses

Down

$341,104

Down $151,499 (-31%) from 2022

Net Income

Up

$441,440

Up $136,512 (+45%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $1,318,096Liabilities 2022: $783Net Assets 2022: $1,317,3132022Assets 2023: $1,761,615Liabilities 2023: $0Net Assets 2023: $1,761,6152023

Highlighted filing

2023

Assets$1,761,615
Liabilities$0
Net Assets$1,761,615
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2022: $797,531Expenses 2022: $492,603Net Income 2022: $304,9282022Revenue 2023: $782,544Expenses 2023: $341,104Net Income 2023: $441,4402023

Highlighted filing

2023

Revenue$782,544
Expenses$341,104
Net Income$441,440
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,761,615
Liabilities
$0
Net assets
$1,761,615
Revenue
$782,544
Expenses
$341,104
Net income
$441,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.78$0.34$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.80$0.49$0.30
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$812,378
Mission and Program Overview

Mission

To establish, maintain, and operate a camp and camping facilities for christian education and fellowship and the safeguarding of the spiritual, intellectual, social, and physical welfare of members of the lutheran church-missouri synod.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$637,535-
Cash and Non-Interest-Bearing Accounts-$447,062-
Inventories for Sale or Use-$5,671-
Savings and Temporary Cash Investments-$1,437-
Total Assets$0$1,318,096▲ $1,318,096
Other Assets Total-$226,391-
Liabilities
Other Liabilities-$783-
Total Liabilities$0$783▲ $783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,317,313-
Total Net Assets Fund Balance$0$1,317,313▲ $1,317,313
Total Liabilities and Net Assets / Fund Balance$0$1,318,096▲ $1,318,096

Asset Categories

AssetBook ValueDepreciationBasis
Land$402,500-$402,500
Other Land Buildings$235,035$114,894$349,929
Other Assets Org$119--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin KothePresident
Amber LindemannDirector
Brett HinrichsDirector
Brian DustDirector
Glen MoldenhauerDirector
Rev Jonathan BochneDirector
Susan BlakeleyDirector
Wayne DietrichDirector
William WiermerDirector
Rachel BenningSecretary
Dr James BrownTreasurer
David RoheVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$571,813
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$225,718
All Other Contributions
$571,813
Change in Net Assets
$304,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,930
Salaries, Compensation, and Employee Benefits$122,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,259$40,266-$120,525
All Other Expenses$2,900$103,271-$106,171
Insurance-$37,548-$37,548
Depreciation Depletion-$22,524-$22,524
Other Expenses$21,277$21,126-$21,126
Advertising$3,784--$3,784
Office Expenses-$2,301-$2,301
Pension Plan Contributions-$2,148-$2,148
Travel-$1,159-$1,159
Interest-$-2-$-2
Total Functional Expenses$144,191$348,412$0$492,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,056
Fundraising Direct Expenses$8,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$38,056$38,056$8,586$29,470
Total Events$38,056$38,056$8,586$29,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Central Il Lutheran Camp
EIN
37-0692346
Address
4124 CAMP CILCA ROAD, CANTRALL, IL 62625
Doing Business As
Camp Cilca

Signing Officer

Name
Dr James Brown
Title
Treasurer
Signed
2022-08-15

Organization Details

Principal Officer
Dr James Brown
Formed
1951
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
0
Employees
25

Preparer

Firm
Myers & Myers Cpas Ltd
Address
113 S STATE ST, BEARDSTOWN, IL 62618-2273
Preparer
Ann M Gerrond CPA
Phone
2173235166
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To establish, maintain, and operate a camp and camping facilities for christian education and fellowship and the safeguarding of the spiritual, intellectual, social, and physical welfare of members of the lutheran church-missouri synod.”

Form 990, Page 2, Part III, Line 4D

“To establish, maintain, and operate a camp and camping facilities for christian education and fellowship and the safeguarding of the spiritual, intellectual, social, and physical welfare of members of the lutheran church-missouri synod.”

Form 990, Part IX, Line 24E

“Electric 0 19,370 0 taxes & licenses 0 17,921 0 building maintenance 0 15,782 0 waste management 0 9,074 0 equipment maintenance 0 8,518 0 equipment rental 0 5,000 0 office supplies & softwar 0 3,610 0 legal & professional 0 3,500 0 capital campaign expense 0 3,408 0 fee reimbursement 2,900 0 0 pest control 0 2,610 0 job supplies 0 2,561 0 vehicle fuel 0 2,500 0 payroll services 0 1,940 0 health spending account 0 1,650 0 christmas bonus 0 1,185 0 miscellaneous 0 1,100 0 grounds maintenance 0 999 0 internet 0 872 0 water 0 710 0 bank charges & fees 0 614 0 vehicle maintenance 0 327 0 meals (50%) 0 20 0 total 2,900 103,271 0”

Raw XML Appendix373 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
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd062625
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01951
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08586
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
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IRS990ScheduleA/TotalSupportAmt0571813
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212009
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5119
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEGACY FOUNDATION ENDOW ACCT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CEF FLEX ACCOUNT CAPITAL CAMPAIGN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CEF CD CAMP CILCA SURPLUS FROM CHECK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CEP CHELSIE SCOFIELD SCHOLARSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CEP FLEX ACCOUNT 2086P
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5CEF FLEX ACCOUNT 1396P
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0349929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637535
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0226391
IRS990ScheduleD/TotalLiabilityAmt0783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08586
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ESTABLISH, MAINTAIN, AND OPERATE A CAMP AND CAMPING FACILITIES FOR CHRISTIAN EDUCATION AND FELLOWSHIP AND THE SAFEGUARDING OF THE SPIRITUAL, INTELLECTUAL, SOCIAL, AND PHYSICAL WELFARE OF MEMBERS OF THE LUTHERAN CHURCH-MISSOURI SYNOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ESTABLISH, MAINTAIN, AND OPERATE A CAMP AND CAMPING FACILITIES FOR CHRISTIAN EDUCATION AND FELLOWSHIP AND THE SAFEGUARDING OF THE SPIRITUAL, INTELLECTUAL, SOCIAL, AND PHYSICAL WELFARE OF MEMBERS OF THE LUTHERAN CHURCH-MISSOURI SYNOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTRIC 0 19,370 0 TAXES & LICENSES 0 17,921 0 BUILDING MAINTENANCE 0 15,782 0 WASTE MANAGEMENT 0 9,074 0 EQUIPMENT MAINTENANCE 0 8,518 0 EQUIPMENT RENTAL 0 5,000 0 OFFICE SUPPLIES & SOFTWAR 0 3,610 0 LEGAL & PROFESSIONAL 0 3,500 0 CAPITAL CAMPAIGN EXPENSE 0 3,408 0 FEE REIMBURSEMENT 2,900 0 0 PEST CONTROL 0 2,610 0 JOB SUPPLIES 0 2,561 0 VEHICLE FUEL 0 2,500 0 PAYROLL SERVICES 0 1,940 0 HEALTH SPENDING ACCOUNT 0 1,650 0 CHRISTMAS BONUS 0 1,185 0 MISCELLANEOUS 0 1,100 0 GROUNDS MAINTENANCE 0 999 0 INTERNET 0 872 0 WATER 0 710 0 BANK CHARGES & FEES 0 614 0 VEHICLE MAINTENANCE 0 327 0 MEALS (50%) 0 20 0 TOTAL 2,900 103,271 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01318096
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01318096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0571813
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0783
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01317313
IRS990/TotalOtherProgSrvcExpenseAmt0144191
IRS990/TotalProgramServiceExpensesAmt0144191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01318096
IRS990/TravelGrp/ManagementAndGeneralAmt01159
IRS990/TravelGrp/TotalAmt01159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06644 REAGAN DRIVE
IRS990/USAddress/CityNm0CANTRALL
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062625
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CILCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JAMES BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL IL LUTHERAN CAMP
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0370692346
ReturnHeader/Filer/USAddress/AddressLine1Txt04124 CAMP CILCA ROAD
ReturnHeader/Filer/USAddress/CityNm0CANTRALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371335583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS & MYERS CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 S STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEARDSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0626182273
ReturnHeader/PreparerPersonGrp/PhoneNum02173235166
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M GERROND CPA
ReturnHeader/ReturnTs02023-08-15T17:17:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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