Civic Intelligence

Central Illinois Luteran Camping Association

990 • Fiscal year 2023 • EIN 37-0692346

Oct 01, 2022 to Sep 30, 2023 • Filed on May 30, 2023

Organization ProfileWWW.CILCA.ORG
4124 Camp Cilca RoadCantrall, IL 62625

(309) 712-9353

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,761,615

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

Net Assets

Up

$1,761,615

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

Liabilities

Down

$0

Down $783 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd 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

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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 Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$793,870
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$674,761▲ $37,226
Cash and Non-Interest-Bearing Accounts$447,062$234,955▼ $212,107
Savings and Temporary Cash Investments$1,437$20,765▲ $19,328
Inventories for Sale or Use$5,671$5,671→ $0
Total Assets$1,318,096$1,761,615▲ $443,519
Other Assets Total$226,391$825,463▲ $599,072
Liabilities
Other Liabilities$783--
Total Liabilities$783$0▼ $783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,317,313$1,761,615▲ $444,302
Total Net Assets Fund Balance$1,317,313$1,761,615▲ $444,302
Total Liabilities and Net Assets / Fund Balance$1,318,096$1,761,615▲ $443,519

Asset Categories

AssetBook ValueDepreciationBasis
Land$402,500-$402,500
Other Assets Org$120--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bill WiermerPresident
Amber LindemannDirector
Brenna LandryDirector
Cliff KruegerDirector
John BoehmeDirector
Rachel BenningDirector
Rev Brett HinrichsDirector
Susan BlakeleyDirector
Teresa WildsDirector
Glen MoldenhauerSecretary
Dr James BrownTreasurer
Brian DustVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$519,861
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$262,683
All Other Contributions
$519,861
Change in Net Assets
$441,440

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$382,342
Total Noncash Contributions1$382,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,117
Salaries, Compensation, and Employee Benefits$142,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,548$58,313-$132,861
All Other Expenses$3,795$45,686-$49,481
Insurance-$43,615-$43,615
Depreciation Depletion$4,555$10,861-$15,416
Other Expenses$18,292$8,891-$8,891
Payroll Taxes$7,450--$7,450
Office Expenses-$3,022-$3,022
Pension Plan Contributions-$2,676-$2,676
Advertising$2,373--$2,373
Travel-$508-$508
Interest-$-9-$-9
Total Functional Expenses$147,021$194,083$0$341,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,464
Fundraising Direct Expenses$7,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$27,464$27,464$7,770$19,694
Total Events$27,464$27,464$7,770$19,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2023-05-30

Organization Details

Principal Officer
Dr James Brown
Formed
1951
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
0
Employees
27

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

“Waste management 0 7,191 0 propane 0 5,319 0 equipment rental 0 5,000 0 payroll services 0 4,335 0 fee reimbursement 3,376 0 0 grounds maintenance 0 3,368 0 office supplies & softwar 0 3,332 0 legal & professional 0 3,150 0 equipment maintenance 0 2,853 0 health spending account 0 1,650 0 vehicle fuel 0 1,616 0 pest control 0 1,380 0 christmas bonus 154 1,061 0 water 0 1,119 0 taxes & licenses 0 1,076 0 administrative board exp 0 925 0 internet 0 600 0 job supplies 0 573 0 bank charges & fees 0 503 0 director housing repair 0 494 0 program expense 265 0 0 miscellaneous 0 112 0 supplies & tools 0 29 0 total 3,795 45,686 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,862”

Raw XML Appendix400 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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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01091674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01091674
IRS990ScheduleA/TotalSupportAmt01091674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0402500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0555830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1141141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2105131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0THRIVENT FINANCIAL ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEGACY FOUNDATION ENDOW ACCT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CEF FLEX ACCOUNT CAPITAL CAMPAIGN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CEF CD CAMP CILCA SURPLUS FROM CHECK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CEP CHELSIE SCOFIELD SCHOLARSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5CEP FLEX ACCOUNT 2086P
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6CEF FLEX ACCOUNT 1396P
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0825463
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07770
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0382342
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt4WASTE MANAGEMENT 0 7,191 0 PROPANE 0 5,319 0 EQUIPMENT RENTAL 0 5,000 0 PAYROLL SERVICES 0 4,335 0 FEE REIMBURSEMENT 3,376 0 0 GROUNDS MAINTENANCE 0 3,368 0 OFFICE SUPPLIES & SOFTWAR 0 3,332 0 LEGAL & PROFESSIONAL 0 3,150 0 EQUIPMENT MAINTENANCE 0 2,853 0 HEALTH SPENDING ACCOUNT 0 1,650 0 VEHICLE FUEL 0 1,616 0 PEST CONTROL 0 1,380 0 CHRISTMAS BONUS 154 1,061 0 WATER 0 1,119 0 TAXES & LICENSES 0 1,076 0 ADMINISTRATIVE BOARD EXP 0 925 0 INTERNET 0 600 0 JOB SUPPLIES 0 573 0 BANK CHARGES & FEES 0 503 0 DIRECTOR HOUSING REPAIR 0 494 0 PROGRAM EXPENSE 265 0 0 MISCELLANEOUS 0 112 0 SUPPLIES & TOOLS 0 29 0 TOTAL 3,795 45,686 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 2,862
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01318096
IRS990/TotalAssetsEOYAmt01761615
IRS990/TotalAssetsGrp/BOYAmt01318096
IRS990/TotalAssetsGrp/EOYAmt01761615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0519861
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0783
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0783
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01317313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01761615
IRS990/TotalOtherProgSrvcExpenseAmt0147021
IRS990/TotalProgramServiceExpensesAmt0147021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01318096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01761615
IRS990/TravelGrp/ManagementAndGeneralAmt0508
IRS990/TravelGrp/TotalAmt0508
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/SignatureDt02023-05-30
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M GERROND CPA
ReturnHeader/ReturnTs02024-05-30T09:44:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2023Detailed filing. Detailed filing data is available for this year.$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