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

19th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th 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 / Revenue20th percentileNet Margin91st 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 Growth86th percentile

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 Growth33rd percentile

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 Pay40th percentile

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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt03784
IRS990/AdvertisingGrp/TotalAmt03784
IRS990/AllOtherContributionsAmt0571813
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0103271
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02900
IRS990/AllOtherExpensesGrp/TotalAmt0106171
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DR JAMES BROWN
IRS990/BooksInCareOfDetail/PhoneNum03097129353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06644 REAGAN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTRALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062625
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0447062
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06261
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0571813
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0369930
IRS990/CYOtherRevenueAmt0225718
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0304928
IRS990/CYSalariesCompEmpBnftPaidAmt0122673
IRS990/CYTotalExpensesAmt0492603
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0797531
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022524
IRS990/DepreciationDepletionGrp/TotalAmt022524
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CAMP CILCA
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN KOTHE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ROHE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JAMES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL BENNING
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IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT HINRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm6REV JONATHAN BOCHNE
IRS990/Form990PartVIISectionAGrp/PersonNm7GLEN MOLDENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN DUST
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM WIERMER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN BLAKELEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08586
IRS990/FundraisingGrossIncomeAmt038056
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0812378
IRS990/GrossSalesOfInventoryAmt010798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037548
IRS990/InsuranceGrp/TotalAmt037548
IRS990/InterestGrp/ManagementAndGeneralAmt0-2
IRS990/InterestGrp/TotalAmt0-2
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05671
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0637535
IRS990/LandBldgEquipCostOrOtherBssAmt0752429
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt031218
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt01317313
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04537
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01317313
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02301
IRS990/OfficeExpensesGrp/TotalAmt02301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0226391
IRS990/OtherExpensesGrp/Desc0LUTHERAN CHURCH EXTENSION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROPANE
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IRS990/OtherExpensesGrp/TotalAmt135971
IRS990/OtherExpensesGrp/TotalAmt221277
IRS990/OtherExpensesGrp/TotalAmt321126
IRS990/OtherLiabilitiesGrp/EOYAmt0783
IRS990/OtherRevenueMiscGrp/Desc0SUMMER PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME CGC
IRS990/OtherRevenueMiscGrp/Desc2DISTRICT SUBSIDY
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221050
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IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02148
IRS990/PensionPlanContributionsGrp/TotalAmt02148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR JAMES BROWN
IRS990/PriorPeriodAdjustmentsAmt01012385
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0304928
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571813
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0571813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571813
IRS990ScheduleA/TotalSupportAmt0571813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0402500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt197444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4638
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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