Civic Intelligence

Camp Care-A-Lot C/O Matthew Cors

990EZ • Fiscal year 2016 • EIN 37-1331075

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

1211 W MortonJacksonville, IL 62650

(217) 245-4111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$248,291

Down $19,049 (-7.1%) from 2015

Net Assets

Down

$248,291

Down $19,049 (-7.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,310

Down $14,022 (-31%) from 2015

Expenses

Down

$50,359

Down $8,693 (-15%) from 2015

Net Income

Down

-$19,049

Down $5,329 (-39%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $280,196Net Assets 2014: $280,1962014Assets 2015: $267,340Net Assets 2015: $267,3402015Assets 2016: $248,291Net Assets 2016: $248,2912016Assets 2017: $218,800Net Assets 2017: $218,8002017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$248,291
Liabilities-
Net Assets$248,291

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2014: $45,696Expenses 2014: $69,953Net Income 2014: -$24,2572014Revenue 2015: $45,332Expenses 2015: $59,052Net Income 2015: -$13,7202015Revenue 2016: $31,310Expenses 2016: $50,359Net Income 2016: -$19,0492016Revenue 2017: $13,608Expenses 2017: $44,135Net Income 2017: -$30,5272017Revenue 2018: $2,963Expenses 2018: $221,763Net Income 2018: -$218,8002018

Highlighted filing

2016

Revenue$31,310
Expenses$50,359
Net Income-$19,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$31,310
Mission and Program Overview

Mission

Camp care-a-lot is a one week residential summer camp for economically and culturally disadvantaged youth of sangamon, morgan, christian, cass, pike, and scott counties and occasionally other central illinois communities. Camp care-a-lot is an organization that teaches children to care about themselves and others, their country, community and their environment, and to let them know that people care about them. Their mission is to have a positive impact on the life of a child.

Program Services

DescriptionGrantsExpenses
CAMP CARE-A-LOT IS A ONE WEEK RESIDENTIAL SUMMER CAMP FOR ECONOMICALLY AND CULTURALLY DISADVANTAGED YOUTH OF SANGAMON, MORGAN, CHRISTIAN, CASS, PIKE, AND SCOTT COUNTIES AND OCCASIONALLY OTHER CENTRAL ILLINOIS COMMUNITIES. CAMP CARE-A-LOT IS AN ORGANIZATION THAT TEACHES CHILDREN TO CARE ABOUT TO LET THEM KNOW THAT PEOPLE CARE ABOUT THEM. THEIR MISSION IS TO HAVE A POSITIVE IMPACT ON THE LIFE OF A CHILD.-$24,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY CORMENYPresident-$0--
JASON HANSONVice Preside-$0--
MATTHEW CORSTreasurer-$0--
TRACY EISENHAUERSecretary-$0--
JAKE BAKERDirector-$0--
MELISSA NEWHOUSEDirector-$0--
FRED BENSONDirector-$0--
JOHN WOODSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Camp Care-a-lot
EIN
37-1331075
Phone
2172454111
Address
1211 W MORTON, JACKSONVILLE, IL 62650

Signing Officer

Name
Matthew Cors
Title
Treasurer
Phone
2172454111
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Cornerstone Tax Service Inc
Address
9645 LINCOLNWAY LN STE 209, FRANKFORT, IL 60423-1908
Preparer
Jennifer B Wozny
Phone
8154648005
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses licenses & permits 25 office expenses 89 travel expenses 303 crime & dishounesty insurance 534 workmans compensation ins 1,024 camp package policy 2,129 directors & officer liability 449 board functions 581 camp supplies 893 contract labor 1,700 leaders expense 38 program and service exp 1,429 scholarships 9,000 total 18,194

Form 990-ez, Part I, Line 20

Adjustment to beginning per audit 0

Form 990-ez, Part III

Camp care-a-lot is a one week residential summer camp for economically and culturally disadvantaged youth of sangamon, morgan, christian, cass, pike, and scott counties and occasionally other central illinois communities. Camp care-a-lot is an organization that teaches children to care about themselves and others, their country, community and their environment, and to let them know that people care about them. Their mission is to have a positive impact on the life of a child.

Form 990-ez, Part III, Line 28

Camp care-a-lot is a one week residential summer camp for economically and culturally disadvantaged youth of sangamon, morgan, christian, cass, pike, and scott counties and occasionally other central illinois communities. Camp care-a-lot is an organization that teaches children to care about to let them know that people care about them. Their mission is to have a positive impact on the life of a child.

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IRS990EZ/PrimaryExemptPurposeTxt0CAMP CARE-A-LOT IS A ONE WEEK RESIDENTIAL SUMMER CAMP FOR ECONOMICALLY AND CULTURALLY DISADVANTAGED YOUTH OF SANGAMON, MORGAN, CHRISTIAN, CASS, PIKE, AND SCOTT COUNTIES AND OCCASIONALLY OTHER CENTRAL ILLINOIS COMMUNITIES. CAMP CARE-A-LOT IS AN ORGANIZATION THAT TEACHES CHILDREN TO CARE ABOUT THEMSELVES AND OTHERS, THEIR COUNTRY, COMMUNITY AND THEIR ENVIRONMENT, AND TO LET THEM KNOW THAT PEOPLE CARE ABOUT THEM. THEIR MISSION IS TO HAVE A POSITIVE IMPACT ON THE LIFE OF A CHILD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES & PERMITS 25 OFFICE EXPENSES 89 TRAVEL EXPENSES 303 CRIME & DISHOUNESTY INSURANCE 534 WORKMANS COMPENSATION INS 1,024 CAMP PACKAGE POLICY 2,129 DIRECTORS & OFFICER LIABILITY 449 BOARD FUNCTIONS 581 CAMP SUPPLIES 893 CONTRACT LABOR 1,700 LEADERS EXPENSE 38 PROGRAM AND SERVICE EXP 1,429 SCHOLARSHIPS 9,000 TOTAL 18,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO BEGINNING PER AUDIT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP CARE-A-LOT IS A ONE WEEK RESIDENTIAL SUMMER CAMP FOR ECONOMICALLY AND CULTURALLY DISADVANTAGED YOUTH OF SANGAMON, MORGAN, CHRISTIAN, CASS, PIKE, AND SCOTT COUNTIES AND OCCASIONALLY OTHER CENTRAL ILLINOIS COMMUNITIES. CAMP CARE-A-LOT IS AN ORGANIZATION THAT TEACHES CHILDREN TO CARE ABOUT THEMSELVES AND OTHERS, THEIR COUNTRY, COMMUNITY AND THEIR ENVIRONMENT, AND TO LET THEM KNOW THAT PEOPLE CARE ABOUT THEM. THEIR MISSION IS TO HAVE A POSITIVE IMPACT ON THE LIFE OF A CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP CARE-A-LOT IS A ONE WEEK RESIDENTIAL SUMMER CAMP FOR ECONOMICALLY AND CULTURALLY DISADVANTAGED YOUTH OF SANGAMON, MORGAN, CHRISTIAN, CASS, PIKE, AND SCOTT COUNTIES AND OCCASIONALLY OTHER CENTRAL ILLINOIS COMMUNITIES. CAMP CARE-A-LOT IS AN ORGANIZATION THAT TEACHES CHILDREN TO CARE ABOUT TO LET THEM KNOW THAT PEOPLE CARE ABOUT THEM. THEIR MISSION IS TO HAVE A POSITIVE IMPACT ON THE LIFE OF A CHILD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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