Civic Intelligence

Camp Callahan Inc.

990 • Fiscal year 2022 • EIN 37-6033313

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileWWW.CAMPCALLAHAN.COM
P O Box 5253Quincy, IL 62305-5253

(217) 228-2707

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.7%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$524,146

Down $70,016 (-12%) from 2021

Net Assets

Down

$524,146

Down $70,016 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin6th percentile

Revenue

Up

$119,174

Up $8,551 (+7.7%) from 2021

Expenses

Up

$189,190

Up $23,270 (+14%) from 2021

Net Income

Down

-$70,016

Down $14,719 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2010: $433,637Liabilities 2010: $02010Assets 2011: $443,280Liabilities 2011: $02011Assets 2012: $456,616Liabilities 2012: $02012Assets 2013: $460,280Liabilities 2013: $02013Assets 2014: $483,701Liabilities 2014: $02014Assets 2015: $510,464Liabilities 2015: $0Net Assets 2015: $510,4642015Assets 2016: $508,762Liabilities 2016: $0Net Assets 2016: $508,7622016Assets 2017: $648,205Liabilities 2017: $0Net Assets 2017: $648,2052017Assets 2018: $608,887Liabilities 2018: $0Net Assets 2018: $608,8872018Assets 2019: $613,099Liabilities 2019: $0Net Assets 2019: $613,0992019Assets 2020: $649,459Liabilities 2020: $0Net Assets 2020: $649,4592020Assets 2021: $594,162Liabilities 2021: $0Net Assets 2021: $594,1622021Assets 2022: $524,146Liabilities 2022: $0Net Assets 2022: $524,1462022Assets 2023: $523,266Liabilities 2023: $0Net Assets 2023: $523,2662023Assets 2024: $610,277Liabilities 2024: $0Net Assets 2024: $610,2772024

Highlighted filing

2022

Assets$524,146
Liabilities$0
Net Assets$524,146
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $126,269Expenses 2010: $99,013Net Income 2010: $27,2562010Revenue 2011: $113,951Expenses 2011: $104,308Net Income 2011: $9,6432011Revenue 2012: $115,862Expenses 2012: $102,526Net Income 2012: $13,3362012Revenue 2013: $104,673Expenses 2013: $101,009Net Income 2013: $3,6642013Revenue 2014: $124,382Expenses 2014: $100,961Net Income 2014: $23,4212014Revenue 2015: $129,615Expenses 2015: $102,852Net Income 2015: $26,7632015Revenue 2016: $125,634Expenses 2016: $127,336Net Income 2016: -$1,7022016Revenue 2017: $272,303Expenses 2017: $132,860Net Income 2017: $139,4432017Revenue 2018: $154,477Expenses 2018: $193,795Net Income 2018: -$39,3182018Revenue 2019: $139,969Expenses 2019: $135,757Net Income 2019: $4,2122019Revenue 2020: $76,558Expenses 2020: $40,198Net Income 2020: $36,3602020Revenue 2021: $110,623Expenses 2021: $165,920Net Income 2021: -$55,2972021Revenue 2022: $119,174Expenses 2022: $189,190Net Income 2022: -$70,0162022Revenue 2023: $198,044Expenses 2023: $198,924Net Income 2023: -$8802023Revenue 2024: $299,195Expenses 2024: $212,184Net Income 2024: $87,0112024

Highlighted filing

2022

Revenue$119,174
Expenses$189,190
Net Income-$70,016
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$123,072
Mission and Program Overview

Mission

Provide a camp for the handicapped at saukenauk scout campprovide the funding for the operation of a camp for the handicapped

Provide camp for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$594,162$524,146▼ $70,016
Rtn Earn Endowment Incm Other Fnds$594,162$524,146▼ $70,016
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$594,162$524,146▼ $70,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$594,162$524,146▼ $70,016
Total Liabilities and Net Assets / Fund Balance$594,162$524,146▼ $70,016
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Randy CallahanPresident
Tim HaubrichVice President
Anita CallahanSecretary
Jeff WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,175
Program Service Revenue
$2,210
Investment Income
$645
Other Revenue
$12,144
All Other Contributions
$104,175
Change in Net Assets
$-70,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,400
Other Expenses$66,790
Total Fundraising Expense$5,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,702--$113,702
Occupancy$15,500--$15,500
Payroll Taxes$8,698--$8,698
Insurance$7,957--$7,957
Other Expenses$4,233$301$5,274$4,534
Fees for Services Accounting-$2,125-$2,125
Office Expenses-$1,430-$1,430
Fees for Services Other-$1,400-$1,400
All Other Expenses$1,165--$1,165
Total Functional Expenses$178,660$5,256$5,274$189,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,042
Fundraising Direct Expenses$3,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,042$16,042-$16,042
Total Events$16,042$16,042$3,898$12,144
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
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, Part VI, Section B, Line 11B

“Treasurer has copy of form available for review”

Form 990, Part VI, Section C, Line 19

“Treasurer has information available for review”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Randy callahan - 1955 n 1300th ave, quincy, il 62305. Tim haubrich - 2408 summer creek, quincy, il 62305. Jeff white - route 24, paloma, il 62359. Anita callahan - 1955 n 1300th ave, quincy, il 62305.”

Filing and Contact Details

Filer

Filer Name
Camp Callahan Inc
EIN
37-6033313
Phone
2172282707
Address
P O BOX 5253, QUINCY, IL 62305-5253

Signing Officer

Name
Jeff White
Title
Treasurer
Phone
2172425118
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff White
Formed
1962
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
50
Volunteers
0

Preparer

Firm
Ridder and Associates Ltd
Address
P O BOX 5026, QUINCY, IL 62305-5026
Preparer
John Ridder
Phone
2172219130
Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER HAS COPY OF FORM AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER HAS INFORMATION AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RANDY CALLAHAN - 1955 N 1300TH AVE, QUINCY, IL 62305. TIM HAUBRICH - 2408 SUMMER CREEK, QUINCY, IL 62305. JEFF WHITE - ROUTE 24, PALOMA, IL 62359. ANITA CALLAHAN - 1955 N 1300TH AVE, QUINCY, IL 62305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0594162
IRS990/TotalAssetsEOYAmt0524146
IRS990/TotalAssetsGrp/BOYAmt0594162
IRS990/TotalAssetsGrp/EOYAmt0524146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104175
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05274
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178660
IRS990/TotalProgramServiceRevenueAmt02210
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ROUTE 24
IRS990/USAddress/CityNm0PALOMA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062359
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CAMPCALLAHAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02172425118
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP CALLAHAN INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0376033313
ReturnHeader/Filer/PhoneNum02172282707
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5253
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0623055253
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364134856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIDDER AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 5026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0623055026
ReturnHeader/PreparerPersonGrp/PhoneNum02172219130
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RIDDER
ReturnHeader/ReturnTs02023-05-09T10:46:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,146
Liabilities
$0
Net assets
$524,146
Revenue
$119,174
Expenses
$189,190
Net income
-$70,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$2.99$2.12$0.87
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$1.98$1.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.19$1.89$0.70
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$1.11$1.66$0.55
2020Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.77$0.40$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$1.40$1.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$1.54$1.94$0.39
2017Summary only. Only limited summary data is available for this year.$6.48$0.00$6.48$2.72$1.33$1.39
2016Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$1.26$1.27$0.02
2015Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$1.30$1.03$0.27
2014Summary only. Only limited summary data is available for this year.$4.84$0.00$1.24$1.01$0.23
2013Summary only. Only limited summary data is available for this year.$4.60$0.00$1.05$1.01$0.04
2012Summary only. Only limited summary data is available for this year.$4.57$0.00$1.16$1.03$0.13
2011Summary only. Only limited summary data is available for this year.$4.43$0.00$1.14$1.04$0.10
2010Summary only. Only limited summary data is available for this year.$4.34$0.00$1.26$0.99$0.27
Peer Organizations

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