Civic Intelligence

Camp P82 Inc

990EZ • Fiscal year 2016 • EIN 45-4157689

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

27407 Montrose DriveRocky Mount, MO 65072

(573) 896-6095

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

91st percentile

47%

Higher net margin than 91% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$126,210

No earlier filing loaded for comparison.

Net Assets

$126,210

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$95,952

No earlier filing loaded for comparison.

Expenses

$51,176

No earlier filing loaded for comparison.

Net Income

$44,776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $126,210Net Assets 2016: $126,2102016Assets 2017: $175,283Net Assets 2017: $175,2832017Assets 2018: $166,163Net Assets 2018: $166,1632018Assets 2019: $202,080Net Assets 2019: $202,0802019Assets 2020: $173,651Net Assets 2020: $173,6512020Assets 2021: $174,407Net Assets 2021: $174,4072021Assets 2022: $144,345Net Assets 2022: $144,3452022Assets 2023: $131,140Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$126,210
Liabilities-
Net Assets$126,210

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2016: $95,952Expenses 2016: $51,176Net Income 2016: $44,7762016Revenue 2017: $113,976Expenses 2017: $64,903Net Income 2017: $49,0732017Revenue 2018: $60,527Expenses 2018: $69,648Net Income 2018: -$9,1212018Revenue 2019: $95,307Expenses 2019: $59,390Net Income 2019: $35,9172019Revenue 2020: $49,948Expenses 2020: $78,377Net Income 2020: -$28,4292020Revenue 2021: $50,129Expenses 2021: $49,373Net Income 2021: $7562021Revenue 2022: $19,051Expenses 2022: $49,113Net Income 2022: -$30,0622022Revenue 2023: $19,388Expenses 2023: $32,590Net Income 2023: -$13,2022023Revenue 2024: $9,674Expenses 2024: $140,814Net Income 2024: -$131,1402024

Highlighted filing

2016

Revenue$95,952
Expenses$51,176
Net Income$44,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$95,952
Mission and Program Overview

Mission

Camp p82 is designed to be a christ centered and biblically based ministry that is dedicated to bringing the gospel of christ to boys and girls who may not otherwise have the opportunity to attend a camp and hear the life changing message of jesus.

Program Services

DescriptionGrantsExpenses
CHRIST CENTERED AND BIBLICALLY BASED OUTDOOR AND SPORTS RELATED CAMP FOR AT-RISK BOYS AND GIRLS WHO MAY NOT OTHERWISE HAVE THE OPPORTUNITY TO ATTEND A CAMP.-$51,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORY CASEYPresidentFT$0--
SUSAN CASEYSecretaryFT$0--
PATRICIA ALBERTSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Camp P82 Inc
EIN
45-4157689
Address
27407 MONTROSE DRIVE, ROCKY MOUNT, MO 65072

Signing Officer

Name
Cory Casey
Title
President
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Seaver & Forck Cpas
Address
3523 AMAZONAS DRIVE, JEFFERSON CITY, MO 65109-5717
Preparer
Jackie Forck
Phone
5736365507
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

990N FILED IN ERROR.

Form 990-ez, Part I, Line 16

Expenses bank fees 100 travel & meetings 400 insurance 4,786 camp expense 17,296 non-investment depreciation 672 total 23,254

Form 990-ez, Part III

Camp p82 is designed to be a christ centered and biblically based ministry that is dedicated to bringing the gospel of christ to boys and girls who may not otherwise have the opportunity to attend a camp and hear the life changing message of jesus.

Raw XML Appendix128 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/ExplanationTxt1EXPENSES BANK FEES 100 TRAVEL & MEETINGS 400 INSURANCE 4,786 CAMP EXPENSE 17,296 NON-INVESTMENT DEPRECIATION 672 TOTAL 23,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP P82 IS DESIGNED TO BE A CHRIST CENTERED AND BIBLICALLY BASED MINISTRY THAT IS DEDICATED TO BRINGING THE GOSPEL OF CHRIST TO BOYS AND GIRLS WHO MAY NOT OTHERWISE HAVE THE OPPORTUNITY TO ATTEND A CAMP AND HEAR THE LIFE CHANGING MESSAGE OF JESUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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