Civic Intelligence

Camp P82 Inc

990EZ • Fiscal year 2017 • EIN 45-4157689

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 18, 2018

Organization ProfileWWW.CAMPP82MINISTRIES.COM
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$175,283

Up $49,073 (+39%) from 2016

Net Assets

Up

$175,283

Up $49,073 (+39%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$113,976

Up $18,024 (+19%) from 2016

Expenses

Up

$64,903

Up $13,727 (+27%) from 2016

Net Income

Up

$49,073

Up $4,297 (+9.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$175,283
Liabilities-
Net Assets$175,283
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$113,976
Expenses$64,903
Net Income$49,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 18, 2018
Return Version
2017v2.3
Gross Receipts
$113,976
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.-$64,903
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORY CASEYPresident/TrFT$0--
SUSAN CASEYVice-PresidsPT$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
Patricia Alberts
Title
Director
Signed
2018-08-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 81 insurance 4,064 camp expense 33,018 non-investment depreciation 1,851 total 39,014”

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 Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRICIA ALBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum05738966095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 S SUMMIT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLTS SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175283
IRS990EZ/GrossReceiptsAmt0113976
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0808
IRS990EZ/LandAndBuildingsGrp/BOYAmt069189
IRS990EZ/LandAndBuildingsGrp/EOYAmt078493
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175283
IRS990EZ/OccupancyRentUtltsAndMaintAmt019550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORY CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA ALBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMP 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.
IRS990EZ/PrintingPublicationsPostageAmt0934
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRIST 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064903
IRS990EZ/TotalProgramServiceExpensesAmt064903
IRS990EZ/TotalRevenueAmt0113976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPP82MINISTRIES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01003
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095952
IRS990ScheduleA/Total509Grp/TotalAmt0209928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 81 INSURANCE 4,064 CAMP EXPENSE 33,018 NON-INVESTMENT DEPRECIATION 1,851 TOTAL 39,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMP 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, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ALBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP P82 INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0454157689
ReturnHeader/Filer/USAddress/AddressLine1Txt027407 MONTROSE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED20FB6FB0C6E4F9C7EE583B93A688073C837C06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DCFD13631CB0C13F243EF5D14EE150637922E98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.234.93.226
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:14:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261136632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAVER & FORCK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03523 AMAZONAS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0651095717
ReturnHeader/PreparerPersonGrp/PhoneNum05736365507
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE FORCK
ReturnHeader/ReturnTs02018-09-04T11:14:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,283
Liabilities
-
Net assets
$175,283
Revenue
$113,976
Expenses
$64,903
Net income
$49,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$1.41$1.31
2023Summary only. Only limited summary data is available for this year.$1.31$0.00$0.19$0.33$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.19$0.49$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.50$0.49$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$0.50$0.78$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.95$0.59$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.61$0.70$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.14$0.65$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.96$0.51$0.45