Civic Intelligence

Camp P82 Inc

990EZ • Fiscal year 2018 • EIN 45-4157689

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$166,163

Down $9,120 (-5.2%) from 2017

Net Assets

Down

$166,163

Down $9,120 (-5.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,527

Down $53,449 (-47%) from 2017

Expenses

Up

$69,648

Up $4,745 (+7.3%) from 2017

Net Income

Down

-$9,121

Down $58,194 (-119%) from 2017

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

2018

Assets$166,163
Liabilities-
Net Assets$166,163

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

2018

Revenue$60,527
Expenses$69,648
Net Income-$9,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$60,527
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.-$45,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORY CASEYPresident/TrFT$0--
SUSAN CASEYVice-Pres/SePT$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
2019-05-06
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 35 website 1,930 travel & meetings 711 insurance 4,321 camp expense 21,256 donations 1,000 auto allowance 3,420 repairs & maintenance 3,648 taxes & fees 2,449 non-investment depreciation 3,014 total 41,784

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 Appendix132 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045319
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060527
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 35 WEBSITE 1,930 TRAVEL & MEETINGS 711 INSURANCE 4,321 CAMP EXPENSE 21,256 DONATIONS 1,000 AUTO ALLOWANCE 3,420 REPAIRS & MAINTENANCE 3,648 TAXES & FEES 2,449 NON-INVESTMENT DEPRECIATION 3,014 TOTAL 41,784
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
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ReturnHeader/ReturnTs02019-05-13T14:21:32-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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