Civic Intelligence

Camp P82 Inc

990EZ • Fiscal year 2019 • EIN 45-4157689

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$202,080

Up $35,917 (+22%) from 2018

Net Assets

Up

$202,080

Up $35,917 (+22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$95,307

Up $34,780 (+57%) from 2018

Expenses

Down

$59,390

Down $10,258 (-15%) from 2018

Net Income

Up

$35,917

Up $45,038 (+494%) from 2018

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

2019

Assets$202,080
Liabilities-
Net Assets$202,080

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

2019

Revenue$95,307
Expenses$59,390
Net Income$35,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$95,307
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.-$33,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORY CASEYPresident/TrFT$0--
SUSAN CASEYVice-Pres/SePT$0--
PATRICIA ALBERTSDirectorPT$0--
CHARLIE LEINBACHDirector-$0--
BILL DECKERDirector-$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
2020-08-26
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 8

Other income 3,420 total 3,420

Form 990-ez, Part I, Line 16

Expenses bank fees 1,384 website 1,068 travel & meetings 61 insurance 5,218 camp expense 14,692 repairs & maintenance 2,666 taxes & fees 1,189 other expenses 4,412 non-investment depreciation 5,474 total 36,164

Form 990-ez, Part II, Line 24

Truck 0 9,887 less accumulated depreciation 0 1,153 gooseneck trailer 0 3,650 less accumulated depreciation 0 487 trampoline enclosures 0 2,100 less accumulated depreciation 0 280 total 0 13,717

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 Appendix159 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/ExplanationTxt0OTHER INCOME 3,420 TOTAL 3,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 1,384 WEBSITE 1,068 TRAVEL & MEETINGS 61 INSURANCE 5,218 CAMP EXPENSE 14,692 REPAIRS & MAINTENANCE 2,666 TAXES & FEES 1,189 OTHER EXPENSES 4,412 NON-INVESTMENT DEPRECIATION 5,474 TOTAL 36,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUCK 0 9,887 LESS ACCUMULATED DEPRECIATION 0 1,153 GOOSENECK TRAILER 0 3,650 LESS ACCUMULATED DEPRECIATION 0 487 TRAMPOLINE ENCLOSURES 0 2,100 LESS ACCUMULATED DEPRECIATION 0 280 TOTAL 0 13,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxYr02019

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Filings