Civic Intelligence

Camp P82 Inc

990EZ • Fiscal year 2020 • EIN 45-4157689

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

12th percentile

-57%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-48%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$173,651

Down $28,429 (-14%) from 2019

Net Assets

Down

$173,651

Down $28,429 (-14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,948

Down $45,359 (-48%) from 2019

Expenses

Up

$78,377

Up $18,987 (+32%) from 2019

Net Income

Down

-$28,429

Down $64,346 (-179%) from 2019

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

2020

Assets$173,651
Liabilities-
Net Assets$173,651

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

2020

Revenue$49,948
Expenses$78,377
Net Income-$28,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.0
Gross Receipts
$49,948
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.-$36,912
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
2021-06-11
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 721 website 988 travel & meetings 73 insurance 7,019 camp expense 14,280 repairs & maintenance 1,811 taxes & fees 1,413 books,subscriptions,ref. 100 non-investment depreciation 7,273 total 33,678

Form 990-ez, Part II, Line 24

15,637 26,479 less accumulated depreciation 1,920 5,739 total 13,717 20,740

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 Appendix161 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/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE LEINBACH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt033678
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 721 WEBSITE 988 TRAVEL & MEETINGS 73 INSURANCE 7,019 CAMP EXPENSE 14,280 REPAIRS & MAINTENANCE 1,811 TAXES & FEES 1,413 BOOKS,SUBSCRIPTIONS,REF. 100 NON-INVESTMENT DEPRECIATION 7,273 TOTAL 33,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115,637 26,479 LESS ACCUMULATED DEPRECIATION 1,920 5,739 TOTAL 13,717 20,740
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, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
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/PreparerFirmGrp/PreparerFirmEIN0261136632
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03523 AMAZONAS DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0651095717
ReturnHeader/PreparerPersonGrp/PhoneNum05736365507
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE FORCK
ReturnHeader/ReturnTs02021-06-16T08:33:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings