Civic Intelligence

Campcare Nevada Foundation

990EZ • Fiscal year 2017 • EIN 86-0870330

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.CAMPCARENEVADA.ORG
PO Box 12155Reno, NV 89510

(775) 323-3737

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

72nd percentile

16%

Higher net margin than 72% 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

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,311

Up $17,389 (+45%) from 2016

Net Assets

Up

$56,311

Up $17,389 (+45%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$105,848

Up $21,923 (+26%) from 2016

Expenses

Up

$88,459

Up $11,145 (+14%) from 2016

Net Income

Up

$17,389

Up $10,778 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2010: $9,109Net Assets 2010: $9,1092010Assets 2011: $5,543Net Assets 2011: $5,5432011Assets 2012: $5,291Net Assets 2012: $5,2912012Assets 2013: $10,266Net Assets 2013: $10,2662013Assets 2014: $19,007Net Assets 2014: $19,0072014Assets 2015: $32,311Net Assets 2015: $32,3112015Assets 2016: $38,922Net Assets 2016: $38,9222016Assets 2017: $56,311Net Assets 2017: $56,3112017Assets 2018: $58,777Net Assets 2018: $58,7772018Assets 2019: $69,783Net Assets 2019: $69,7832019Assets 2020: $81,148Liabilities 2020: $02020Assets 2021: $83,093Net Assets 2021: $83,0932021Assets 2022: $100,146Net Assets 2022: $100,1462022Assets 2023: $104,675Net Assets 2023: $104,6752023Assets 2024: $107,094Net Assets 2024: $107,0942024

Highlighted filing

2017

Assets$56,311
Liabilities-
Net Assets$56,311
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $45,186Expenses 2010: $43,327Net Income 2010: $1,8592010Revenue 2011: $44,990Expenses 2011: $48,556Net Income 2011: -$3,5662011Revenue 2012: $52,880Expenses 2012: $53,132Net Income 2012: -$2522012Revenue 2013: $65,563Expenses 2013: $60,588Net Income 2013: $4,9752013Revenue 2014: $70,028Expenses 2014: $61,285Net Income 2014: $8,7432014Revenue 2015: $77,805Expenses 2015: $64,501Net Income 2015: $13,3042015Revenue 2016: $83,925Expenses 2016: $77,314Net Income 2016: $6,6112016Revenue 2017: $105,848Expenses 2017: $88,459Net Income 2017: $17,3892017Revenue 2018: $86,675Expenses 2018: $84,209Net Income 2018: $2,4662018Revenue 2019: $103,526Expenses 2019: $92,520Net Income 2019: $11,0062019Revenue 2020: $36,713Expenses 2020: $25,348Net Income 2020: $11,3652020Revenue 2021: $105,326Expenses 2021: $103,381Net Income 2021: $1,9452021Revenue 2022: $131,317Expenses 2022: $114,264Net Income 2022: $17,0532022Revenue 2023: $122,165Expenses 2023: $117,636Net Income 2023: $4,5292023Revenue 2024: $128,652Expenses 2024: $126,233Net Income 2024: $2,4192024

Highlighted filing

2017

Revenue$105,848
Expenses$88,459
Net Income$17,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$105,848
Mission and Program Overview

Mission

Campcare provides mentally and physically challenged youth with recreation and education opportunities in a safe and nurturing environment.

Program Services

DescriptionGrantsExpenses
CAMPCARE PROVIDED MENTALLY AND PHYSICALLY CHALLENGED YOUTH A POSITIVE "CAMPING" EXPERIENCE AWAY FROM HOME WHILE ENCOURAGING INDEPENDENCE AND HAPPY MEMORIES.$88,184-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MOOREPresidentPT$0--
lisa sharpDirector-$0--
TED MOOREDirector-$0--
PAUL HARVEYDirector-$0--
MICHAEL DE PASQUALEDirector-$0--
JOANNE FECTEAUDirector-$0--
LINDA LEVITTDirector-$0--
CAROLE HESSDirector-$0--
CHARLIE DANIELSDirector-$0--
KRISTIN ASSAYAGDirector-$0--
LINDA SMITHDirector-$0--
ROBIN DIEHLSec/TreasPT$0--
rebecca bruchDirector-$0--
Filing and Contact Details

Filer

Filer Name
Campcare Nevada Foundation
EIN
86-0870330
Phone
7753233737
Address
PO Box 12155, Reno, NV 89510

Signing Officer

Name
Carol Moore
Title
Executive Director
Signed
2018-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Melvin S Ray CPA
Address
6900 South McCarran Blvd Suite 1040, Reno, NV 89509-6133
Preparer
Melvin S Ray CPA
Phone
7753220671
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1299”

Other Expenses.1005

“Travel $1144”

Other Expenses.1009

“Depreciation $175”

Other Expenses.1012

“Insurance $1158”

Other Expenses.1

“Stipend and transportation $10293”

Other Expenses.2

“Show production costs $1590”

Other Expenses.3

“Nurses & medical supplies $1250”

Other Expenses.4

“Contribution $1200”

Other Expenses.5

“T SHIRTS $1129”

Other Expenses.7

“PROGRAM SUPPLIES $925”

Other Expenses.8

“MEALS FOR MEETINGS $796”

Other Expenses.9

“Staff Appreciation $630”

Other Expenses.11

“LIFEGUARD $350”

Other Expenses.12

“Dues & subscriptions $120”

Other Expenses.13

“STAFFING EXPENSE $85”

Other Expenses.14

“BANK FEES $1”

Other Assets.1002

“Furniture and Fixtures - Beginning $605 Furniture and Fixtures - Ending $435”

Other Assets.1003

“Machinery and Equipment - Beginning $279 Machinery and Equipment - Ending $274”

Other Assets.1

“zephyr point camp deposit - Beginning $4323 zephyr point camp deposit - Ending $4644”

Raw XML Appendix208 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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1lisa sharp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL DE PASQUALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOANNE FECTEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA LEVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLE HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLIE DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KRISTIN ASSAYAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LINDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBIN DIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12rebecca bruch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05353
IRS990EZ/OtherExpensesTotalAmt022145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMPCARE PROVIDES MENTALLY AND PHYSICALLY CHALLENGED YOUTH WITH RECREATION AND EDUCATION OPPORTUNITIES IN A SAFE AND NURTURING ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt01567
IRS990EZ/ProgramServiceRevenueAmt060845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMPCARE PROVIDED MENTALLY AND PHYSICALLY CHALLENGED YOUTH A POSITIVE "CAMPING" EXPERIENCE AWAY FROM HOME WHILE ENCOURAGING INDEPENDENCE AND HAPPY MEMORIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013259
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088459
IRS990EZ/TotalProgramServiceExpensesAmt088184
IRS990EZ/TotalRevenueAmt0105848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CAMPCARENEVADA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033255
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0131822
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045003
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033255
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131822
IRS990ScheduleA/TotalSupportAmt0131822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPEND AND TRANSPORTATION $10293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHOW PRODUCTION COSTS $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NURSES & MEDICAL SUPPLIES $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contribution $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8T SHIRTS $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SUPPLIES $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS FOR MEETINGS $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Appreciation $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIFEGUARD $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFFING EXPENSE $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $605 Furniture and Fixtures - Ending $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $279 Machinery and Equipment - Ending $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18zephyr point camp deposit - Beginning $4323 zephyr point camp deposit - Ending $4644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Campcare Nevada Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0860870330
ReturnHeader/Filer/PhoneNum07753233737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12155
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880156601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melvin S Ray CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 South McCarran Blvd Suite 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895096133
ReturnHeader/PreparerPersonGrp/PhoneNum07753220671
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN S RAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-06T16:31:26-08:00
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
$56,311
Liabilities
-
Net assets
$56,311
Revenue
$105,848
Expenses
$88,459
Net income
$17,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.29$1.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.22$1.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.31$1.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.05$1.03$0.02
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$0.37$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.04$0.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.87$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.06$0.88$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.84$0.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.78$0.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.70$0.61$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.66$0.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.53$0.53$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.45$0.49$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.45$0.43$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits