Civic Intelligence

Campcare Nevada Foundation

990EZ • Fiscal year 2018 • EIN 86-0870330

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

81st percentile

$11,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,777

Up $2,466 (+4.4%) from 2017

Net Assets

Up

$58,777

Up $2,466 (+4.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$86,675

Down $19,173 (-18%) from 2017

Expenses

Down

$84,209

Down $4,250 (-4.8%) from 2017

Net Income

Down

$2,466

Down $14,923 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$58,777
Liabilities-
Net Assets$58,777
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$86,675
Expenses$84,209
Net Income$2,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$86,675
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.$70,336-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MOORECFOPT$11,500-$11,500
ROBIN DIEHLSec/TreasPT$2,550-$2,550
TED MOOREDirector-$0--
PAUL HARVEYDirector-$0--
MICHAEL DE PASQUALEDirector-$0--
JOANNE FECTEAUDirector-$0--
LINDA LEVITTDirector-$0--
CAROLE HESSDirector-$0--
CHARLIE DANIELSVice President-$0--
KRISTIN ASSAYAGDirector-$0--
REBECCA BRUNCHDirector-$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
CFO
Signed
2019-06-13
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 $1099”

Other Expenses.1003

“Information Technology $136”

Other Expenses.1005

“Travel $2724”

Other Expenses.1009

“Depreciation $173”

Other Expenses.1012

“Insurance $1058”

Other Expenses.1

“STIPEND $5810”

Other Expenses.2

“Show production costs $3523”

Other Expenses.3

“PROGRAM SUPPLIES $2193”

Other Expenses.4

“Training $975”

Other Expenses.5

“T SHIRTS $859”

Other Expenses.6

“Nurses & medical supplies $690”

Other Expenses.7

“Staff Appreciation $550”

Other Expenses.9

“MEALS FOR MEETINGS $517”

Other Expenses.11

“STAFFING EXPENSE $250”

Other Expenses.12

“LIFEGUARD $150”

Other Expenses.13

“Dues & subscriptions $120”

Other Expenses.14

“EQUIPMENT RENTAL $36”

Other Expenses.15

“Contribution $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $435 Furniture and Fixtures - Ending $267”

Other Assets.1003

“Machinery and Equipment - Beginning $274 Machinery and Equipment - Ending $269”

Other Assets.1

“zephyr point camp deposit - Beginning $4644 zephyr point camp deposit - Ending $4637”

Raw XML Appendix206 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/PersonNm0CAROL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL HARVEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNE FECTEAU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLIE DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTIN ASSAYAG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10REBECCA BRUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.CAMPCARENEVADA.ORG
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STIPEND $5810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHOW PRODUCTION COSTS $3523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES $2193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9T SHIRTS $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NURSES & MEDICAL SUPPLIES $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Appreciation $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS FOR MEETINGS $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFFING EXPENSE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIFEGUARD $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT RENTAL $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Contribution $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $435 Furniture and Fixtures - Ending $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $274 Machinery and Equipment - Ending $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20zephyr point camp deposit - Beginning $4644 zephyr point camp deposit - Ending $4637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
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/ReturnTs02019-06-13T15:37:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,777
Liabilities
-
Net assets
$58,777
Revenue
$86,675
Expenses
$84,209
Net income
$2,466
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