Central Illinois Luteran Camping Association
- Assets
- $1.8m
- Revenue
- $782.5k
- Investments
- $0.0
- Employees
- 27
- Location
- Cantrall, IL
- Founding
- Data as of
- 09/2023
- EIN
- 37-0692346
Organization Overview
Central Illinois Luteran Camping Association, operating under the name Camp Cilca, is located in Cantrall, IL. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 09/2023, Camp Cilca employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Cilca is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Camp Cilca generated $782.5k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $341.1k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (16.8%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH, MAINTAIN, AND OPERATE A CAMP AND CAMPING FACILITIES FOR CHRISTIAN EDUCATION AND FELLOWSHIP AND THE SAFEGUARDING OF THE SPIRITUAL, INTELLECTUAL, SOCIAL, AND PHYSICAL WELFARE OF MEMBERS OF THE LUTHERAN CHURCH-MISSOURI SYNOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ESTABLISH, MAINTAIN, AND OPERATE A CAMP AND CAMPING FACILITIES FOR CHRISTIAN EDUCATION AND FELLOWSHIP AND THE SAFEGUARDING OF THE SPIRITUAL, INTELLECTUAL, SOCIAL, AND PHYSICAL WELFARE OF MEMBERS OF THE LUTHERAN CHURCH-MISSOURI SYNOD.
TO ESTABLISH, MAINTAIN, AND OPERATE A CAMP AND CAMPING FACILITIES FOR CHRISTIAN EDUCATION AND FELLOWSHIP AND THE SAFEGUARDING OF THE SPIRITUAL, INTELLECTUAL, SOCIAL, AND PHYSICAL WELFARE OF MEMBERS OF THE LUTHERAN CHURCH-MISSOURI SYNOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr James Brown Treasurer | OfficerTrustee | $0 | |
Rachel Benning Director | Trustee | $0 | |
Amber Lindemann Director | Trustee | $0 | |
Rev Brett Hinrichs Director | Trustee | $0 | |
Glen Moldenhauer Secretary | OfficerTrustee | $0 | |
Brian Dust Vice Preside | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $519,861 |
| Noncash contributions included in lines 1a–1f | $382,342 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $519,861 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,694 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,060 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $782,544 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $132,861 |
| Pension plan accruals and contributions | $2,676 |
| Other employee benefits | $0 |
| Payroll taxes | $7,450 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,373 |
| Office expenses | $3,022 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $508 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | -$9 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,416 |
| Insurance | $43,615 |
| All other expenses | $49,481 |
| Total functional expenses | $341,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,955 |
| Savings and temporary cash investments | $20,765 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,671 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $674,761 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $825,463 |
| Total assets | $1,761,615 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,761,615 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,761,615 |