Civic Intelligence

Camp Smiling Acres Inc.

990EZ • Fiscal year 2016 • EIN 23-7023514

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilecampsmilingacres.com
3303 Woodland Ridge BlvdBaton Rouge, LA 70816

(225) 933-7088

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$387,187

No earlier filing loaded for comparison.

Net Assets

$387,187

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$55,501

No earlier filing loaded for comparison.

Expenses

$49,670

No earlier filing loaded for comparison.

Net Income

$5,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $387,187Net Assets 2016: $387,1872016Assets 2017: $410,023Liabilities 2017: $0Net Assets 2017: $410,0232017Assets 2021: $394,863Net Assets 2021: $394,8632021Assets 2022: $354,423Net Assets 2022: $354,4232022Assets 2025: $500,394Liabilities 2025: $0Net Assets 2025: $500,3942025

Highlighted filing

2016

Assets$387,187
Liabilities-
Net Assets$387,187
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $55,501Expenses 2016: $49,670Net Income 2016: $5,8312016Revenue 2017: $84,128Expenses 2017: $61,292Net Income 2017: $22,8362017Revenue 2021: $68,411Expenses 2021: $70,654Net Income 2021: -$2,2432021Revenue 2022: $57,867Expenses 2022: $98,307Net Income 2022: -$40,4402022Revenue 2025: $226,400Expenses 2025: $101,375Net Income 2025: $125,0252025

Highlighted filing

2016

Revenue$55,501
Expenses$49,670
Net Income$5,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$55,501
Mission and Program Overview

Mission

Summer camp and weekend retreats for teaching the bible to adults and children

Provide a place for summer camps and weekend retreats for teaching the bible to adults and children.

Program Services

DescriptionGrantsExpenses
Summer Camp and weekend retreats for teaching the bible to adults and children.$49,670-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scotty LeePresident & CEO-$0--
Mickey PoundersDirector-$0--
Richard MitchenTreasurer-$0--
Lloyd JonesSecretary-$0--
Tom PullmanVice President-$0--
Filing and Contact Details

Filer

Filer Name
Camp Smiling Acres Inc
EIN
23-7023514
Phone
2259337088
Address
3303 Woodland Ridge Blvd, Baton Rouge, LA 70816

Signing Officer

Name
Lloyd Jones
Title
Secretary
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Management Accounting Svcs
Address
7938 Goodwood Boulevard, Baton Rouge, LA 70806-7629
Preparer
Kyle S Wood II
Phone
2259251546
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1067”

Other Expenses.1

“Supplies - Food $15510”

Other Expenses.2

“Repairs & Maintenance $14567”

Other Expenses.3

“Miscellaneous $5500”

Other Expenses.4

“Kitchen $4749”

Other Expenses.5

“Trash Pickup $3005”

Other Expenses.6

“Tee Shirts $2593”

Other Expenses.7

“Utilities $2564”

Other Expenses.8

“Telephone $115”

Raw XML Appendix132 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Management Accounting Services
IRS990EZ/BooksInCareOfDetail/PhoneNum02259251546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07938 Goodwood Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05831
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0381356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0387187
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055501
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0352380
IRS990EZ/LandAndBuildingsGrp/EOYAmt0352380
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0381356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0387187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0381356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0387187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scotty Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mickey Pounders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Mitchen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lloyd Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Pullman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a place for summer camps and weekend retreats for teaching the bible to adults and children.
IRS990EZ/ProgramServiceRevenueAmt048997
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Camp and weekend retreats for teaching the bible to adults and children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049670
IRS990EZ/TotalProgramServiceExpensesAmt049670
IRS990EZ/TotalRevenueAmt055501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0campsmilingacres.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies - Food $15510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs & Maintenance $14567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kitchen $4749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trash Pickup $3005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tee Shirts $2593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $2564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lloyd Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Smiling Acres Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0237023514
ReturnHeader/Filer/PhoneNum02259337088
ReturnHeader/Filer/USAddress/AddressLine1Txt03303 Woodland Ridge Blvd
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Management Accounting Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07938 Goodwood Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708067629
ReturnHeader/PreparerPersonGrp/PhoneNum02259251546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle S Wood II
ReturnHeader/ReturnTs02017-11-07T14:32:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,187
Liabilities
-
Net assets
$387,187
Revenue
$55,501
Expenses
$49,670
Net income
$5,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$2.26$1.01$1.25
2022Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.58$0.98$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$3.95$0.68$0.71$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.84$0.61$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.87$3.87$0.56$0.50$0.06