Civic Intelligence

Camp Smiling Acres Inc.

990EZ • Fiscal year 2018 • EIN 23-7023514

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

Organization ProfileCAMPSMILINGACRES.ORG
4757 Millwood DrBaton Rouge, LA 70817

(225) 925-1546

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

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

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.

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

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$368,705

Down $41,318 (-10%) from 2017

Net Assets

Down

$368,705

Down $41,318 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$90,925

Up $6,797 (+8.1%) from 2017

Expenses

Up

$132,243

Up $70,951 (+116%) from 2017

Net Income

Down

-$41,318

Down $64,154 (-281%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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 2018: $368,705Liabilities 2018: $0Net Assets 2018: $368,7052018Assets 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

2018

Assets$368,705
Liabilities$0
Net Assets$368,705
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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 2018: $90,925Expenses 2018: $132,243Net Income 2018: -$41,3182018Revenue 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

2018

Revenue$90,925
Expenses$132,243
Net Income-$41,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$90,925
Mission and Program Overview

Mission

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

Camp Retreats for Bible study

Program Services

DescriptionGrantsExpenses
Summer camp and weekend retreats for teaching the Bible to children and adults-$132,242
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MitchenPresident-$0--
Lloyd JonesVice President-$0--
Spencer FennellSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Camp Smiling Acres Inc
EIN
23-7023514
Address
4757 Millwood Dr, Baton Rouge, LA 70817

Signing Officer

Name
Richard Mitchen
Title
President
Phone
2257555770
Signed
2019-08-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 50Insurance 15,248Miscellaneous 1,381Supplies 27,146Contract Services 6,068Dues and Subscriptions 108Postage 58”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Management Accounting Services Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum02259251546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07938 Goodwood Boulevard
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0277
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0410023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368705
IRS990EZ/GrossReceiptsAmt090925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0352380
IRS990EZ/LandAndBuildingsGrp/EOYAmt0352380
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0410023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0410023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368705
IRS990EZ/OccupancyRentUtltsAndMaintAmt081907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Mitchen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lloyd Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Spencer Fennell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Camp Retreats for Bible study
IRS990EZ/ProgramServiceRevenueAmt058998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer camp and weekend retreats for teaching the Bible to children and adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132243
IRS990EZ/TotalProgramServiceExpensesAmt0132242
IRS990EZ/TotalRevenueAmt090925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 50Insurance 15,248Miscellaneous 1,381Supplies 27,146Contract Services 6,068Dues and Subscriptions 108Postage 58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Mitchen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02257555770
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Smiling Acres Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0237023514
ReturnHeader/Filer/USAddress/AddressLine1Txt04757 Millwood Dr
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDE2224F2DD890122C180322C975AD404C8483D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDE2224F2DD890122C180322C975AD404C8483D6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07238242019235w5ulqmz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.188.185.11
ReturnHeader/FilingSecurityInformation/IPDt02019-08-23
ReturnHeader/FilingSecurityInformation/IPTm010:22:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320122761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Management Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07938 Goodwood Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259251546
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle S Wood II
ReturnHeader/ReturnTs02019-08-19T18:49:32-04:00
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
$368,705
Liabilities
$0
Net assets
$368,705
Revenue
$90,925
Expenses
$132,243
Net income
-$41,318
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
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.91$1.32$0.41
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$3.87$0.56$0.50$0.06