Civic Intelligence

The Wakatomika Christian Service Camp

990EZ • Fiscal year 2016 • EIN 31-1756313

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
12001 Bridge StHoward, OH 43028

(740) 485-3439

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

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$191,754

Up $30,891 (+19%) from 2014

Net Assets

Up

$191,754

Up $30,891 (+19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$70,274

Down $15,418 (-18%) from 2014

Expenses

Up

$54,973

Up $6,757 (+14%) from 2014

Net Income

Down

$15,301

Down $22,175 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2014: $160,863Liabilities 2014: $0Net Assets 2014: $160,8632014Assets 2016: $191,754Net Assets 2016: $191,7542016Assets 2017: $224,555Net Assets 2017: $224,5552017Assets 2018: $232,644Net Assets 2018: $232,6442018Assets 2019: $231,465Net Assets 2019: $231,4652019Assets 2020: $256,871Net Assets 2020: $256,8712020Assets 2021: $268,649Net Assets 2021: $268,6492021Assets 2022: $296,325Net Assets 2022: $296,3252022Assets 2024: $327,336Net Assets 2024: $327,3362024

Highlighted filing

2016

Assets$191,754
Liabilities-
Net Assets$191,754
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2014: $85,692Expenses 2014: $48,216Net Income 2014: $37,4762014Revenue 2016: $70,274Expenses 2016: $54,973Net Income 2016: $15,3012016Revenue 2017: $81,784Expenses 2017: $48,983Net Income 2017: $32,8012017Revenue 2018: $61,257Expenses 2018: $53,168Net Income 2018: $8,0892018Revenue 2019: $63,639Expenses 2019: $64,818Net Income 2019: -$1,1792019Revenue 2020: $61,145Expenses 2020: $35,740Net Income 2020: $25,4052020Revenue 2021: $62,307Expenses 2021: $50,529Net Income 2021: $11,7782021Revenue 2022: $94,679Expenses 2022: $67,003Net Income 2022: $27,6762022Revenue 2024: $84,049Expenses 2024: $65,611Net Income 2024: $18,4382024

Highlighted filing

2016

Revenue$70,274
Expenses$54,973
Net Income$15,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$70,274
Mission and Program Overview

Mission

Christian camping program

Program Services

DescriptionGrantsExpenses
CHRISTIAN CAMPING PROGRAM TO TRAIN INDIVIDUALS FOR CHURCH SERVICE IN A SECLUDED ENVIRONMENT BY MEANS OF BIBLE STUDY/PRAYER/INSPIRATIONAL SPEAKERS/FELLOWSHIP AND RECREATION.-$53,448
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON POSTLECamp ManagerPT$5,000-$5,000
TODD HAZENPresident-$3,955-$3,955
JIM ANDERSONDirector-$0--
STEPHEN MUCKTreasurer-$0--
BRADLEY KELLERDirector-$0--
MIKE WALTONDirector-$0--
MIKE TUCKERDirector-$0--
DUSTIN BUCKINGHAMSecretary-$0--
KENT MARGRAFDirector-$0--
ROBBIE BONARDirector-$0--
RICK LUMBATISDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Wakatomika Christian Service
EIN
31-1756313
Address
12001 BRIDGE ST, HOWARD, OH 43028

Signing Officer

Name
Stephen Muck
Title
Treasurer
Phone
7405018814
Signed
2017-05-02

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1684 VENTURE DR SUITE B, MOUNT VERNON, OH 43050-3241
Preparer
Polly D Rummer
Phone
7403970779
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 43 information technology 380 insurance 3,672 speaker honorarium 5,219 miscellaneous expense 341 telephone 718 hog roast 1,052 fees & permits 771 camp expenses 12,522 non-investment depreciation 6,018 total 30,736”

Form 990-ez, Part II, Line 24

“118,097 138,597 less accumulated depreciation 35,036 41,054 total 83,061 97,543”

Raw XML Appendix180 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/BooksInCareOfDetail/PhoneNum07404853439
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOWARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016529
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191754
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt077682
IRS990EZ/LandAndBuildingsGrp/EOYAmt077682
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191754
IRS990EZ/OccupancyRentUtltsAndMaintAmt013228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON POSTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN MUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRADLEY KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUSTIN BUCKINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TODD HAZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KENT MARGRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBBIE BONAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICK LUMBATIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAMP MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083061
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097543
IRS990EZ/OtherExpensesTotalAmt030736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN CAMPING PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramServiceRevenueAmt034727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN CAMPING PROGRAM TO TRAIN INDIVIDUALS FOR CHURCH SERVICE IN A SECLUDED ENVIRONMENT BY MEANS OF BIBLE STUDY/PRAYER/INSPIRATIONAL SPEAKERS/FELLOWSHIP AND RECREATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09505
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054973
IRS990EZ/TotalProgramServiceExpensesAmt053448
IRS990EZ/TotalRevenueAmt070274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0336718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060758
IRS990ScheduleA/Total509Grp/TotalAmt0336718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 43 INFORMATION TECHNOLOGY 380 INSURANCE 3,672 SPEAKER HONORARIUM 5,219 MISCELLANEOUS EXPENSE 341 TELEPHONE 718 HOG ROAST 1,052 FEES & PERMITS 771 CAMP EXPENSES 12,522 NON-INVESTMENT DEPRECIATION 6,018 TOTAL 30,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1118,097 138,597 LESS ACCUMULATED DEPRECIATION 35,036 41,054 TOTAL 83,061 97,543
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07405018814
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAKATOMIKA CHRISTIAN SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CAMP
ReturnHeader/Filer/BusinessNameControlTxt0WAKA
ReturnHeader/Filer/EIN0311756313
ReturnHeader/Filer/USAddress/AddressLine1Txt012001 BRIDGE ST
ReturnHeader/Filer/USAddress/CityNm0HOWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0140914BC02AABF8D2B6539F5C6CFA2DA957F2446
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0243519E8A36456EA7C4D863DC537C3D5391E22EB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461874721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILGING ROUSH & PARSONS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01684 VENTURE DR SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430503241
ReturnHeader/PreparerPersonGrp/PhoneNum07403970779
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0POLLY D RUMMER
ReturnHeader/ReturnTs02017-05-04T10:49:10-04:00
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
$191,754
Liabilities
-
Net assets
$191,754
Revenue
$70,274
Expenses
$54,973
Net income
$15,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.84$0.66$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.95$0.67$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.69$0.62$0.51$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.57$0.61$0.36$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.31$0.64$0.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.33$0.61$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.82$0.49$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.70$0.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.86$0.48$0.37