Civic Intelligence

Green Pastures Christian Campground

EIN 37-1056342 • 501(c)3 • Meredosia, IL

Profile

Retreat area for religious groups facilities for religious seminars, meetings, camping, childrens programs concerts - All on a non-denominational, non-discriminatory basis.

1936 US Highway 67Meredosia, IL 62665

greenpasturesretreatcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$567,864

Down $28,981 (-4.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$567,864

Down $28,981 (-4.9%) from 2022

Revenue

Down

$106,198

Down $25,685 (-19%) from 2022

Expenses

Up

$135,179

Up $8,989 (+7.1%) from 2022

Net Income

Down

-$28,981

Down $34,674 (-609%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $624,566Liabilities 2014: $0Net Assets 2014: $624,5662014Assets 2015: $637,280Liabilities 2015: $0Net Assets 2015: $637,2802015Assets 2016: $649,281Liabilities 2016: $0Net Assets 2016: $649,2812016Assets 2017: $642,185Liabilities 2017: $0Net Assets 2017: $642,1852017Assets 2018: $626,752Liabilities 2018: $0Net Assets 2018: $626,7522018Assets 2019: $610,288Liabilities 2019: $6,120Net Assets 2019: $604,1682019Assets 2020: $595,537Liabilities 2020: $9,690Net Assets 2020: $585,8472020Assets 2021: $594,740Liabilities 2021: $3,588Net Assets 2021: $591,1522021Assets 2022: $596,845Liabilities 2022: $0Net Assets 2022: $596,8452022Assets 2023: $567,864Liabilities 2023: $0Net Assets 2023: $567,8642023

Highlighted filing

2023

Assets$567,864
Liabilities$0
Net Assets$567,864

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $96,155Expenses 2014: $100,970Net Income 2014: -$4,8152014Revenue 2015: $116,136Expenses 2015: $103,422Net Income 2015: $12,7142015Revenue 2016: $113,172Expenses 2016: $101,171Net Income 2016: $12,0012016Revenue 2017: $88,639Expenses 2017: $95,735Net Income 2017: -$7,0962017Revenue 2018: $100,138Expenses 2018: $115,571Net Income 2018: -$15,4332018Revenue 2019: $91,242Expenses 2019: $97,464Net Income 2019: -$6,2222019Revenue 2020: $50,096Expenses 2020: $68,417Net Income 2020: -$18,3212020Revenue 2021: $104,185Expenses 2021: $98,880Net Income 2021: $5,3052021Revenue 2022: $131,883Expenses 2022: $126,190Net Income 2022: $5,6932022Revenue 2023: $106,198Expenses 2023: $135,179Net Income 2023: -$28,9812023

Highlighted filing

2023

Revenue$106,198
Expenses$135,179
Net Income-$28,981

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$106,198
Mission and Program Overview

Mission

Retreat area for religious groups facilities for religious seminars, meetings, camping, childrens programs concerts - All on a non-denominational, non-discriminatory basis.

To serve communities in west central illinois by providing christian retreat facilities and camp programs that encourage spritual growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$532,301$527,625▼ $4,676
Savings and Temporary Cash Investments$35,072$25,192▼ $9,880
Cash and Non-Interest-Bearing Accounts$29,472$15,047▼ $14,425
Total Assets$596,845$567,864▼ $28,981
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,845$567,864▼ $28,981
Total Net Assets Fund Balance$596,845$567,864▼ $28,981
Total Liabilities and Net Assets / Fund Balance$596,845$567,864▼ $28,981

Asset Categories

AssetBook ValueDepreciationBasis
Land$378,699-$378,699
Buildings$120,764$91,178$211,942
Leasehold Improvements$19,412$47,158$66,570
Equipment$8,750$36,054$44,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lydia P DardenCamp HostFT$30,926$30,926

Board Members and Trustees

NameTitle
Travis E DeaverPresident
Callie D WisdomVice Chairperson
Hope H CherryVice President
David T AlbersDirector
Keith O BradburyDirector
Melanie KordingAssistant Treasurer
Margaret J StinsonSecretary
Scott KordingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,024
Program Service Revenue
$8,150
Investment Income
$193
Other Revenue
$1,831
All Other Contributions
$96,024
Change in Net Assets
$-28,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,887
Salaries, Compensation, and Employee Benefits$33,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,486--$46,486
Current Officers, Directors, Trustees, and Key Employees$30,926--$30,926
Depreciation Depletion$11,926--$11,926
Payroll Taxes$2,366--$2,366
Insurance$1,931--$1,931
Office Expenses-$1,448-$1,448
Fees for Services Accounting-$1,274-$1,274
Other Expenses$15,484$1,243-$1,243
Advertising$720--$720
All Other Expenses-$611-$611
Travel$428--$428
Total Functional Expenses$126,806$8,373$0$135,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

As treasurer, scott kording delivers a copy to all the board of directors. He will send them an email with a pdf attachment or send them a paper copy. After all the board of directors approve the return, it is then submitted to the federal and state. Their review consists of comparing the tax return amounts to their financial records and making sure the statements and other disclosures accurately state the nature activities, and positions of the organization.

Form 990, Part VI, Section B, Line 12

Although the board of directors is not required to annually reaffirm their positions of potential conflicts of interest, the board does take due care in recognizing potential conflicts and have voluntarily excused themselves out of any vote and conversations once a conflict arises. Due to the intimate nature of the board, the surrounding communities, and general public knowledge, the board can easily identify potential conflicts of interest, especially noting the individual(s) who have the conflicts have not been allowed to participate in the discussion or vote

Form 990, Part VI, Section B, Line 15A

The organization only has 1 person on payroll, the camp host. The board members will review annually the amount of salary and benefits to award the employee. The amount of compensation is based on similar wages for similar activities. The board compiles this data along with the financial data of the organization to arrive at their decisions.

Form 990, Part VI, Section C, Line 19

All documents which are open to public inspection are available at the campgrounds upon request. The organization maintains all records in a secure yet accessible area on the grounds to satisfy their compliance requirement.

Filing and Contact Details

Filer

Filer Name
Green Pastures Christian
EIN
37-1056342
Phone
3098260022
Address
1936 US HIGHWAY 67, MEREDOSIA, IL 62665

Signing Officer

Name
Scott Kording
Title
Treasurer
Phone
3098260022
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Kording
Formed
1978
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Benjamin J Smith Partner
Phone
3098294303
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IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00110
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012800
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IRS990ScheduleA/PublicSupportPY509Pct00.97510
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090944
IRS990ScheduleA/Total509Grp/TotalAmt0470197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091242
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt036054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044804
IRS990ScheduleD/LandGrp/BookValueAmt0378699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0378699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066570
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS TREASURER, SCOTT KORDING DELIVERS A COPY TO ALL THE BOARD OF DIRECTORS. HE WILL SEND THEM AN EMAIL WITH A PDF ATTACHMENT OR SEND THEM A PAPER COPY. AFTER ALL THE BOARD OF DIRECTORS APPROVE THE RETURN, IT IS THEN SUBMITTED TO THE FEDERAL AND STATE. THEIR REVIEW CONSISTS OF COMPARING THE TAX RETURN AMOUNTS TO THEIR FINANCIAL RECORDS AND MAKING SURE THE STATEMENTS AND OTHER DISCLOSURES ACCURATELY STATE THE NATURE ACTIVITIES, AND POSITIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH THE BOARD OF DIRECTORS IS NOT REQUIRED TO ANNUALLY REAFFIRM THEIR POSITIONS OF POTENTIAL CONFLICTS OF INTEREST, THE BOARD DOES TAKE DUE CARE IN RECOGNIZING POTENTIAL CONFLICTS AND HAVE VOLUNTARILY EXCUSED THEMSELVES OUT OF ANY VOTE AND CONVERSATIONS ONCE A CONFLICT ARISES. DUE TO THE INTIMATE NATURE OF THE BOARD, THE SURROUNDING COMMUNITIES, AND GENERAL PUBLIC KNOWLEDGE, THE BOARD CAN EASILY IDENTIFY POTENTIAL CONFLICTS OF INTEREST, ESPECIALLY NOTING THE INDIVIDUAL(S) WHO HAVE THE CONFLICTS HAVE NOT BEEN ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ONLY HAS 1 PERSON ON PAYROLL, THE CAMP HOST. THE BOARD MEMBERS WILL REVIEW ANNUALLY THE AMOUNT OF SALARY AND BENEFITS TO AWARD THE EMPLOYEE. THE AMOUNT OF COMPENSATION IS BASED ON SIMILAR WAGES FOR SIMILAR ACTIVITIES. THE BOARD COMPILES THIS DATA ALONG WITH THE FINANCIAL DATA OF THE ORGANIZATION TO ARRIVE AT THEIR DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS WHICH ARE OPEN TO PUBLIC INSPECTION ARE AVAILABLE AT THE CAMPGROUNDS UPON REQUEST. THE ORGANIZATION MAINTAINS ALL RECORDS IN A SECURE YET ACCESSIBLE AREA ON THE GROUNDS TO SATISFY THEIR COMPLIANCE REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/AddressLine1Txt01936 US HIGHWAY 67
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IRS990/WebsiteAddressTxt0GREENPASTURESRETREATCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KORDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03098260022
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN PASTURES CHRISTIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CAMPGROUNDS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0371056342
ReturnHeader/Filer/PhoneNum03098260022
ReturnHeader/Filer/USAddress/AddressLine1Txt01936 US HIGHWAY 67
ReturnHeader/Filer/USAddress/CityNm0MEREDOSIA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371122831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRIEGEL KNOBLOCH & COMPANY LLC

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