Civic Intelligence

Camp One Way Inc

EIN 37-1065790 • 501(c)3 • Mount Pulaski, IL

Profile

CHARITABLE RELIGIOUS

1654 E 2945 North RoadMount Pulaski, IL 62548-3536
Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

33rd percentile

-8.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

$123,460

No earlier filing loaded for comparison.

Liabilities

$50,586

No earlier filing loaded for comparison.

Net Assets

$72,874

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

$102,543

No earlier filing loaded for comparison.

Expenses

$110,797

No earlier filing loaded for comparison.

Net Income

-$8,254

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $123,460Liabilities 2018: $50,586Net Assets 2018: $72,8742018

Highlighted filing

2018

Assets$123,460
Liabilities$50,586
Net Assets$72,874
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $102,543Expenses 2018: $110,797Net Income 2018: -$8,2542018

Highlighted filing

2018

Revenue$102,543
Expenses$110,797
Net Income-$8,254
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,460
Liabilities
$50,586
Net assets
$72,874
Revenue
$102,543
Expenses
$110,797
Net income
-$8,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.51$0.73$1.03$1.11$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$102,543
Mission and Program Overview

Mission

CHARITABLE RELIGIOUS

Program Services

DescriptionGrantsExpenses
PROVIDING RETREAT FACILITIES AND MEALS FOR FOR CHRISTIAN GROUPS AND PROVIDING AGE-LEVEL CHRISTIAN CAMPS AND EVENTS-$61,335
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN EGANPresident-$0--
LISA SMITHVice President-$0--
LYNNEA ARMSTRONGSecretary-$0--
NANCY DALETreasurer-$0--
SARAH EGANDirector-$0--
JESS SMITHERSDirector-$0--
TRACY SMITHERSDirector-$0--
MICHAEL BERGERDirector-$0--
REBEKAH BERGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Camp One Way Inc
EIN
37-1065790
Address
1654 E 2945 NORTH ROAD, MOUNT PULASKI, IL 62548-3536

Signing Officer

Name
John Egan
Title
President
Phone
2177417828
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael S Coffman CPA PC
Address
3110 N Kandy Lane, Decatur, IL 62526
Preparer
Michael Coffman
Phone
2178755080
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel 938program supplies 16,929insurance 8,330advertising 106bank charges 281license and memberships 930”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage payable 52,661 47,886payroll taxes payable 382 0credit card payable 0 2,700”

Raw XML Appendix188 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt027514
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 938PROGRAM SUPPLIES 16,929INSURANCE 8,330ADVERTISING 106BANK CHARGES 281LICENSE AND MEMBERSHIPS 930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 52,661 47,886PAYROLL TAXES PAYABLE 382 0CREDIT CARD PAYABLE 0 2,700
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0371065790
ReturnHeader/Filer/USAddress/AddressLine1Txt01654 E 2945 NORTH ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNT PULASKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/FilingSecurityInformation/IPTm015:24:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364176236
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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