Civic Intelligence

Camp Maranatha

990EZ • Fiscal year 2016 • EIN 37-1400569

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.CAMPMARANATHA.ORG
12897 E County Rd 700NCharleston, IL 61920

(217) 345-3049

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

60th percentile

7.7%

Higher net margin than 60% 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

$47,592

No earlier filing loaded for comparison.

Net Assets

$47,592

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$93,642

No earlier filing loaded for comparison.

Expenses

$86,425

No earlier filing loaded for comparison.

Net Income

$7,217

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.

$300K$200K$100K$0Assets 2016: $47,592Net Assets 2016: $47,5922016Assets 2017: $82,632Liabilities 2017: $336Net Assets 2017: $82,2962017Assets 2018: $106,326Liabilities 2018: $662Net Assets 2018: $105,6642018Assets 2020: $149,117Liabilities 2020: $1,314Net Assets 2020: $147,8032020Assets 2021: $200,647Liabilities 2021: $955Net Assets 2021: $199,6922021Assets 2022: $217,727Liabilities 2022: $703Net Assets 2022: $217,0242022Assets 2025: $238,284Liabilities 2025: $825Net Assets 2025: $237,4592025

Highlighted filing

2016

Assets$47,592
Liabilities-
Net Assets$47,592
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2016: $93,642Expenses 2016: $86,425Net Income 2016: $7,2172016Revenue 2017: $118,455Expenses 2017: $83,751Net Income 2017: $34,7042017Revenue 2018: $110,884Expenses 2018: $87,516Net Income 2018: $23,3682018Revenue 2020: $74,681Expenses 2020: $74,560Net Income 2020: $1212020Revenue 2021: $151,797Expenses 2021: $99,908Net Income 2021: $51,8892021Revenue 2022: $120,964Expenses 2022: $103,632Net Income 2022: $17,3322022Revenue 2025: $159,806Expenses 2025: $156,537Net Income 2025: $3,2692025

Highlighted filing

2016

Revenue$93,642
Expenses$86,425
Net Income$7,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$94,718
Mission and Program Overview

Mission

Christian summer camp for youth

Program Services

DescriptionGrantsExpenses
OPERATION AND MAINTENANCE OF A RELIGIOUS ORIENTED CAMP FOR CHILDREN AND FAMILIES OF MEMBER CHURCHES AND OTHER RELIGIOUS, FRATERNAL, CHARITABLE, EDUCATIONAL AND SOCIAL ORGANIZATIONS.$85,750-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DREW BOLINBoard Member-$0--
JIM BALDWINBoard Member-$0--
MARK LAWSONSecretary-$0--
CAROL LAWSONTreasurer-$0--
JOEL BLOMEBoard Member-$0--
MARC PHILLIPSPresident-$0--
CHRIS ERICKSONBoard Member-$0--
TONY GINGERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Camp Maranatha
EIN
37-1400569
Phone
2173453049
Address
12897 E COUNTY RD 700N, CHARLESTON, IL 61920

Signing Officer

Name
Carol Lawson
Title
Treasurer
Signed
2017-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert Metzger & Madigan LLP
Address
6029 Park Drive Ste A, Charleston, IL 61920
Preparer
Nicholas J Sibenaller
Phone
2173452128
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $547”

Other Expenses.1002

“Office Expenses $146”

Other Expenses.1005

“Travel $431”

Other Expenses.1009

“Depreciation $2215”

Other Expenses.1012

“Insurance $10001”

Other Expenses.1

“CONTRACT LABOR $18245”

Other Expenses.2

“Food and dietary supplies $6854”

Other Expenses.3

“Repairs & maintenance $3689”

Other Expenses.4

“Recreational equip/materials $2340”

Other Expenses.5

“Supplies/small tools $1884”

Other Expenses.6

“RESTOCK LAKE $1525”

Other Expenses.7

“TRASH SERVICE $1008”

Other Expenses.8

“INTERNET CHARGES $924”

Other Expenses.9

“TELEPHONE $853”

Other Expenses.10

“VEHICLE EXPENSE $825”

Other Expenses.13

“PEST CONTROL $400”

Other Expenses.14

“Il dept. Of public health $251”

Other Expenses.15

“OTHER SUPPLIES $93”

Other Expenses.16

“OTHER TAXES $57”

Other Expenses.17

“Il charity bureau fees $15”

Other Expenses.18

“Sec of state - filing fee $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $326 Furniture and Fixtures - Ending $204”

Other Assets.1003

“Machinery and Equipment - Beginning $5234 Machinery and Equipment - Ending $3973”

Total Liabilities.1

“SWH PAYABLE - Beginning $759 SWH PAYABLE - Ending $0”

Raw XML Appendix230 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/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04177
IRS990EZ/OtherExpensesTotalAmt052313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN SUMMER CAMP FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt01181
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CAMPMARANATHA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0127
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $10001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $18245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD AND DIETARY SUPPLIES $6854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $3689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECREATIONAL EQUIP/MATERIALS $2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES/SMALL TOOLS $1884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESTOCK LAKE $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRASH SERVICE $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERNET CHARGES $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VEHICLE EXPENSE $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PEST CONTROL $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16IL DEPT. OF PUBLIC HEALTH $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER SUPPLIES $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER TAXES $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19IL CHARITY BUREAU FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SEC OF STATE - FILING FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Furniture and Fixtures - Beginning $326 Furniture and Fixtures - Ending $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $5234 Machinery and Equipment - Ending $3973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SWH PAYABLE - Beginning $759 SWH PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP MARANATHA
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0371400569
ReturnHeader/Filer/PhoneNum02173453049
ReturnHeader/Filer/USAddress/AddressLine1Txt012897 E COUNTY RD 700N
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert Metzger & Madigan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06029 Park Drive Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061920
ReturnHeader/PreparerPersonGrp/PhoneNum02173452128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas J Sibenaller
ReturnHeader/ReturnTs02017-06-15T14:36:41-07:00
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
$47,592
Liabilities
-
Net assets
$47,592
Revenue
$93,642
Expenses
$86,425
Net income
$7,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$1.60$1.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$1.21$1.04$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.01$2.00$1.52$1.00$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$0.75$0.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$1.11$0.88$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$1.18$0.84$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.94$0.86$0.07