Civic Intelligence

Camp Maranatha

990EZ • Fiscal year 2021 • EIN 37-1400569

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

12897 E County Rd 700NCharleston, IL 61920

(217) 273-0668

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

103%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$200,647

Up $51,530 (+35%) from 2020

Net Assets

Up

$199,692

Up $51,889 (+35%) from 2020

Liabilities

Down

$955

Down $359 (-27%) from 2020

Revenue

Up

$151,797

Up $77,116 (+103%) from 2020

Expenses

Up

$99,908

Up $25,348 (+34%) from 2020

Net Income

Up

$51,889

Up $51,768 (+42783%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$200,647
Liabilities$955
Net Assets$199,692

Operations Trend

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

2021

Revenue$151,797
Expenses$99,908
Net Income$51,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.0
Gross Receipts
$151,797
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.$98,727$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DREW BOLINChairman-$0--
TOM CRAIGBoard Member-$0--
MARK LAWSONBoard Member-$0--
CAROL LAWSONTreasurer-$0--
KELSEY CUTRIGHTBoard Member-$0--
JOSH PARCELBoard Member-$0--
JOEY PARCELBoard Member-$0--
BRANDI PARCELVice Chairman-$0--
LORA PARCELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Camp Maranatha
EIN
37-1400569
Phone
2172730668
Address
12897 E COUNTY RD 700N, CHARLESTON, IL 61920

Signing Officer

Name
Carol Lawson
Title
Treasurer
Signed
2022-02-21
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 $275

Other Expenses.1002

Office Expenses $45

Other Expenses.1009

Depreciation $9497

Other Expenses.1012

Insurance $11442

Other Expenses.1

Repairs & maintenance $9713

Other Expenses.2

Food and dietary supplies $9323

Other Expenses.3

SUMMER STAFF $7200

Other Expenses.4

OTHER SUPPLIES $1923

Other Expenses.5

TRASH SERVICE $1350

Other Expenses.6

INTERNET CHARGES $1211

Other Expenses.7

TELEPHONE $880

Other Expenses.8

VEHICLE EXPENSE $712

Other Expenses.9

OTHER COSTS $400

Other Expenses.10

POSTAGE $317

Other Expenses.12

Il dept. Of public health $250

Other Expenses.13

Recreational equip/materials $235

Other Expenses.14

Outside contract services $215

Other Expenses.15

SCHOLARSHIP $200

Other Expenses.16

OUTREACHS $200

Other Expenses.17

Il charity bureau fees $15

Other Expenses.18

BANK FEES $11

Other Expenses.19

Sec of state - filing fee $10

Other Assets.1003

Machinery and Equipment - Beginning $18148 Machinery and Equipment - Ending $20008

Total Liabilities.1

PAYROLL TAX WITHHOLDINGS - Beginning $1314 PAYROLL TAX WITHHOLDINGS - Ending $955

Raw XML Appendix248 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt020008
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $11442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $9713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD AND DIETARY SUPPLIES $9323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUMMER STAFF $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER SUPPLIES $1923
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET CHARGES $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $880
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RECREATIONAL EQUIP/MATERIALS $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSIDE CONTRACT SERVICES $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SCHOLARSHIP $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OUTREACHS $200
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0371400569
ReturnHeader/Filer/PhoneNum02172730668
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061920
ReturnHeader/PreparerPersonGrp/PhoneNum02173452128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas J Sibenaller
ReturnHeader/ReturnTs02022-02-21T15:27:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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