Civic Intelligence

Why Not Now Inc.

990 • Fiscal year 2021 • EIN 37-1401711

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.CAMPBIGSKY.ORG
PO Box 56Farmington, IL 61531

(309) 683-0441

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

34%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$53,161

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

44th percentile

6.2%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

53%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$642,323

Up $37,381 (+6.2%) from 2020

Net Assets

Up

$638,813

Up $64,804 (+11%) from 2020

Liabilities

Down

$3,510

Down $27,423 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin76th percentile

Revenue

Up

$264,111

Up $91,062 (+53%) from 2020

Expenses

Up

$175,593

Up $12,928 (+7.9%) from 2020

Net Income

Up

$88,518

Up $78,134 (+752%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2020: $604,942Liabilities 2020: $30,933Net Assets 2020: $574,0092020Assets 2021: $642,323Liabilities 2021: $3,510Net Assets 2021: $638,8132021Assets 2022: $711,940Liabilities 2022: $9,061Net Assets 2022: $702,8792022Assets 2023: $698,047Liabilities 2023: $13,597Net Assets 2023: $684,4502023Assets 2024: $737,197Liabilities 2024: $13,117Net Assets 2024: $724,0802024

Highlighted filing

2021

Assets$642,323
Liabilities$3,510
Net Assets$638,813
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $173,049Expenses 2020: $162,665Net Income 2020: $10,3842020Revenue 2021: $264,111Expenses 2021: $175,593Net Income 2021: $88,5182021Revenue 2022: $257,714Expenses 2022: $193,648Net Income 2022: $64,0662022Revenue 2023: $213,402Expenses 2023: $231,831Net Income 2023: -$18,4292023Revenue 2024: $290,721Expenses 2024: $251,091Net Income 2024: $39,6302024

Highlighted filing

2021

Revenue$264,111
Expenses$175,593
Net Income$88,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$272,103
Mission and Program Overview

Mission

Provide education, training and skills development to children and adults with disabilities through participation in accessible outdoor activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,346$481,094▼ $24,252
Cash and Non-Interest-Bearing Accounts$89,596$151,229▲ $61,633
Savings and Temporary Cash Investments$10,000$10,000→ $0
Total Assets$604,942$642,323▲ $37,381
Liabilities
Unsecured Notes Loans Payable$30,933$0▼ $30,933
Deferred Revenue$0$3,510▲ $3,510
Total Liabilities$30,933$3,510▼ $27,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,009$638,813▲ $64,804
Total Net Assets Fund Balance$574,009$638,813▲ $64,804
Total Liabilities and Net Assets / Fund Balance$604,942$642,323▲ $37,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,795$112,098$560,893
Other Land Buildings$32,299$144,983$177,282
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda AtchleyExecutive DirectorFT$53,161$53,161

Board Members and Trustees

NameTitle
Mike LiedPresident
Karla KaneVice-president
Cameron GuidiBoard Member
Don RulisBoard Member
John MeisterBoard Member
Kristen BerchtoldBoard Member
Lori WardenBoard Member
Seth ColvinBoard Member
Todd LawsonBoard Member
Zachary MaherBoard Member
Dawn WeberSecretary
Mike GraneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,623
Program Service Revenue
$395
Investment Income
$4,679
Other Revenue
$32,414
All Other Contributions
$121,795
Change in Net Assets
$88,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,266
Salaries, Compensation, and Employee Benefits$86,327
Total Fundraising Expense$12,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,555$7,974$10,632$53,161
Depreciation Depletion$32,097$2,266$0$34,363
Other Salaries and Wages$25,792$1,900$0$27,692
Insurance$7,839$747$253$8,839
Payroll Taxes$3,992$669$813$5,474
All Other Expenses$3,993$435$580$5,008
Occupancy$4,084$215$0$4,299
Other Expenses$2,322$0$0$2,322
Advertising$1,006$232$310$1,548
Travel$980$180$240$1,400
Office Expenses$1,206$134$0$1,340
Interest$730$0$0$730
Total Functional Expenses$146,942$15,823$12,828$175,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,302
Fundraising Direct Expenses$7,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournament$23,277$23,277$2,881$20,396
Golf Outing$14,025$14,025$216$13,809
Total Events$37,302$37,302$7,992$29,310
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Why Not Now Inc
EIN
37-1401711
Phone
3096830441
Address
PO BOX 56, FARMINGTON, IL 61531

Signing Officer

Name
John E Meister
Title
Treasurer
Phone
3096830441
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Meister
Formed
2000
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
30

Preparer

Firm
John E Meister CPA
Address
809 W Detweiller Dr Ste 804, Peoria, IL 61615
Preparer
John E Meister CPA
Phone
3096830441
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“Modified cash basis of accounting. Under this basis, revenues and the related assets are recognized when received rather than when earned. Expenses and the related liabilities are recognized when paid rather than when the obligations are incurred.”

Pt VI, Line 18

“At the present time, all documents are only available upon request.”

Pt VI, Line 12C

“In december, a conflict of interest policy form is distributed to each returning board member, which is to be turned into the executive director at the december board meeting. These are then kept in a file.”

Pt VI, Line 15A

“The executive committee evaluates the executive director's performance annually and determines the compensation levels. This committee will review compensation data of other camps and other non-profit organizations and will adjust for regional differences. The committee then presents their recommendation to the full board of directors for their approval when the annual budget is approved.”

Pt VI, Line 11B

“The annual 990 is prepared by the treasurer who is a cpa. Upon completion, it is remitted to the executive committee for their review and approval. It is then made available to all board of director members.”

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,323
Liabilities
$3,510
Net assets
$638,813
Revenue
$264,111
Expenses
$175,593
Net income
$88,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.37$0.13$7.24$2.91$2.51$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.98$0.14$6.84$2.13$2.32$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.12$0.09$7.03$2.58$1.94$0.64
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.04$6.39$2.64$1.76$0.89
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.31$5.74$1.73$1.63$0.10