Civic Intelligence

Why Not Now Inc.

990 • Fiscal year 2022 • EIN 37-1401711

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

60th percentile

$27,760

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$711,940

Up $69,617 (+11%) from 2021

Net Assets

Up

$702,879

Up $64,066 (+10%) from 2021

Liabilities

Up

$9,061

Up $5,551 (+158%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$257,714

Down $6,397 (-2.4%) from 2021

Expenses

Up

$193,648

Up $18,055 (+10%) from 2021

Net Income

Down

$64,066

Down $24,452 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$711,940
Liabilities$9,061
Net Assets$702,879
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$257,714
Expenses$193,648
Net Income$64,066
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$274,724
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$481,094$498,726▲ $17,632
Cash and Non-Interest-Bearing Accounts$151,229$203,214▲ $51,985
Savings and Temporary Cash Investments$10,000$10,000→ $0
Total Assets$642,323$711,940▲ $69,617
Liabilities
Deferred Revenue$3,510$5,905▲ $2,395
Accounts Payable and Accrued Expenses$0$3,156▲ $3,156
Total Liabilities$3,510$9,061▲ $5,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,813$702,879▲ $64,066
Total Net Assets Fund Balance$638,813$702,879▲ $64,066
Total Liabilities and Net Assets / Fund Balance$642,323$711,940▲ $69,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,347$129,949$527,296
Other Land Buildings$101,379$163,297$264,676
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda AtchleyExecutive DirectorFT$27,760$27,760
Karla KaneVP/interim Executive DirectorPT$12,813$12,813

Board Members and Trustees

NameTitle
Mike LiedPresident
Cameron GuidiBoard Member
Don RulisBoard Member
Ken SilverthornBoard Member
Kristen BerchtoldBoard Member
Lori WardenBoard Member
Zachary MaherBoard Member
Dawn WeberSecretary
John MeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,182
Program Service Revenue
$2,955
Investment Income
$527
Other Revenue
$50,050
All Other Contributions
$129,146
Change in Net Assets
$64,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,340
Salaries, Compensation, and Employee Benefits$92,308
Total Fundraising Expense$12,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,476$7,725$10,300$51,501
Depreciation Depletion$33,555$2,610$0$36,165
Other Salaries and Wages$29,308$5,385$0$34,693
Insurance$8,923$777$293$9,993
Payroll Taxes$4,334$992$788$6,114
All Other Expenses$4,078$1,005$472$5,555
Other Expenses$4,592$0$0$4,592
Occupancy$3,523$185$0$3,708
Advertising$1,384$320$426$2,130
Office Expenses$1,525$179$90$1,794
Travel$930$159$213$1,302
Total Functional Expenses$159,950$20,982$12,716$193,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,694
Fundraising Direct Expenses$17,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
KICKIN' IT UP DINNER$30,202$30,202$5,466$24,736
Fishing Tournament$23,257$23,257$1,818$21,439
Total Events$64,694$64,694$17,010$47,684
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
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Meister
Formed
2000
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
5
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. It was also subject to review by all board of director members at the october 19, 2023 board meeting, before being filed.”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,940
Liabilities
$9,061
Net assets
$702,879
Revenue
$257,714
Expenses
$193,648
Net income
$64,066
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