Civic Intelligence

Why Not Now Inc.

990 • Fiscal year 2023 • EIN 37-1401711

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-8.6%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$21,607

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$698,047

Down $13,893 (-2.0%) from 2022

Net Assets

Down

$684,450

Down $18,429 (-2.6%) from 2022

Liabilities

Up

$13,597

Up $4,536 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Down

$213,402

Down $44,312 (-17%) from 2022

Expenses

Up

$231,831

Up $38,183 (+20%) from 2022

Net Income

Down

-$18,429

Down $82,495 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$698,047
Liabilities$13,597
Net Assets$684,450
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$213,402
Expenses$231,831
Net Income-$18,429
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$227,945
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$498,726$472,768▼ $25,958
Cash and Non-Interest-Bearing Accounts$203,214$113,865▼ $89,349
Savings and Temporary Cash Investments$10,000$111,414▲ $101,414
Total Assets$711,940$698,047▼ $13,893
Liabilities
Deferred Revenue$5,905$12,330▲ $6,425
Accounts Payable and Accrued Expenses$3,156$1,267▼ $1,889
Total Liabilities$9,061$13,597▲ $4,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,879$684,450▼ $18,429
Total Net Assets Fund Balance$702,879$684,450▼ $18,429
Total Liabilities and Net Assets / Fund Balance$711,940$698,047▼ $13,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,002$149,294$527,296
Other Land Buildings$94,766$181,993$276,759
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Haven KensingerExecutive DirectorFT$21,607$21,607
Karla KaneV-p/ Interim Executive DirectorPT$18,611$18,611

Board Members and Trustees

NameTitle
Mike LiedPresident
Cameron GuidiBoard Member
Ken SilverthornBoard Member
Kristen BerchtoldBoard Member
Lori WardenBoard Member
TIM O'MALLEYBoard Member
Zachary MaherBoard Member
Dawn WeberSecretary
John MeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,118
Program Service Revenue
$2,695
Investment Income
$1,990
Other Revenue
$40,599
All Other Contributions
$118,086
Change in Net Assets
$-18,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,836
Other Expenses$104,995
Total Fundraising Expense$18,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,138$9,032$12,042$60,212
Other Salaries and Wages$40,203$17,152$0$57,355
Depreciation Depletion$35,431$2,610$0$38,041
All Other Expenses$10,400$3,225$4,082$17,707
Insurance$9,718$752$258$10,728
Payroll Taxes$6,174$2,174$921$9,269
Advertising$2,848$657$876$4,381
Office Expenses$3,440$405$202$4,047
Other Expenses$1,931$0$0$1,931
Travel$975$225$300$1,500
Total Functional Expenses$175,821$37,329$18,681$231,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,304
Fundraising Direct Expenses$14,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickin It Up Dinner$22,438$22,438$4,398$18,040
Fishing Tournament$20,645$20,645$1,582$19,063
Total Events$53,304$53,304$14,543$38,761
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
Backup withholding compliance
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
2024-10-21
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
42

Preparer

Firm
John E Meister CPA
Address
409 Windsor Drive, Germantown Hills, IL 61548
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 19

“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 directors 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, a member of the executive committee, who is a cpa. Upon completion, it was subject to review by all executive committee members and all other board of director members at the october 17, 2024 board meeting, before being filed.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN E MEISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0OVERNIGHT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02695
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0527
IRS990/PYOtherExpensesAmt0101340
IRS990/PYOtherRevenueAmt050050
IRS990/PYProgramServiceRevenueAmt02955
IRS990/PYRevenuesLessExpensesAmt064066
IRS990/PYSalariesCompEmpBnftPaidAmt092308
IRS990/PYTotalExpensesAmt0193648
IRS990/PYTotalRevenueAmt0257714
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111414
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2019: 4064. 2020: 2831. 2021: 3104. 2022: 2366. 2023: 1838.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0931059
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01615
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014203
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt0928789
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02270
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0931059
IRS990ScheduleA/TotalSupportAmt0946877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149294
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0527296
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181993
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472768
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KICKIN IT UP DINNER

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,047
Liabilities
$13,597
Net assets
$684,450
Revenue
$213,402
Expenses
$231,831
Net income
-$18,429
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