Civic Intelligence

Little Galilee Christian Assembly

990 • Fiscal year 2018 • EIN 37-6095146

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization ProfileN/A
7539 Little Galilee RdClinton, IL 61727

(217) 935-3809

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,404

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,351,732

Up $378,915 (+13%) from 2017

Net Assets

Up

$3,350,417

Up $384,162 (+13%) from 2017

Liabilities

Down

$1,315

Down $5,247 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin85th percentile

Revenue

Down

$1,213,813

Down $61,761 (-4.8%) from 2017

Expenses

Down

$829,651

Down $4,797 (-0.6%) from 2017

Net Income

Down

$384,162

Down $56,964 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,554,076Liabilities 2011: $143,487Net Assets 2011: $1,410,5892011Assets 2012: $1,632,561Liabilities 2012: $139,354Net Assets 2012: $1,493,2072012Assets 2013: $1,761,702Liabilities 2013: $231,849Net Assets 2013: $1,529,8532013Assets 2014: $1,731,028Liabilities 2014: $0Net Assets 2014: $1,731,0282014Assets 2015: $1,790,685Liabilities 2015: $5,033Net Assets 2015: $1,785,6522015Assets 2016: $2,529,101Liabilities 2016: $3,972Net Assets 2016: $2,525,1292016Assets 2017: $2,972,817Liabilities 2017: $6,562Net Assets 2017: $2,966,2552017Assets 2018: $3,351,732Liabilities 2018: $1,315Net Assets 2018: $3,350,4172018Assets 2019: $3,697,451Liabilities 2019: $950Net Assets 2019: $3,696,5012019Assets 2020: $4,034,932Liabilities 2020: $584Net Assets 2020: $4,034,3482020Assets 2021: $4,181,034Liabilities 2021: $806Net Assets 2021: $4,180,2282021Assets 2022: $4,235,206Liabilities 2022: $1,885Net Assets 2022: $4,233,3212022Assets 2023: $4,240,294Liabilities 2023: $0Net Assets 2023: $4,240,2942023Assets 2024: $4,139,815Liabilities 2024: $7,863Net Assets 2024: $4,131,9522024Assets 2025: $4,408,392Liabilities 2025: $19,747Net Assets 2025: $4,388,6452025

Highlighted filing

2018

Assets$3,351,732
Liabilities$1,315
Net Assets$3,350,417
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $887,765Expenses 2011: $732,078Net Income 2011: $155,6872011Revenue 2012: $804,720Expenses 2012: $745,629Net Income 2012: $59,0912012Revenue 2013: $827,159Expenses 2013: $790,513Net Income 2013: $36,6462013Revenue 2014: $780,362Expenses 2014: $801,698Net Income 2014: -$21,3362014Revenue 2015: $858,574Expenses 2015: $803,950Net Income 2015: $54,6242015Revenue 2016: $1,564,341Expenses 2016: $824,864Net Income 2016: $739,4772016Revenue 2017: $1,275,574Expenses 2017: $834,448Net Income 2017: $441,1262017Revenue 2018: $1,213,813Expenses 2018: $829,651Net Income 2018: $384,1622018Revenue 2019: $1,196,715Expenses 2019: $850,631Net Income 2019: $346,0842019Revenue 2020: $1,062,329Expenses 2020: $724,482Net Income 2020: $337,8472020Revenue 2021: $165,720Expenses 2021: $179,040Net Income 2021: -$13,3202021Revenue 2022: $1,091,709Expenses 2022: $1,038,616Net Income 2022: $53,0932022Revenue 2023: $1,141,010Expenses 2023: $1,147,478Net Income 2023: -$6,4682023Revenue 2024: $1,113,711Expenses 2024: $1,222,053Net Income 2024: -$108,3422024Revenue 2025: $1,572,509Expenses 2025: $1,315,816Net Income 2025: $256,6932025

Highlighted filing

2018

Revenue$1,213,813
Expenses$829,651
Net Income$384,162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,234,082
Mission and Program Overview

Mission

Church related camping program for youth, adults and families including special needs children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,377,478$2,083,198▲ $705,720
Investments in Publicly Traded Securities$1,431,263$1,077,908▼ $353,355
Cash and Non-Interest-Bearing Accounts$164,076$190,626▲ $26,550
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,972,817$3,351,732▲ $378,915
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,562$1,315▼ $5,247
Total Liabilities$6,562$1,315▼ $5,247
Net Assets / Fund Balance
Unrestricted Net Assets$2,966,255$3,350,417▲ $384,162
Total Net Assets Fund Balance$2,966,255$3,350,417▲ $384,162
Total Liabilities and Net Assets / Fund Balance$2,972,817$3,351,732▲ $378,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,904,217$1,428,900$3,333,117
Other Land Buildings$145,170$137,984$283,154
Equipment$33,811$202,040$235,851
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth G RutledgePast ManagerFT$59,404$59,404
Robert PhillipsInterim ManagerFT$20,902$20,902

Board Members and Trustees

NameTitle
Don OrrPresident
Shawn LindsayVice President
Andy BakerDirector
Bob HentrichDirector
Brent SalmDirector
Bud StocksDirector
Dwayne GordonDirector
Ed BeckDirector
Jerry CassidaDirector
Justin SmithDirector
Paul EstesDirector
Stacy LandryDirector
Steve SchaeferDirector
Frank BeasleySecretary
Rodney KarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$816,787
Program Service Revenue
$289,915
Investment Income
$71
Other Revenue
$107,040
All Other Contributions
$806,147
Change in Net Assets
$384,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,570
Salaries, Compensation, and Employee Benefits$314,081
Total Fundraising Expense$5,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,440$47,786-$211,226
Occupancy-$161,738-$161,738
Depreciation Depletion-$102,968-$102,968
Current Officers, Directors, Trustees, and Key Employees-$80,306-$80,306
All Other Expenses$26,351$14,693$5,298$46,342
Insurance$20,075$20,075-$40,150
Payroll Taxes$10,604$9,799-$20,403
Other Expenses$14,032--$14,032
Office Expenses-$7,205-$7,205
Conferences and Meetings-$3,164-$3,164
Other Employee Benefits$2,146--$2,146
Information Technology-$2,050-$2,050
Advertising$1,542--$1,542
Fees for Services Accounting-$1,260-$1,260
Total Functional Expenses$373,309$451,044$5,298$829,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Galilee Christian Assembly
EIN
37-6095146
Phone
2179353809
Address
7539 LITTLE GALILEE RD, CLINTON, IL 61727

Signing Officer

Name
Robert Phillips
Title
Interim Manager
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Phillips
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
27

Preparer

Firm
Floyd & Associates Cpas
Address
910 STATE HWY 54 E, CLINTON, IL 61727
Preparer
Patricia Good
Phone
2179358871
Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01315
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHURCH RELATED CAMPING PROGRAM FOR YOUTH, ADULTS AND FAMILIES INCLUDING SPECIAL NEEDS CHILDREN AND ADULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt01542
IRS990/AdvertisingGrp/TotalAmt01542
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0806147
IRS990/AllOtherExpensesGrp/FundraisingAmt05298
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014693
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026351
IRS990/AllOtherExpensesGrp/TotalAmt046342
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BEVERLY ANGEL
IRS990/BooksInCareOfDetail/PhoneNum02179353809
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07539 LITTLE GALILEE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061727
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164076
IRS990/CashNonInterestBearingGrp/EOYAmt0190626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080306
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080306
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03164
IRS990/ConferencesMeetingsGrp/TotalAmt03164
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt020269
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0816787
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt0515570
IRS990/CYOtherRevenueAmt0107040
IRS990/CYProgramServiceRevenueAmt0289915
IRS990/CYRevenuesLessExpensesAmt0384162
IRS990/CYSalariesCompEmpBnftPaidAmt0314081
IRS990/CYTotalExpensesAmt0829651
IRS990/CYTotalFundraisingExpenseAmt05298
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01213813
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0102968
IRS990/DepreciationDepletionGrp/TotalAmt0102968
IRS990/Desc0CHURCH RELATED CAMPING PROGRAM FOR YOUTH, ADULTS AND FAMILIES INCLUDING SPECIAL NEEDS CHILDREN AND ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0373309
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01260
IRS990/FeesForServicesAccountingGrp/TotalAmt01260
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DWAYNE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT SALM
IRS990/Form990PartVIISectionAGrp/PersonNm4ED BECK
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB HENTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY CASSIDA
IRS990/Form990PartVIISectionAGrp/PersonNm9STACY LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm10BUD STOCKS
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH G RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm12DON ORR
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAWN LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15RODNEY KARR
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1620902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010640
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01234082
IRS990/GrossRentsGrp/RealAmt071209
IRS990/GrossSalesOfInventoryAmt043369
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02050
IRS990/InformationTechnologyGrp/TotalAmt02050
IRS990/InsuranceGrp/ManagementAndGeneralAmt020075
IRS990/InsuranceGrp/ProgramServicesAmt020075
IRS990/InsuranceGrp/TotalAmt040150
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01431263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01077908
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01768924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01377478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02083198
IRS990/LandBldgEquipCostOrOtherBssAmt03852122
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHURCH RELATED CAMPING PROGRAM FOR YOUTH, ADULTS AND FAMILIES INCLUDING SPECIAL NEEDS CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02966255
IRS990/NetAssetsOrFundBalancesEOYAmt03350417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023100
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023100
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071209
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071209
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0161738
IRS990/OccupancyGrp/TotalAmt0161738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07205
IRS990/OfficeExpensesGrp/TotalAmt07205
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02146
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2FELLOWSHIP PROJECTS
IRS990/OtherExpensesGrp/Desc3GAS & OIL
IRS990/OtherExpensesGrp/ProgramServicesAmt075343
IRS990/OtherExpensesGrp/ProgramServicesAmt145441
IRS990/OtherExpensesGrp/ProgramServicesAmt214335
IRS990/OtherExpensesGrp/ProgramServicesAmt314032
IRS990/OtherExpensesGrp/TotalAmt075343
IRS990/OtherExpensesGrp/TotalAmt145441
IRS990/OtherExpensesGrp/TotalAmt214335
IRS990/OtherExpensesGrp/TotalAmt314032
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012731
IRS990/OtherRevenueTotalAmt012731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09799
IRS990/PayrollTaxesGrp/ProgramServicesAmt010604
IRS990/PayrollTaxesGrp/TotalAmt020403
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISSIONS TO OTHERS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0890726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028498
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0503732
IRS990/PYOtherRevenueAmt069867
IRS990/PYProgramServiceRevenueAmt0286483
IRS990/PYRevenuesLessExpensesAmt0441126
IRS990/PYSalariesCompEmpBnftPaidAmt0330716
IRS990/PYTotalExpensesAmt0834448
IRS990/PYTotalRevenueAmt01275574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0384162
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt071209
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289915
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01904217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01428900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03333117
IRS990ScheduleD/EquipmentGrp/BookValueAmt033811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0283154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02083198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,351,732
Liabilities
$1,315
Net assets
$3,350,417
Revenue
$1,213,813
Expenses
$829,651
Net income
$384,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.02$4.39$1.57$1.32$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.01$4.13$1.11$1.22$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$1.14$1.15$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.23$1.09$1.04$0.05
2021Summary only. Only limited summary data is available for this year.$4.18$0.00$4.18$0.17$0.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$1.06$0.72$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$1.20$0.85$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.21$0.83$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.97$1.28$0.83$0.44
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$1.56$0.82$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.79$0.86$0.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.78$0.80$0.02
2013Summary only. Only limited summary data is available for this year.$1.76$0.23$1.53$0.83$0.79$0.04
2012Summary only. Only limited summary data is available for this year.$1.63$0.14$1.49$0.80$0.75$0.06
2011Summary only. Only limited summary data is available for this year.$1.55$0.14$1.41$0.89$0.73$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits