Civic Intelligence

Metro-East Lutheran Summer Camp Inc C/O G Michael Stewart

990EZ • Fiscal year 2018 • EIN 45-4794525

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

8703 Rosewood Hills DriveEdwardsville, IL 62025

(618) 656-4476

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$14,833

Up $477 (+3.3%) from 2017

Net Assets

Up

$14,833

Up $477 (+3.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,726

Down $399 (-1.7%) from 2017

Expenses

Down

$23,249

Down $1,373 (-5.6%) from 2017

Net Income

Up

$477

Up $974 (+196%) from 2017

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $6,573Net Assets 2012: $6,5732012Assets 2013: $7,873Net Assets 2013: $7,8732013Assets 2014: $10,644Net Assets 2014: $10,6442014Assets 2015: $7,565Net Assets 2015: $7,5652015Assets 2016: $14,853Net Assets 2016: $14,8532016Assets 2017: $14,356Net Assets 2017: $14,3562017Assets 2018: $14,833Net Assets 2018: $14,8332018Assets 2019: $14,482Net Assets 2019: $14,4822019Assets 2020: $12,648Net Assets 2020: $12,6482020Assets 2021: $11,122Net Assets 2021: $11,1222021

Highlighted filing

2018

Assets$14,833
Liabilities-
Net Assets$14,833

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $27,774Expenses 2012: $21,201Net Income 2012: $6,5732012Revenue 2013: $23,351Expenses 2013: $22,051Net Income 2013: $1,3002013Revenue 2014: $24,453Expenses 2014: $21,682Net Income 2014: $2,7712014Revenue 2015: $24,925Expenses 2015: $28,004Net Income 2015: -$3,0792015Revenue 2016: $29,050Expenses 2016: $21,762Net Income 2016: $7,2882016Revenue 2017: $24,125Expenses 2017: $24,622Net Income 2017: -$4972017Revenue 2018: $23,726Expenses 2018: $23,249Net Income 2018: $4772018Revenue 2019: $23,650Expenses 2019: $24,001Net Income 2019: -$3512019Revenue 2020: $7,060Expenses 2020: $8,894Net Income 2020: -$1,8342020Expenses 2021: $1,5262021

Highlighted filing

2018

Revenue$23,726
Expenses$23,249
Net Income$477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$23,726
Mission and Program Overview

Mission

Provide children grades 4-8 an opportunity to experience camping and interacting while studying the bible.

Program Services

DescriptionGrantsExpenses
PROVIDE CHILDREN GRADES 4-8 AN OPPORTUNITY TO EXPERIENCE CAMPING AND INTERACTING WHILE STUDYING THE BIBLE.-$22,934
PROVIDE CHILDREN GRADES 4-8 AN OPPORTUNITY TO EXPERIENCE CAMPING AND INTERACTING WHILE STUDYING THE BIBLE.-$315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G MICHAEL STEWARTPresident-$0--
AMY STEWARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Metro-east Lutheran Summer Camp Inc
EIN
45-4794525
Phone
6186564476
Address
8703 ROSEWOOD HILLS DRIVE, EDWARDSVILLE, IL 62025

Signing Officer

Name
G Michael Stewart
Title
President
Phone
6186564476
Signed
2019-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Deck & Company Pc
Address
1 GLEN ED PROFESSIONAL PARK, GLEN CARBON, IL 62034
Preparer
Barbara Deck CPA Csep
Phone
6186929282
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

Provide children grades 4-8 an opportunity to experience camping and interacting while studying the bible.

Form 990-ez, Part III, Line 31

Provide children grades 4-8 an opportunity to experience camping and interacting while studying the bible.

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0G MICHAEL STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum06185149713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 WILLOW CREEK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDWARDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023726
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014833
IRS990EZ/GrossReceiptsAmt023726
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0G MICHAEL STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILDREN GRADES 4-8 AN OPPORTUNITY TO EXPERIENCE CAMPING AND INTERACTING WHILE STUDYING THE BIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILDREN GRADES 4-8 AN OPPORTUNITY TO EXPERIENCE CAMPING AND INTERACTING WHILE STUDYING THE BIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CHILDREN GRADES 4-8 AN OPPORTUNITY TO EXPERIENCE CAMPING AND INTERACTING WHILE STUDYING THE BIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022934
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023249
IRS990EZ/TotalProgramServiceExpensesAmt023249
IRS990EZ/TotalRevenueAmt023726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CHILDREN GRADES 4-8 AN OPPORTUNITY TO EXPERIENCE CAMPING AND INTERACTING WHILE STUDYING THE BIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE CHILDREN GRADES 4-8 AN OPPORTUNITY TO EXPERIENCE CAMPING AND INTERACTING WHILE STUDYING THE BIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G MICHAEL STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186564476
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METRO-EAST LUTHERAN SUMMER CAMP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O G MICHAEL STEWART
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0454794525
ReturnHeader/Filer/PhoneNum06186564476
ReturnHeader/Filer/USAddress/AddressLine1Txt08703 ROSEWOOD HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0EDWARDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADADF22AFCAE21833ECCFF58D76D3D76676856D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADADF22AFCAE21833ECCFF58D76D3D76676856D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.241.104.254
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:50:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201118554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 GLEN ED PROFESSIONAL PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN CARBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062034
ReturnHeader/PreparerPersonGrp/PhoneNum06186929282
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA DECK CPA CSEP
ReturnHeader/ReturnTs02019-04-12T08:50:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings