Civic Intelligence

Evans Memorial Camp Inc.

990 • Fiscal year 2018 • EIN 47-1927762

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileEVANSMEMORIALCAMP.ORG
1229 Hwy 221Lakeland, GA 31635

(229) 560-2909

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$22,100

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$662,545

Up $158,109 (+31%) from 2017

Net Assets

Up

$339,971

Up $192,159 (+130%) from 2017

Liabilities

Down

$322,574

Down $34,050 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin91st percentile

Revenue

Up

$390,699

Up $200,901 (+106%) from 2017

Expenses

Up

$198,540

Up $58,833 (+42%) from 2017

Net Income

Up

$192,159

Up $142,068 (+284%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2014: $98,939Liabilities 2014: $0Net Assets 2014: $98,9392014Assets 2015: $103,571Liabilities 2015: $2,153Net Assets 2015: $101,4182015Assets 2016: $114,197Liabilities 2016: $1,034Net Assets 2016: $113,1632016Assets 2017: $504,436Liabilities 2017: $356,624Net Assets 2017: $147,8122017Assets 2018: $662,545Liabilities 2018: $322,574Net Assets 2018: $339,9712018Assets 2019: $632,323Liabilities 2019: $298,363Net Assets 2019: $333,9602019Assets 2020: $627,805Liabilities 2020: $288,119Net Assets 2020: $339,6862020Assets 2021: $822,826Liabilities 2021: $325,105Net Assets 2021: $497,7212021Assets 2022: $862,614Liabilities 2022: $347,239Net Assets 2022: $515,3752022Assets 2023: $847,801Liabilities 2023: $345,043Net Assets 2023: $502,7582023

Highlighted filing

2018

Assets$662,545
Liabilities$322,574
Net Assets$339,971
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $100,685Expenses 2014: $1,746Net Income 2014: $98,9392014Revenue 2015: $38,486Expenses 2015: $36,009Net Income 2015: $2,4772015Revenue 2016: $101,318Expenses 2016: $89,573Net Income 2016: $11,7452016Revenue 2017: $189,798Expenses 2017: $139,707Net Income 2017: $50,0912017Revenue 2018: $390,699Expenses 2018: $198,540Net Income 2018: $192,1592018Revenue 2019: $212,299Expenses 2019: $218,310Net Income 2019: -$6,0112019Revenue 2020: $268,276Expenses 2020: $262,550Net Income 2020: $5,7262020Revenue 2021: $502,654Expenses 2021: $344,619Net Income 2021: $158,0352021Revenue 2022: $473,042Expenses 2022: $455,388Net Income 2022: $17,6542022Revenue 2023: $422,746Expenses 2023: $506,477Net Income 2023: -$83,7312023

Highlighted filing

2018

Revenue$390,699
Expenses$198,540
Net Income$192,159
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$390,699
Mission and Program Overview

Mission

Help men find freedom, healing and wholeness from alcohol and drug addictions through an intimate relationship with jesus christ. We will accomplish our objectives by operating a home for men struggling with addictions or alcohol abuse, offering spiritual mentoring and pastoral counseling services to men living at our facility, and providing educational services that will aid in addiction recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,903$609,095▲ $123,192
Cash and Non-Interest-Bearing Accounts$18,533$53,450▲ $34,917
Total Assets$504,436$662,545▲ $158,109
Liabilities
Other Liabilities$356,624$322,574▼ $34,050
Total Liabilities$356,624$322,574▼ $34,050
Net Assets / Fund Balance
Unrestricted Net Assets$147,812$339,971▲ $192,159
Total Net Assets Fund Balance$147,812$339,971▲ $192,159
Total Liabilities and Net Assets / Fund Balance$504,436$662,545▲ $158,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,228$25,693$487,921
Land$72,474-$72,474
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard C WagnerExecutive DiPT$22,100$22,100
Stephany WagnerAdmin DirectPT$9,100$9,100

Board Members and Trustees

NameTitle
Richard L WagnerPresident
Crawford PowellBoard
Keith AllsbrookBoard
Mark TurnerBoard
Sharon WagnerFounder/ Boa
Revenue and Support

Revenue Composition

Contributions and Grants
$361,879
Program Service Revenue
$28,820
Investment Income
$0
Other Revenue
$0
All Other Contributions
$361,879
Change in Net Assets
$192,159

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$56,900
Other Non Cash Contri Table7$45,635
Cars and Other Vehicles1$19,000
Total Noncash Contributions9$121,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,659
Salaries, Compensation, and Employee Benefits$41,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,296--$32,296
Current Officers, Directors, Trustees, and Key Employees-$31,200-$31,200
All Other Expenses$13,782$8,805-$22,587
Insurance-$15,053-$15,053
Interest-$12,477-$12,477
Other Expenses$7,554$1,669-$7,554
Other Salaries and Wages$7,200--$7,200
Payroll Taxes$660$2,821-$3,481
Travel$2,529--$2,529
Fees for Services Accounting-$2,000-$2,000
Office Expenses$812$1,162-$1,974
Fees for Services Other-$126-$126
Total Functional Expenses$123,227$75,313$0$198,540
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Np Georgia Cumberland$193,099
Loans From Officers$100,931
N/p - Td Auto Finance - 2015 Honda$27,926
Fica Taxes Payable$514
Federal W/h Taxes Payable$56
State W/h Taxes Payable$48
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Richard l wagner sharon wagner president vice pres spouse richard c wagner stephany wagner program dire admin direct spouse”

Form 990, Page 6, Part VI, Line 11B

“The 990 is made available to all board members prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Evans Memorial Camp Inc
EIN
47-1927762
Phone
2295602909
Address
1229 HWY 221, LAKELAND, GA 31635

Signing Officer

Name
Richard L Wagner
Title
President
Phone
2295602909
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Wagner
Formed
2014
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
87

Preparer

Firm
Lee & Associates
Address
3127 NORTH OAK STREET EXTENSION, VALDOSTA, GA 31602
Preparer
Coley Drew Herndon
Phone
2292471040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Help men find freedom, healing and wholeness from alcohol and drug addictions through an intimate relationship with jesus christ. We will accomplish our objectives by operating a home for men struggling with addictions or alcohol abuse, offering spiritual mentoring and pastoral counseling services to men living at our facility, and providing educational services that will aid in addiction recovery.”

Form 990, Part IX, Line 24E

“Auto expense 5,375 0 0 advertising 0 3,942 0 telephone 3,149 350 0 property tax 0 2,653 0 staff development/ minist 2,164 0 0 internet 720 80 0 medical expenses 766 0 0 education 718 0 0 outside services 0 685 0 other taxes & licenses 0 532 0 waste collection 384 0 0 exterminating 307 0 0 dues & subscriptions 0 289 0 miscellaneous 0 274 0 literature & videos 199 0 0 total 13,782 8,805 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LandGrp/BookValueAmt072474
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP GEORGIA CUMBERLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS FROM OFFICERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P - TD AUTO FINANCE - 2015 HONDA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL W/H TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE W/H TAXES PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP MEN FIND FREEDOM, HEALING AND WHOLENESS FROM ALCOHOL AND DRUG ADDICTIONS THROUGH AN INTIMATE RELATIONSHIP WITH JESUS CHRIST. WE WILL ACCOMPLISH OUR OBJECTIVES BY OPERATING A HOME FOR MEN STRUGGLING WITH ADDICTIONS OR ALCOHOL ABUSE, OFFERING SPIRITUAL MENTORING AND PASTORAL COUNSELING SERVICES TO MEN LIVING AT OUR FACILITY, AND PROVIDING EDUCATIONAL SERVICES THAT WILL AID IN ADDICTION RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD L WAGNER SHARON WAGNER PRESIDENT VICE PRES SPOUSE RICHARD C WAGNER STEPHANY WAGNER PROGRAM DIRE ADMIN DIRECT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE 5,375 0 0 ADVERTISING 0 3,942 0 TELEPHONE 3,149 350 0 PROPERTY TAX 0 2,653 0 STAFF DEVELOPMENT/ MINIST 2,164 0 0 INTERNET 720 80 0 MEDICAL EXPENSES 766 0 0 EDUCATION 718 0 0 OUTSIDE SERVICES 0 685 0 OTHER TAXES & LICENSES 0 532 0 WASTE COLLECTION 384 0 0 EXTERMINATING 307 0 0 DUES & SUBSCRIPTIONS 0 289 0 MISCELLANEOUS 0 274 0 LITERATURE & VIDEOS 199 0 0 TOTAL 13,782 8,805 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02295602909
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVANS MEMORIAL CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0EVAN
ReturnHeader/Filer/EIN0471927762
ReturnHeader/Filer/PhoneNum02295602909
ReturnHeader/Filer/USAddress/AddressLine1Txt01229 HWY 221
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
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ReturnHeader/FilingSecurityInformation/IPTm014:08:08
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03127 NORTH OAK STREET EXTENSION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALDOSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031602
ReturnHeader/PreparerPersonGrp/PhoneNum02292471040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLEY DREW HERNDON
ReturnHeader/ReturnTs02019-11-15T14:08:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$662,545
Liabilities
$322,574
Net assets
$339,971
Revenue
$390,699
Expenses
$198,540
Net income
$192,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.48$3.45$5.03$4.23$5.06$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$3.47$5.15$4.73$4.55$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$3.25$4.98$5.03$3.45$1.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$2.88$3.40$2.68$2.63$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$2.98$3.34$2.12$2.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.63$3.23$3.40$3.91$1.99$1.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$3.57$1.48$1.90$1.40$0.50
2016Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$1.01$0.90$0.12
2015Summary only. Only limited summary data is available for this year.$1.04$0.02$1.01$0.38$0.36$0.02
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.01$0.02$0.99