Civic Intelligence

National Caravan

990 • Fiscal year 2017 • EIN 65-1215441

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 612Jackson Center, OH 45334

(937) 596-5211

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$56,258

Up $56,258 from 2016

Net Assets

Up

$56,258

Up $56,258 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$1,017,837

Up $259,207 (+34%) from 2016

Expenses

Up

$1,015,138

Up $256,508 (+34%) from 2016

Net Income

Up

$2,699

Up $2,699 from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $41,940Liabilities 2012: $0Net Assets 2012: $41,9402012Assets 2013: $41,921Liabilities 2013: $0Net Assets 2013: $41,9212013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $56,258Liabilities 2017: $0Net Assets 2017: $56,2582017Assets 2018: $54,295Liabilities 2018: $0Net Assets 2018: $54,2952018Assets 2019: $56,991Liabilities 2019: $0Net Assets 2019: $56,9912019Assets 2020: $18,991Liabilities 2020: $0Net Assets 2020: $18,9912020Assets 2021: $21,914Liabilities 2021: $0Net Assets 2021: $21,9142021Assets 2022: $50,815Liabilities 2022: $0Net Assets 2022: $50,8152022Assets 2023: $50,815Liabilities 2023: $0Net Assets 2023: $50,8152023Assets 2024: $50,816Liabilities 2024: $0Net Assets 2024: $50,8162024

Highlighted filing

2017

Assets$56,258
Liabilities$0
Net Assets$56,258
Open 2017 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $806,426Expenses 2012: $806,371Net Income 2012: $552012Revenue 2013: $782,391Expenses 2013: $782,410Net Income 2013: -$192013Revenue 2014: $802,309Expenses 2014: $844,230Net Income 2014: -$41,9212014Revenue 2015: $927,089Expenses 2015: $927,089Net Income 2015: $02015Revenue 2016: $758,630Expenses 2016: $758,630Net Income 2016: $02016Revenue 2017: $1,017,837Expenses 2017: $1,015,138Net Income 2017: $2,6992017Revenue 2018: $756,022Expenses 2018: $757,985Net Income 2018: -$1,9632018Revenue 2019: $1,647,660Expenses 2019: $1,644,964Net Income 2019: $2,6962019Revenue 2020: $1,186,709Expenses 2020: $1,224,709Net Income 2020: -$38,0002020Revenue 2021: $240,351Expenses 2021: $237,428Net Income 2021: $2,9232021Revenue 2022: $1,147,426Expenses 2022: $1,118,525Net Income 2022: $28,9012022Revenue 2023: $1,992,750Expenses 2023: $1,992,750Net Income 2023: $02023Revenue 2024: $1,699,305Expenses 2024: $1,699,304Net Income 2024: $12024

Highlighted filing

2017

Revenue$1,017,837
Expenses$1,015,138
Net Income$2,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,017,837
Mission and Program Overview

Mission

Provide services and pay expenses for seperate caravans traveling to various locations to help promote the educational aspect of travel.

Promote educational aspect of travel

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$56,258-
Total Assets$0$56,258▲ $56,258
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$56,258-
Total Net Assets Fund Balance$0$56,258▲ $56,258
Total Liabilities and Net Assets / Fund Balance$0$56,258▲ $56,258
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay ThompsonPresident
Carol MontagueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,006,703
Investment Income
$19
Other Revenue
$11,115
Change in Net Assets
$2,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,015,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$179,001--$179,001
Travel$39,230--$39,230
All Other Expenses$38,517--$38,517
Total Functional Expenses$1,015,138$0$0$1,015,138
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
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 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 10B

“All local chapters are governed by the organization's constitution and bylaws, and each chapter has their own constitution and bylaws for operations which must be consistent with those of the organization.”

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

“Form 990 is reviewed by management before filing the form.”

Form 990, Page 6, Part VI, Line 12C

“Annual review by officers for any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Caravan
EIN
65-1215441
Phone
9375965211
Address
PO BOX 612, JACKSON CENTER, OH 45334

Signing Officer

Name
Jay Thompson
Title
President
Phone
9375965211
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Thompson
Formed
1985
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
11

Preparer

Firm
MONNIER & CO CPA'S
Address
PO BOX 459, SIDNEY, OH 45365-0459
Preparer
John G Boeckman
Phone
9374926101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Line 8 cash balance brought forward.”

Raw XML Appendix266 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.

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01017837
IRS990/GroupExemptionNum01819
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IRS990/IndependentVotingMemberCnt04
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/NetAssetsOrFundBalancesEOYAmt056258
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherRevenueTotalAmt011115
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAY THOMPSON
IRS990/PriorPeriodAdjustmentsAmt053559
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IRS990/ProgramServiceRevenueGrp/Desc0CARAVAN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01006703
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY OFFICERS FOR ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453650459
ReturnHeader/PreparerPersonGrp/PhoneNum09374926101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G BOECKMAN
ReturnHeader/ReturnTs02017-11-20T08:43:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,258
Liabilities
$0
Net assets
$56,258
Revenue
$1,017,837
Expenses
$1,015,138
Net income
$2,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.70$1.70$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.99$1.99$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.15$1.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.24$0.24$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.19$1.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.65$1.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.76$0.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.02$1.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$0.93$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.80$0.84$0.04
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.78$0.78$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.81$0.81$0.00