Civic Intelligence

One World Adventure Company Corp

990 • Fiscal year 2018 • EIN 80-0246136

Feb 01, 2017 to Jan 31, 2018 • Filed on Dec 11, 2018

6201 Robin Lane NWFort Payne, AL 35967

(256) 634-8370

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,350

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

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

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$180,699

Up $2,700 (+1.5%) from 2017

Net Assets

Up

$180,699

Up $2,700 (+1.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$101,108

Down $148,641 (-60%) from 2017

Expenses

Up

$98,408

Up $5,530 (+6.0%) from 2017

Net Income

Down

$2,700

Down $154,171 (-98%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $20,507Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $23,006Liabilities 2015: $0Net Assets 2015: $23,0062015Assets 2016: $21,127Liabilities 2016: $0Net Assets 2016: $21,1272016Assets 2017: $177,999Liabilities 2017: $0Net Assets 2017: $177,9992017Assets 2018: $180,699Liabilities 2018: $0Net Assets 2018: $180,6992018Assets 2019: $42,754Liabilities 2019: $318Net Assets 2019: $42,4362019Assets 2020: $38,848Liabilities 2020: $16,952Net Assets 2020: $21,8962020

Highlighted filing

2018

Assets$180,699
Liabilities$0
Net Assets$180,699

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $62,197Expenses 2013: $73,238Net Income 2013: -$11,0412013Revenue 2014: $57,949Expenses 2014: $0Net Income 2014: $57,9492014Revenue 2015: $63,346Expenses 2015: $60,339Net Income 2015: $3,0072015Revenue 2016: $59,643Expenses 2016: $61,522Net Income 2016: -$1,8792016Revenue 2017: $249,749Expenses 2017: $92,878Net Income 2017: $156,8712017Revenue 2018: $101,108Expenses 2018: $98,408Net Income 2018: $2,7002018Revenue 2019: -$20,499Expenses 2019: $117,764Net Income 2019: -$138,2632019Revenue 2020: $63,970Expenses 2020: $72,234Net Income 2020: -$8,2642020

Highlighted filing

2018

Revenue$101,108
Expenses$98,408
Net Income$2,700
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$102,097
Mission and Program Overview

Mission

To empower each participant with solid decision-making skills in order to effectuate positive change in their lives and the natural world around them. To promote environmental advocacy through education and service. To increase protection for little river and its tributaries.

Community based organization to provide quality outdoor and environmental programs to youth programs, summer camps, schools, and other community programs and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$156,871$159,571▲ $2,700
Land, Buildings, and Equipment, Net$100,100$121,293▲ $21,193
Cash and Non-Interest-Bearing Accounts$51,982$32,715▼ $19,267
Inventories for Sale or Use$25,917$25,917→ $0
Receivables From Officers Etc-$774-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$177,999$180,699▲ $2,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,999$180,699▲ $2,700
Total Liabilities and Net Assets / Fund Balance$177,999$180,699▲ $2,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,193-$121,193
Equipment$0$7,090$7,090
Other Land Buildings$100-$100
Compensation and Service Providers

Employees

NameTitleBaseTotal
William Y Shugart IvExecutive Director$28,350$28,350

Board Members and Trustees

NameTitle
Judge James SledgePresident
Tobey MillerVice President
Angie W ShugartAdministrative Director
Matt BrandonBoard Member
Wayne LylesBoard Member
Chris LongSecretary
Gene BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,588
Program Service Revenue
$35,639
Investment Income
$0
Other Revenue
$5,881
All Other Contributions
$43,988
Change in Net Assets
$2,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,408
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
All Other Expenses$24,353--$24,353
Other Expenses$7,840--$7,840
Depreciation Depletion$7,090--$7,090
Insurance$3,716--$3,716
Occupancy$1,140--$1,140
Advertising$536--$536
Fees for Services Accounting$320--$320
Total Functional Expenses$98,408$0$0$98,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,870
Fundraising Direct Expenses$989
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 Officers, Directors, Trustees, and Key Employees-$774-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

Reviewed by governing body prior to filing.

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
One World Adventure Company
EIN
80-0246136
Phone
2566348370
Address
6201 ROBIN LANE NW, FORT PAYNE, AL 35967

Signing Officer

Name
President
Title
Executive Director
Phone
2565162877
Signed
2018-12-11

Organization Details

Principal Officer
William Y Shugart
Formed
2010
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Mda Professional Group Pc
Address
101-A GRAND AVE SW, FORT PAYNE, AL 35967-1915
Preparer
Gary Evans
Phone
2568455637
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Waterkeeper: program service expenses 5,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,772. Vehicle maintenance: program service expenses 3,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,814. Travel and mileage: program service expenses 2,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,816. Other administrative expenses: program service expenses 2,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,615. Staff training: program service expenses 2,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,338. Concessions: program service expenses 2,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,184. Dues and fees: program service expenses 1,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,762. Office supplies: program service expenses 1,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,576. Equipment rental maintenance: program service expenses 1,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,175. Other program expenses: program service expenses 193. Management and general expenses 0. Fundraising expenses 0. Total expenses 193. Business expenses: program service expenses 108. Management and general expenses 0. Fundraising expenses 0. Total expenses 108.

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121293
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0774
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0774
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANGIE W SHUGART
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0774
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATERKEEPER: PROGRAM SERVICE EXPENSES 5,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,772. VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 3,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,814. TRAVEL AND MILEAGE: PROGRAM SERVICE EXPENSES 2,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,816. OTHER ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 2,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,615. STAFF TRAINING: PROGRAM SERVICE EXPENSES 2,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,338. CONCESSIONS: PROGRAM SERVICE EXPENSES 2,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,184. DUES AND FEES: PROGRAM SERVICE EXPENSES 1,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,762. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 1,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,576. EQUIPMENT RENTAL MAINTENANCE: PROGRAM SERVICE EXPENSES 1,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,175. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177999
IRS990/TotalAssetsEOYAmt0180699
IRS990/TotalAssetsGrp/BOYAmt0177999
IRS990/TotalAssetsGrp/EOYAmt0180699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098408
IRS990/TotalFunctionalExpensesGrp/TotalAmt098408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098408
IRS990/TotalProgramServiceRevenueAmt035639
IRS990/TotalReportableCompFromOrgAmt028350
IRS990/TotalRevenueGrp/ExclusionAmt05881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0227 COUNTY ROAD 632
IRS990/USAddress/CityNm0MENTONE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035984
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ONEWORLDADVENTURECO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565162877
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE WORLD ADVENTURE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ONEW
ReturnHeader/Filer/EIN0800246136
ReturnHeader/Filer/PhoneNum02566348370
ReturnHeader/Filer/USAddress/AddressLine1Txt06201 ROBIN LANE NW
ReturnHeader/Filer/USAddress/CityNm0FORT PAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035967
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D26AE9138AE0B7E5CA7BB2041C9FC78C5B45BFCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.229.216
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:11:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630681783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDA PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101-A GRAND AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359671915
ReturnHeader/PreparerPersonGrp/PhoneNum02568455637
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY EVANS
ReturnHeader/ReturnTs02018-12-12T09:33:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

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