Civic Intelligence

One World Adventure Company Corp

990 • Fiscal year 2019 • EIN 80-0246136

Feb 01, 2018 to Jan 31, 2019 • Filed on May 29, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

674%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$25,326

Higher top officer pay than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$42,754

Down $137,945 (-76%) from 2018

Net Assets

Down

$42,436

Down $138,263 (-77%) from 2018

Liabilities

Up

$318

Up $318 from 2018

Revenue

Down

-$20,499

Down $121,607 (-120%) from 2018

Expenses

Up

$117,764

Up $19,356 (+20%) from 2018

Net Income

Down

-$138,263

Down $140,963 (-5221%) from 2018

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

2019

Assets$42,754
Liabilities$318
Net Assets$42,436

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

2019

Revenue-$20,499
Expenses$117,764
Net Income-$138,263
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$100,694
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
Inventories for Sale or Use$25,917$25,917→ $0
Rtn Earn Endowment Incm Other Fnds$159,571$21,308▼ $138,263
Land, Buildings, and Equipment, Net$121,293$12,272▼ $109,021
Cash and Non-Interest-Bearing Accounts$32,715$3,502▼ $29,213
Receivables From Officers Etc$774$1,063▲ $289
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$180,699$42,754▼ $137,945
Liabilities
Other Liabilities$0$318▲ $318
Total Liabilities$0$318▲ $318
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,699$42,436▼ $138,263
Total Liabilities and Net Assets / Fund Balance$180,699$42,754▼ $137,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,172$10,308$22,480
Other Land Buildings$100-$100
Compensation and Service Providers

Employees

NameTitleBaseTotal
William Y Shugart IvExecutive Director$25,326$25,326
Angie W ShugartAdministrative Director$25,325$25,325

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,780
Program Service Revenue
$39,914
Investment Income
$-121,193
Other Revenue
$0
All Other Contributions
$9,633
Change in Net Assets
$-138,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,764
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
Fees for Services Management$48,940--$48,940
All Other Expenses$20,193--$20,193
Other Expenses$6,481--$6,481
Depreciation Depletion$3,219--$3,219
Insurance$2,733--$2,733
Fees for Services Accounting$2,265--$2,265
Fees for Services Legal$1,901--$1,901
Conferences and Meetings$868--$868
Advertising$714--$714
Total Functional Expenses$117,764$0$0$117,764
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 Officers, Directors, Trustees, and Key Employees$774$1,063▲ $289
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Directors of one world advnture company, william and angie shugart, are married

Form 990, Part VI, Section A, Line 8A

MINUTES WERE NOT TAKEN

Form 990, Part VI, Section A, Line 8B

MINUTES WERE NOT TAKEN

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
William Y Shugart
Title
Executive Director
Phone
2565162877
Signed
2019-05-29

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

Staff training: program service expenses 4,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,968. Office supplies: program service expenses 3,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,336. Other administrative expenses: program service expenses 2,647. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,647. Travel and mileage: program service expenses 2,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,623. Vehicle maintenance: program service expenses 2,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,574. Dues and fees: program service expenses 1,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,403. Waterkeeper: program service expenses 1,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,232. Concessions: program service expenses 642. Management and general expenses 0. Fundraising expenses 0. Total expenses 642. Other program expenses: program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. Business expenses: program service expenses 290. Management and general expenses 0. Fundraising expenses 0. Total expenses 290. Casual labor: program service expenses 128. Management and general expenses 0. Fundraising expenses 0. Total expenses 128.

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes all responsibility

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114347
IRS990ScheduleA/Total509Grp/TotalAmt01008469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01008469
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012272
IRS990ScheduleD/TotalLiabilityAmt0318
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01063
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0774
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANGIE W SHUGART
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01063
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS OF ONE WORLD ADVNTURE COMPANY, WILLIAM AND ANGIE SHUGART, ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES WERE NOT TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES WERE NOT TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF TRAINING: PROGRAM SERVICE EXPENSES 4,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,968. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 3,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,336. OTHER ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 2,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,647. TRAVEL AND MILEAGE: PROGRAM SERVICE EXPENSES 2,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,623. VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 2,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,574. DUES AND FEES: PROGRAM SERVICE EXPENSES 1,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,403. WATERKEEPER: PROGRAM SERVICE EXPENSES 1,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,232. CONCESSIONS: PROGRAM SERVICE EXPENSES 642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290. CASUAL LABOR: PROGRAM SERVICE EXPENSES 128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES ALL RESPONSIBILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0180699
IRS990/TotalAssetsEOYAmt042754
IRS990/TotalAssetsGrp/BOYAmt0180699
IRS990/TotalAssetsGrp/EOYAmt042754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060780
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0318
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117764
IRS990/TotalProgramServiceRevenueAmt039914
IRS990/TotalReportableCompFromOrgAmt050651
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-81279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-20499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042754
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/PersonNm0WILLIAM Y SHUGART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565162877
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
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/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:24:50
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/PreparationDt02019-05-29

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