Civic Intelligence

One World Adventure Company Corp

EIN 80-0246136 • 501(c)3 • Fort Payne, AL

Revoked990-N Coverage

Profile

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.

Revocation date: May 15, 2024

215 Grand Avenue SW No AFort Payne, AL 35967

www.oneworldadventureco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$31,767

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-9.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$38,848

Down $3,906 (-9.1%) from 2019

Liabilities

Up

$16,952

Up $16,634 (+5231%) from 2019

Net Assets

Down

$21,896

Down $20,540 (-48%) from 2019

Operations
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$63,970

Up $84,469 (+412%) from 2019

Expenses

Down

$72,234

Down $45,530 (-39%) from 2019

Net Income

Up

-$8,264

Up $129,999 (+94%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$38,848
Liabilities$16,952
Net Assets$21,896
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$63,970
Expenses$72,234
Net Income-$8,264
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,848
Liabilities
$16,952
Net assets
$21,896
Revenue
$63,970
Expenses
$72,234
Net income
-$8,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$0.64$0.72$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.20$1.18$1.38
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.01$0.98$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.50$0.93$1.57
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.60$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.63$0.60$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.58$0.00$0.58
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.62$0.73$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$63,970
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
Receivables From Officers Etc$1,150$9,604▲ $8,454
Land, Buildings, and Equipment, Net$3,930$2,398▼ $1,532
Cash and Non-Interest-Bearing Accounts-$929-
Rtn Earn Endowment Incm Other Fnds$9,032$768▼ $8,264
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,997$38,848▲ $7,851
Liabilities
Other Liabilities$837$16,952▲ $16,115
Total Liabilities$837$16,952▲ $16,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,160$21,896▼ $8,264
Total Liabilities and Net Assets / Fund Balance$30,997$38,848▲ $7,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,398$11,954$14,352
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Angie W ShugartExecutive Director$31,767$31,767
William Y Shugart IvAdminstrative Director$11,438$11,438

Board Members and Trustees

NameTitle
David AllgoodPresident
Allison BeckBoard Member
Ben JohnstonSecretary
Gene BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,275
Program Service Revenue
$15,695
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,575
Change in Net Assets
$-8,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,204
Other Expenses$29,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,204--$43,204
All Other Expenses$5,718--$5,718
Other Expenses$3,227--$3,227
Depreciation Depletion$1,902--$1,902
Advertising$200--$200
Insurance$125--$125
Total Functional Expenses$72,234$0$0$72,234
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$1,150$9,604▲ $8,454
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eil Loan$15,500
Payroll Liabilities$1,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 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
215 GRAND AVENUE SW NO A, FORT PAYNE, AL 35967

Signing Officer

Name
Angela Shugart
Title
Executive Director
Phone
2566348370
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Shugart
Formed
2010
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
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 XII, LINE 2C:

“The organization has a committee that assumes all responsibility”

Raw XML Appendix385 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02398
IRS990ScheduleD/TotalLiabilityAmt016952
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09604
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/TotalBalanceDueAmt09604
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/ExplanationTxt6THE 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030997
IRS990/TotalAssetsEOYAmt038848
IRS990/TotalAssetsGrp/BOYAmt030997
IRS990/TotalAssetsGrp/EOYAmt038848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072234
IRS990/TotalFunctionalExpensesGrp/TotalAmt072234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0837
IRS990/TotalLiabilitiesEOYAmt016952
IRS990/TotalLiabilitiesGrp/BOYAmt0837
IRS990/TotalLiabilitiesGrp/EOYAmt016952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072234
IRS990/TotalProgramServiceRevenueAmt015695
IRS990/TotalReportableCompFromOrgAmt043205
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 GRAND AVE SW STE A
IRS990/USAddress/CityNm0FORT PAYNE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035967
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ONEWORLDADVENTURECO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA SHUGART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02566348370
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE WORLD ADVENTURE COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA LITTLE RIVER WATERKEEPER
ReturnHeader/Filer/BusinessNameControlTxt0ONEW
ReturnHeader/Filer/EIN0800246136
ReturnHeader/Filer/PhoneNum02566348370
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 GRAND AVENUE SW NO A
ReturnHeader/Filer/USAddress/CityNm0FORT PAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035967
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY EVANS
ReturnHeader/ReturnTs02021-11-15T14:13:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHUGART
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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