Civic Intelligence

Camp Change

990EZ • Fiscal year 2015 • EIN 27-0924118

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

855 Pocahontas TrailWichita Falls, TX 76310

(817) 403-3237

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$27,277

No earlier filing loaded for comparison.

Net Assets

$26,818

No earlier filing loaded for comparison.

Liabilities

$459

No earlier filing loaded for comparison.

Revenue

$84,181

No earlier filing loaded for comparison.

Expenses

$73,827

No earlier filing loaded for comparison.

Net Income

$10,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $27,277Liabilities 2015: $459Net Assets 2015: $26,8182015Assets 2016: $33,125Liabilities 2016: $143Net Assets 2016: $32,9822016Assets 2017: $30,439Liabilities 2017: $128Net Assets 2017: $30,3112017Assets 2018: $20,857Liabilities 2018: $153Net Assets 2018: $20,7042018

Highlighted filing

2015

Assets$27,277
Liabilities$459
Net Assets$26,818

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $84,181Expenses 2015: $73,827Net Income 2015: $10,3542015Revenue 2016: $73,102Expenses 2016: $66,938Net Income 2016: $6,1642016Revenue 2017: $44,155Expenses 2017: $46,826Net Income 2017: -$2,6712017Revenue 2018: $54,955Expenses 2018: $64,562Net Income 2018: -$9,6072018

Highlighted filing

2015

Revenue$84,181
Expenses$73,827
Net Income$10,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$95,035
Mission and Program Overview

Mission

a Christian camp offering kids biblical teaching, thrilling activities, relevant music, magical nite-life activities, and the time of their lives.

Program Services

DescriptionGrantsExpenses
We successfully hosted a Christian camp for boys and girls, ages 8-12. There were 10 salvations, 7 calls to missions and 2 rededications. We also helped raise and then gave $10,000 for Lake Lavon Baptist Encampment's clear water lake. Camp Change hosts camp at Lake Lavon Baptist Encampment.$48,023-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances Anne ManningBoard MemberPT$3,000-$3,000
William HysmithBoard President-$0--
Kristi RushinBoard Treasurer-$0--
LeAnn StetsonBoard Secretary-$0--
Dana BreitkreutzBoard Member-$0--
James ButlerBoard Member-$0--
Jim NewmanBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frisco/Graham Swanberg Event$45,046$2,971$8,250$-5,279
Total Events$45,046$2,971$10,854$-7,883
Filing and Contact Details

Filer

Filer Name
Camp Change
EIN
27-0924118
Phone
8174033237
Address
855 POCAHONTAS TRAIL, WICHITA FALLS, TX 76310

Signing Officer

Name
Frances Anne Manning
Title
Board Member
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jerry L Walker CPA
Address
3115 FORT WORTH HWY, WEATHERFORD, TX 76087-8721
Preparer
Jerry L Walker CPA
Phone
8176130384
Supplemental Narrative

Additional Explanations

Other Revenue.1

Credit Card Rewards Prog. $227

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Lake Lavon Baptist Encampment | Cash Amount Given: $10000

Other Expenses.1001

Advertising and Promotion $3787

Other Expenses.1002

Office Expenses $1958

Other Expenses.1003

Information Technology $1860

Other Expenses.1007

Conferences, Conventions, and Meetings $545

Other Expenses.1012

Insurance $1173

Other Expenses.1

Camp/Camper Fees $20494

Other Expenses.2

Contract Labor $11627

Other Expenses.3

Camp Supplies $7561

Other Expenses.4

Production Crew $2000

Other Expenses.5

Camp Band $1500

Other Expenses.7

Rec. Team Expense $740

Other Expenses.8

Gifts & Appreciation $537

Other Expenses.9

Storage $375

Other Expenses.10

Care Packages $255

Total Liabilities.1

Payroll Tax Liabilities - Beginning $0 Payroll Tax Liabilities - Ending $459

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Hysmith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dana Breitkreutz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Frances Anne Manning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054412
IRS990EZ/OtherRevenueTotalAmt0227
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IRS990EZ/PrintingPublicationsPostageAmt01237
IRS990EZ/ProgramServiceRevenueAmt019377
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048023
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02604
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Rewards Prog. $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Lake Lavon Baptist Encampment | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $3787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Camp/Camper Fees $20494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Labor $11627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Camp Supplies $7561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Production Crew $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Camp Band $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rec. Team Expense $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gifts & Appreciation $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Storage $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Care Packages $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Tax Liabilities - Beginning $0 Payroll Tax Liabilities - Ending $459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frances Anne Manning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP CHANGE
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0270924118
ReturnHeader/Filer/PhoneNum08174033237
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 POCAHONTAS TRAIL
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY L WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03115 FORT WORTH HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760878721
ReturnHeader/PreparerPersonGrp/PhoneNum08176130384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry L Walker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T12:19:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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