Civic Intelligence

Camp Guardian Foundation Inc.

990 • Fiscal year 2015 • EIN 43-1889427

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

Organization ProfileWWW.CAMPGUARDIAN.ORG
2009 Schotthill WoodsJefferson City, MO 65101

(618) 402-2943

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$155,840

Down $10,977 (-6.6%) from 2014

Net Assets

Down

$116,840

Down $4,977 (-4.1%) from 2014

Liabilities

Down

$39,000

Down $6,000 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$18,316

Down $13,873 (-43%) from 2014

Expenses

Up

$23,293

Up $1,474 (+6.8%) from 2014

Net Income

Down

-$4,977

Down $15,347 (-148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $151,047Liabilities 2012: $63,000Net Assets 2012: $88,0472012Assets 2013: $162,448Liabilities 2013: $51,000Net Assets 2013: $111,4482013Assets 2014: $166,817Liabilities 2014: $45,000Net Assets 2014: $121,8172014Assets 2015: $155,840Liabilities 2015: $39,000Net Assets 2015: $116,8402015Assets 2016: $143,221Liabilities 2016: $33,083Net Assets 2016: $110,1382016Assets 2017: $135,064Liabilities 2017: $27,083Net Assets 2017: $107,9812017Assets 2018: $143,295Liabilities 2018: $21,083Net Assets 2018: $122,2122018Assets 2019: $158,877Liabilities 2019: $15,083Net Assets 2019: $143,7942019Assets 2020: $173,965Liabilities 2020: $15,083Net Assets 2020: $158,8822020

Highlighted filing

2015

Assets$155,840
Liabilities$39,000
Net Assets$116,840
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $26,836Expenses 2012: $20,208Net Income 2012: $6,6282012Revenue 2013: $46,058Expenses 2013: $22,657Net Income 2013: $23,4012013Revenue 2014: $32,189Expenses 2014: $21,819Net Income 2014: $10,3702014Revenue 2015: $18,316Expenses 2015: $23,293Net Income 2015: -$4,9772015Revenue 2016: $8,562Expenses 2016: $15,264Net Income 2016: -$6,7022016Revenue 2017: $15,028Expenses 2017: $17,185Net Income 2017: -$2,1572017Revenue 2018: $35,394Expenses 2018: $21,163Net Income 2018: $14,2312018Revenue 2019: $38,599Expenses 2019: $17,017Net Income 2019: $21,5822019Revenue 2020: $15,516Expenses 2020: $428Net Income 2020: $15,0882020

Highlighted filing

2015

Revenue$18,316
Expenses$23,293
Net Income-$4,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$19,314
Mission and Program Overview

Mission

To fund & administer one week-long recreational summer camp session annually for individuals of all ages with developmental disabilities. Organization is governed & camps are administered by an all volunteer staff of current and former missouri national guardsmen & family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$121,817$116,840▼ $4,977
Land, Buildings, and Equipment, Net$100,000$100,000→ $0
Savings and Temporary Cash Investments$43,707$43,848▲ $141
Cash and Non-Interest-Bearing Accounts$23,110$11,992▼ $11,118
Total Assets$166,817$155,840▼ $10,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,000$39,000▼ $6,000
Total Liabilities$45,000$39,000▼ $6,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,817$116,840▼ $4,977
Total Liabilities and Net Assets / Fund Balance$166,817$155,840▼ $10,977

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dennis HowePresident
Aaron BirkettBoard Member
Amber HengeholdBoard Member
Brandon PaxtonBoard Member
Donald HoweBoard Member
Gary ToddBoard Member
Julie BrentonBoard Member
Katie HrenchirBoard Member
Kim HigdonBoard Member
Robert LoveladyBoard Member
Wanda HrenchirBoard Member
Mike MorrisSecretary
Rick NicholsVP Finance
Charles PaxtonVP Fundraising
Brandon K LongVP Long Range Planning
Greg AldersonVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$15,516
Program Service Revenue
$0
Investment Income
$167
Other Revenue
$2,633
All Other Contributions
$2,426
Change in Net Assets
$-4,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,293
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$23,089--$23,089
Fees for Services Accounting-$200-$200
Office Expenses-$4-$4
Total Functional Expenses$23,089$204$0$23,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,631
Fundraising Direct Expenses$998
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

Officer directors etc family relationship Part VI line 2

“Dennis howe and donald howe have a family relationshipcharles paxton and brandon long have a family relationshipjulie brenton, amber hengehold, and breandon long have a family relationshipwanda hrenchir and katie hrenchir have a family relationship”

Form 990 governing body review Part VI line 11

“Copies of all irs documents to be submitted are distributed via email to all cgf board members to review prior to official filing.”

Conflict of interest policy compliance Part VI line 12C

“Camp guardian foundation incs by-laws contain written policy regarding conflict of interest, whistleblowing and document destruction & retention. Each year during a quarterly board meeting, those portions of the by-laws are specifically reviewed by the board to ensure understanding of policy and promote compliance.”

Governing documents etc available to public Part VI line 19

“Contact information for inspection of organization documents is available at organizations website.”

Filing and Contact Details

Filer

Filer Name
Camp Guardian Foundation Inc
EIN
43-1889427
Address
2009 SCHOTTHILL WOODS, JEFFERSON CITY, MO 65101

Signing Officer

Name
Brandon K Long
Title
VP Long Range P
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
95

Preparer

Firm
Bruns Accounting & Tax Service LLC
Address
506 N MAGUIRE STREET SUITE F, WARRENSBURG, MO 64093
Preparer
Stephanie Bruns Ea
Phone
6607475746
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENNIS HOWE AND DONALD HOWE HAVE A FAMILY RELATIONSHIPCHARLES PAXTON AND BRANDON LONG HAVE A FAMILY RELATIONSHIPJULIE BRENTON, AMBER HENGEHOLD, AND BREANDON LONG HAVE A FAMILY RELATIONSHIPWANDA HRENCHIR AND KATIE HRENCHIR HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF ALL IRS DOCUMENTS TO BE SUBMITTED ARE DISTRIBUTED VIA EMAIL TO ALL CGF BOARD MEMBERS TO REVIEW PRIOR TO OFFICIAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP GUARDIAN FOUNDATION INCS BY-LAWS CONTAIN WRITTEN POLICY REGARDING CONFLICT OF INTEREST, WHISTLEBLOWING AND DOCUMENT DESTRUCTION & RETENTION. EACH YEAR DURING A QUARTERLY BOARD MEETING, THOSE PORTIONS OF THE BY-LAWS ARE SPECIFICALLY REVIEWED BY THE BOARD TO ENSURE UNDERSTANDING OF POLICY AND PROMOTE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTACT INFORMATION FOR INSPECTION OF ORGANIZATION DOCUMENTS IS AVAILABLE AT ORGANIZATIONS WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,840
Liabilities
$39,000
Net assets
$116,840
Revenue
$18,316
Expenses
$23,293
Net income
-$4,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.15$1.59$0.16$0.00$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$0.39$0.17$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.21$1.22$0.35$0.21$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.27$1.08$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.33$1.10$0.09$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.39$1.17$0.18$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.45$1.22$0.32$0.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.51$1.11$0.46$0.23$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.63$0.88$0.27$0.20$0.07