Civic Intelligence

Camp Guardian Foundation Inc.

990 • Fiscal year 2017 • EIN 43-1889427

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.80x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$135,064

Down $8,157 (-5.7%) from 2016

Net Assets

Down

$107,981

Down $2,157 (-2.0%) from 2016

Liabilities

Down

$27,083

Down $6,000 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Up

$15,028

Up $6,466 (+76%) from 2016

Expenses

Up

$17,185

Up $1,921 (+13%) from 2016

Net Income

Up

-$2,157

Up $4,545 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$135,064
Liabilities$27,083
Net Assets$107,981
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$15,028
Expenses$17,185
Net Income-$2,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$16,196
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$110,138$107,981▼ $2,157
Land, Buildings, and Equipment, Net$100,000$100,000→ $0
Savings and Temporary Cash Investments$40,563$30,053▼ $10,510
Cash and Non-Interest-Bearing Accounts$2,658$5,011▲ $2,353
Total Assets$143,221$135,064▼ $8,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,083$27,083▼ $6,000
Total Liabilities$33,083$27,083▼ $6,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,138$107,981▼ $2,157
Total Liabilities and Net Assets / Fund Balance$143,221$135,064▼ $8,157

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert LoveladyPresident
Aaron BirkettBoard Member
Amber HengeholdBoard Member
Donald HoweBoard Member
Gary HaynerBoard Member
Kim HigdonBoard Member
Ladonna FergisonBoard Member
Matthew CalhounBoard Member
Mindy RowellBoard Member
Wanda HrenchirBoard Member
Greg AldersonBoard Memeber
Azure AldersonFundraising
Dennis HoweLong Range Planning
Katie LylePersonnel
Mike MorrisSecretary
Julie BrentonTreasurer
Kyle LongVP-operations
Revenue and Support

Revenue Composition

Contributions and Grants
$12,979
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$1,933
All Other Contributions
$12,979
Change in Net Assets
$-2,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,185
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$16,890--$16,890
Fees for Services Accounting-$200-$200
All Other Expenses-$95-$95
Total Functional Expenses$16,890$295$0$17,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,101
Fundraising Direct Expenses$1,168
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 relationshipjulie brenton, amber hengehold, and kyle long have a family relationshipwanda hrenchir and katie lyle have a family relationshipazure alderson and greg alderson 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 Long
Title
VP Operations
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
90

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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03101
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IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENNIS HOWE AND DONALD HOWE HAVE A FAMILY RELATIONSHIPJULIE BRENTON, AMBER HENGEHOLD, AND KYLE LONG HAVE A FAMILY RELATIONSHIPWANDA HRENCHIR AND KATIE LYLE HAVE A FAMILY RELATIONSHIPAZURE ALDERSON AND GREG ALDERSON 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015028
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.CAMPGUARDIAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OPERATIONS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP GUARDIAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0431889427
ReturnHeader/Filer/USAddress/AddressLine1Txt02009 SCHOTTHILL WOODS
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2FFEBD37D350D025EAF5703E71220C863439E22

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,064
Liabilities
$27,083
Net assets
$107,981
Revenue
$15,028
Expenses
$17,185
Net income
-$2,157
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