Civic Intelligence

The Cjstewart Foundation

990 • Fiscal year 2017 • EIN 45-3082944

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileCAMPDOWNRANGE.ORG
PO Box 739Clinton, MS 39060

(601) 898-8323

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,988

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$406,284

Up $11,163 (+2.8%) from 2016

Net Assets

Up

$406,284

Up $11,492 (+2.9%) from 2016

Liabilities

Down

$0

Down $329 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$294,372

Up $88,453 (+43%) from 2016

Expenses

Up

$282,880

Up $82,740 (+41%) from 2016

Net Income

Up

$11,492

Up $5,713 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2013: $311,613Liabilities 2013: $43,870Net Assets 2013: $267,7432013Assets 2014: $396,770Liabilities 2014: $34,348Net Assets 2014: $362,4222014Assets 2015: $389,722Liabilities 2015: $709Net Assets 2015: $389,0132015Assets 2016: $395,121Liabilities 2016: $329Net Assets 2016: $394,7922016Assets 2017: $406,284Liabilities 2017: $0Net Assets 2017: $406,2842017Assets 2018: $353,159Liabilities 2018: $12,639Net Assets 2018: $340,5202018

Highlighted filing

2017

Assets$406,284
Liabilities$0
Net Assets$406,284
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $329,582Expenses 2013: $99,572Net Income 2013: $230,0102013Revenue 2014: $291,155Expenses 2014: $196,476Net Income 2014: $94,6792014Revenue 2015: $219,171Expenses 2015: $192,580Net Income 2015: $26,5912015Revenue 2016: $205,919Expenses 2016: $200,140Net Income 2016: $5,7792016Revenue 2017: $294,372Expenses 2017: $282,880Net Income 2017: $11,4922017Revenue 2018: $213,132Expenses 2018: $278,897Net Income 2018: -$65,7652018

Highlighted filing

2017

Revenue$294,372
Expenses$282,880
Net Income$11,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$302,512
Mission and Program Overview

Mission

To challenge participants to overcome adversity through physical obstacles, outdoor leadership, and team building activities.

Challenges participants to overcome adversity through physical obstacles, outdoor leadership, and team building activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,904$123,742▼ $5,162
Cash and Non-Interest-Bearing Accounts$17,714$34,039▲ $16,325
Prepaid Expenses and Deferred Charges$10,515$10,515→ $0
Total Assets$395,121$406,284▲ $11,163
Other Assets Total$237,988$237,988→ $0
Liabilities
Accounts Payable and Accrued Expenses$329$0▼ $329
Total Liabilities$329$0▼ $329
Net Assets / Fund Balance
Unrestricted Net Assets$394,792$406,284▲ $11,492
Total Net Assets Fund Balance$394,792$406,284▲ $11,492
Total Liabilities and Net Assets / Fund Balance$395,121$406,284▲ $11,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,911$36,746-
Leasehold Improvements$108,831$25,128-
Other Assets Org$237,988--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles a StewartExecutive DirectorFT$17,988$17,988

Board Members and Trustees

NameTitle
Sam KellyChairman
Andy TaggartDirector
David SeagoDirector
Garon TateDirector
Jim BrownDirector
Jimmy McguireDirector
Lee BlackburnDirector
Mary Ann KirbyDirector
Mel PriesterDirector
Randy CottonDirector
Rusty RunnelsDirector
Scott WigginsDirector
Todd TauzinDirector
Chuck StewartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,083
Program Service Revenue
$80,888
Investment Income
$0
Other Revenue
$13,401
All Other Contributions
$200,083
Change in Net Assets
$11,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,970
Salaries, Compensation, and Employee Benefits$67,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$44,658-$44,658
Occupancy$32,600--$32,600
Depreciation Depletion$19,182--$19,182
Current Officers, Directors, Trustees, and Key Employees$17,988--$17,988
Advertising-$11,649-$11,649
Other Expenses$10,734--$10,734
Fees for Services Legal-$9,283-$9,283
All Other Expenses$8,014--$8,014
Payroll Taxes-$5,264-$5,264
Office Expenses-$5,154-$5,154
Fees for Services Accounting-$4,000-$4,000
Insurance-$3,408-$3,408
Total Functional Expenses$199,464$83,416$0$282,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,442
Fundraising Direct Expenses$8,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Races$17,442$17,442$8,140$9,302
Total Events$17,442$17,442$8,140$9,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Danielle StewartDirector SpouseCompensation (employee)No$26,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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

Form 990, Part VI, Section A, Line 2

“Executed director's spouse is an employee of the organization”

Form 990, Part VI, Section B, Line 11B

“Form 990 draft was reviewed before filing.”

Form 990, Part VI, Section B, Line 12C

“Discussed regularly at board meetings and everyone informed.”

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
Cj Stewart Foundation
EIN
45-3082944
Phone
6018988323
Address
PO BOX 739, CLINTON, MS 39060

Signing Officer

Name
Cj Stewart
Title
Executive Director
Phone
6018988323
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cj Stewart
Formed
2011
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
65

Preparer

Firm
Boolos Oakes CPA Firm
Address
1007 MISSION PARK DR, VICKSBURG, MS 39180
Preparer
Andy Oakes CPA
Phone
6016366996
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Executive director and board review the financials and form 990.”

Raw XML AppendixShowing 400 of 464 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/ReconcilationRevenueExpnssAmt011492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0110598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt092000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0118792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0309781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0631171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0408847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01515886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58800
IRS990ScheduleA/PublicSupportPY509Pct00.51490
IRS990ScheduleA/PublicSupportTotal509Amt0900826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt092000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0118792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0309781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0631171
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420859
IRS990ScheduleA/Total509Grp/TotalAmt01531997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01531997
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036746
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051657
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025128
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0133959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED TIMBER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237988
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08140
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIELLE STEWART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026792
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION (EMPLOYEE)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTED DIRECTOR'S SPOUSE IS AN EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 DRAFT WAS REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED REGULARLY AT BOARD MEETINGS AND EVERYONE INFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR AND BOARD REVIEW THE FINANCIALS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0395121
IRS990/TotalAssetsEOYAmt0406284
IRS990/TotalAssetsGrp/BOYAmt0395121
IRS990/TotalAssetsGrp/EOYAmt0406284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200083
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282880
IRS990/TotalGrossUBIAmt09302
IRS990/TotalLiabilitiesBOYAmt0329
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0329

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$406,284
Liabilities
$0
Net assets
$406,284
Revenue
$294,372
Expenses
$282,880
Net income
$11,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.13$3.41$2.13$2.79$0.66
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$2.94$2.83$0.11
2016Summary only. Only limited summary data is available for this year.$3.95$0.00$3.95$2.06$2.00$0.06
2015Summary only. Only limited summary data is available for this year.$3.90$0.01$3.89$2.19$1.93$0.27
2014Summary only. Only limited summary data is available for this year.$3.97$0.34$3.62$2.91$1.96$0.95
2013Summary only. Only limited summary data is available for this year.$3.12$0.44$2.68$3.30$1.00$2.30