Civic Intelligence

Texas Association of Camp Ground

990EZ • Fiscal year 2016 • EIN 45-5123896

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileWWW.TEXASCAMPGROUNDS.COM
910 S Crowley Rd Ste 9 504Crowley, TX 76036

(817) 307-0129

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,359

Up $767 (+4.4%) from 2015

Net Assets

Up

$18,359

Up $767 (+4.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$196,079

Up $29,033 (+17%) from 2015

Expenses

Up

$195,312

Up $28,717 (+17%) from 2015

Net Income

Up

$767

Up $316 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2013: $17,018Net Assets 2013: $17,0182013Assets 2014: $17,141Net Assets 2014: $17,1412014Assets 2015: $17,592Net Assets 2015: $17,5922015Assets 2016: $18,359Net Assets 2016: $18,3592016Assets 2017: $19,490Liabilities 2017: $0Net Assets 2017: $19,4902017Assets 2018: $29,821Liabilities 2018: $10,331Net Assets 2018: $19,4902018Assets 2019: $45,625Liabilities 2019: $0Net Assets 2019: $45,6252019Assets 2020: $39,480Liabilities 2020: $0Net Assets 2020: $39,4802020Assets 2021: $57,950Liabilities 2021: $0Net Assets 2021: $57,9502021Assets 2022: $101,956Liabilities 2022: $0Net Assets 2022: $101,9562022Assets 2023: $563,517Liabilities 2023: $0Net Assets 2023: $563,5172023Assets 2024: $629,330Liabilities 2024: $0Net Assets 2024: $629,3302024

Highlighted filing

2016

Assets$18,359
Liabilities-
Net Assets$18,359
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $139,673Expenses 2013: $129,859Net Income 2013: $9,8142013Revenue 2014: $165,643Expenses 2014: $165,520Net Income 2014: $1232014Revenue 2015: $167,046Expenses 2015: $166,595Net Income 2015: $4512015Revenue 2016: $196,079Expenses 2016: $195,312Net Income 2016: $7672016Revenue 2017: $220,016Expenses 2017: $218,885Net Income 2017: $1,1312017Revenue 2018: $245,051Expenses 2018: $235,170Net Income 2018: $9,8812018Revenue 2019: $248,879Expenses 2019: $185,217Net Income 2019: $63,6622019Revenue 2020: $253,856Expenses 2020: $167,857Net Income 2020: $85,9992020Revenue 2021: $388,349Expenses 2021: $386,425Net Income 2021: $1,9242021Revenue 2022: $603,372Expenses 2022: $559,366Net Income 2022: $44,0062022Revenue 2023: $1,035,592Expenses 2023: $912,892Net Income 2023: $122,7002023Revenue 2024: $1,096,435Expenses 2024: $1,030,622Net Income 2024: $65,8132024

Highlighted filing

2016

Revenue$196,079
Expenses$195,312
Net Income$767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$196,079
Mission and Program Overview

Mission

Promote and protect Texas campgrounds.

Camp ground owners association

Program Services

DescriptionGrantsExpenses
PROMOTE AND PROTECT TEXAS CAMPGROUNDS-$132,839
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAIN SCHAEFFERCEO/President-$0--
DOUG SHEARERTreasurer-$0--
RANDALL DALLYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Texas Association of Camp Ground
EIN
45-5123896
Phone
8173070129
Address
910 S CROWLEY RD STE 9 504, CROWLEY, TX 76036

Signing Officer

Name
Brian Schaeffer
Title
CEO
Phone
8173070129
Signed
2017-10-19
Discuss with paid preparer
No

Preparer

Firm
Don Brown Tax Service Incorporated
Address
1001 S CHERRY LANE, FORT WORTH, TX 76108-0000
Preparer
Shannon Howard
Phone
8173670036
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: MEETING AND MARKETING REVENUE Amount: 47850”

Part I, line 16

“Description: GOVERNMENT AFFAIRS Amount: 32025”

Part I, line 16

“Description: MEETING AND SHOW EXPENSE Amount: 70971”

Part I, line 16

“Description: OFFICE OPERATING SUPPLIES Amount: 8516”

Part I, line 16

“Description: GIFTS Amount: 6628”

Part I, line 16

“Description: INSURANCE Amount: 1456”

Part I, line 16

“Description: MEMBER MEALS AND RECRUITING Amount: 12083”

Part I, line 16

“Description: DUES AND SUBSCRIPTIONS Amount: 1160”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN SCHAEFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum08173070129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 S CROWLEY STE 9 504
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROWLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02299
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018359
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0196079
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0148200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018359
IRS990EZ/OccupancyRentUtltsAndMaintAmt023562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAIN SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG SHEARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL DALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0132839
IRS990EZ/OtherRevenueTotalAmt047850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMP GROUND OWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt036612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND PROTECT TEXAS CAMPGROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195312
IRS990EZ/TotalProgramServiceExpensesAmt0132839
IRS990EZ/TotalRevenueAmt0196079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: MEETING AND MARKETING REVENUE Amount: 47850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: GOVERNMENT AFFAIRS Amount: 32025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MEETING AND SHOW EXPENSE Amount: 70971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: OFFICE OPERATING SUPPLIES Amount: 8516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: GIFTS Amount: 6628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INSURANCE Amount: 1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: MEMBER MEALS AND RECRUITING Amount: 12083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: DUES AND SUBSCRIPTIONS Amount: 1160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08173070129
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ASSOCIATION OF CAMP GROUND
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0455123896
ReturnHeader/Filer/PhoneNum08173070129
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 S CROWLEY RD STE 9 504
ReturnHeader/Filer/USAddress/CityNm0CROWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DAA027DDD1F4EC583D2B3E50226C09E95D622AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075147620171263544368
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.191.220.206
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900715242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON BROWN TAX SERVICE INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 S CHERRY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761080000
ReturnHeader/PreparerPersonGrp/PhoneNum08173670036
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON HOWARD
ReturnHeader/ReturnTs02017-10-19T11:44:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,359
Liabilities
-
Net assets
$18,359
Revenue
$196,079
Expenses
$195,312
Net income
$767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.10$1.03$0.07
2023Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.04$0.91$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.60$0.56$0.04
2021Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.39$0.39$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.25$0.17$0.09
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.25$0.19$0.06
2018Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.25$0.24$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.14$0.13$0.01