Civic Intelligence

Camp Paxson Preservation Project

EIN 46-3677501 • 501(c)3 • Missoula, MT

Profile

To preserve and improve historic camp paxson and to advance the public's appreciation of this cultural and natural resource both locally and regionally through expanded appropriate use.

2814 Brooks St PMB 239Missoula, MT 59801

www.camppaxson.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.10x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$40,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$179,087

Up $30,747 (+21%) from 2023

Liabilities

Up

$20,260

Up $753 (+3.9%) from 2023

Net Assets

Up

$158,827

Up $29,994 (+23%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Down

$205,497

Down $2,551 (-1.2%) from 2023

Expenses

Up

$175,503

Up $15,464 (+9.7%) from 2023

Net Income

Down

$29,994

Down $18,015 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $47,235Liabilities 2015: $1,000Net Assets 2015: $46,2352015Assets 2016: $64,545Liabilities 2016: $3,500Net Assets 2016: $61,0452016Assets 2017: $51,854Liabilities 2017: $4,000Net Assets 2017: $47,8542017Assets 2018: $61,023Liabilities 2018: $6,500Net Assets 2018: $54,5232018Assets 2019: $81,622Liabilities 2019: $8,000Net Assets 2019: $73,6222019Assets 2020: $78,728Liabilities 2020: $8,000Net Assets 2020: $70,7282020Assets 2021: $97,394Liabilities 2021: $11,5282021Assets 2022: $98,399Liabilities 2022: $17,575Net Assets 2022: $80,8242022Assets 2023: $148,340Liabilities 2023: $19,507Net Assets 2023: $128,8332023Assets 2024: $179,087Liabilities 2024: $20,260Net Assets 2024: $158,8272024

Highlighted filing

2024

Assets$179,087
Liabilities$20,260
Net Assets$158,827
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $125,835Expenses 2015: $104,736Net Income 2015: $21,0992015Revenue 2016: $142,368Expenses 2016: $127,558Net Income 2016: $14,8102016Revenue 2017: $102,834Expenses 2017: $104,695Net Income 2017: -$1,8612017Revenue 2018: $117,855Expenses 2018: $111,186Net Income 2018: $6,6692018Revenue 2019: $119,963Expenses 2019: $100,864Net Income 2019: $19,0992019Revenue 2020: $98,921Expenses 2020: $101,815Net Income 2020: -$2,8942020Revenue 2021: $66,870Expenses 2021: $51,732Net Income 2021: $15,1382021Revenue 2022: $157,340Expenses 2022: $162,382Net Income 2022: -$5,0422022Revenue 2023: $208,048Expenses 2023: $160,039Net Income 2023: $48,0092023Revenue 2024: $205,497Expenses 2024: $175,503Net Income 2024: $29,9942024

Highlighted filing

2024

Revenue$205,497
Expenses$175,503
Net Income$29,994
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,087
Liabilities
$20,260
Net assets
$158,827
Revenue
$205,497
Expenses
$175,503
Net income
$29,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.59$2.05$1.76$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.29$2.08$1.60$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.81$1.57$1.62$0.05
2021Summary only. Only limited summary data is available for this year.$0.97$0.12$0.67$0.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.99$1.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$1.20$1.01$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.55$1.18$1.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$1.03$1.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.42$1.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.26$1.05$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$205,497
Mission and Program Overview

Mission

To preserve and improve historic camp paxson and to advance the public's appreciation of this cultural and natural resource both locally and regionally through expanded appropriate use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,340$167,158▲ $18,818
Land, Buildings, and Equipment, Net-$11,929-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$148,340$179,087▲ $30,747
Other Assets Total-$0-
Liabilities
Other Liabilities$19,507$20,260▲ $753
Total Liabilities$19,507$20,260▲ $753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,833$158,827▲ $29,994
Total Net Assets Fund Balance$128,833$158,827▲ $29,994
Total Liabilities and Net Assets / Fund Balance$148,340$179,087▲ $30,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,929$202$12,131
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SchneiderExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Andrew KoenigPresident
Willow AffleckVice President
Heidi MacdonaldDirector
Helen MulroneyDirector
John HarringtonDirector
Tom WebsterDirector
Don CollinsSec/Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$8,501
Program Service Revenue
$196,619
Investment Income
$0
Other Revenue
$377
All Other Contributions
$1,918
Change in Net Assets
$29,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,259
Other Expenses$87,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,500$4,500-$45,000
Other Salaries and Wages$32,434$3,604-$36,038
Insurance$10,530$5,085-$15,615
Occupancy$13,853--$13,853
Office Expenses-$7,476-$7,476
Payroll Taxes$6,499$722-$7,221
Travel$4,622--$4,622
All Other Expenses$1,010$2,054-$3,064
Fees for Services Accounting-$2,380-$2,380
Other Expenses$949$94-$1,043
Advertising$852--$852
Depreciation Depletion$202--$202
Total Functional Expenses$149,588$25,915$0$175,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$20,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camp Paxson Preservation Project
EIN
46-3677501
Phone
4063603164
Address
2814 Brooks St PMB 239, MISSOULA, MT 59801

Signing Officer

Name
Andrew Koenig
Title
President
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Koenig
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
8

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Matthew K Pritchard CPA
Phone
4067213555
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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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0722
IRS990/PayrollTaxesGrp/ProgramServicesAmt06499
IRS990/PayrollTaxesGrp/TotalAmt07221
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREW KOENIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP PAXSON FEES
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08671
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090478
IRS990/PYProgramServiceRevenueAmt0199377
IRS990/PYRevenuesLessExpensesAmt048009
IRS990/PYSalariesCompEmpBnftPaidAmt069561
IRS990/PYTotalExpensesAmt0160039
IRS990/PYTotalRevenueAmt0208048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029994
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196996
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062498
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0674165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95840
IRS990ScheduleA/PublicSupportPY509Pct00.95300
IRS990ScheduleA/PublicSupportTotal509Amt0706046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030617
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030117
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030117
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098908
IRS990ScheduleA/Total509Grp/TotalAmt0736663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0736676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011929
IRS990ScheduleD/TotalLiabilityAmt020260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148340
IRS990/TotalAssetsEOYAmt0179087
IRS990/TotalAssetsGrp/BOYAmt0148340
IRS990/TotalAssetsGrp/EOYAmt0179087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08501
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019507
IRS990/TotalLiabilitiesEOYAmt020260
IRS990/TotalLiabilitiesGrp/BOYAmt019507
IRS990/TotalLiabilitiesGrp/EOYAmt020260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158827
IRS990/TotalProgramServiceExpensesAmt0149588
IRS990/TotalProgramServiceRevenueAmt0196619
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205497
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179087
IRS990/TravelGrp/ProgramServicesAmt04622
IRS990/TravelGrp/TotalAmt04622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02814 Brooks St PMB 239
IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAMPPAXSON.ORG
IRS990/WhistleblowerPolicyInd0true

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