Civic Intelligence

Camp Paxson Preservation Project

990EZ • Fiscal year 2018 • EIN 46-3677501

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

101 E Broadway Suite 510Missoula, MT 59802

(406) 360-3164

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$61,023

Up $9,169 (+18%) from 2017

Net Assets

Up

$54,523

Up $6,669 (+14%) from 2017

Liabilities

Up

$6,500

Up $2,500 (+63%) from 2017

Revenue

Up

$117,855

Up $15,021 (+15%) from 2017

Expenses

Up

$111,186

Up $6,491 (+6.2%) from 2017

Net Income

Up

$6,669

Up $8,530 (+458%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$61,023
Liabilities$6,500
Net Assets$54,523

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$117,855
Expenses$111,186
Net Income$6,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$117,855
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.

Program Services

DescriptionGrantsExpenses
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.$111,186-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WILLIAMSPresident-$0--
DON COLLINSVice President-$0--
WILLOW AFFLECKSecretary-$0--
MATTHEW PARKEYTreasurer-$0--
TIM LOVEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Camp Paxson Preservation Project
EIN
46-3677501
Phone
4063603164
Address
101 E BROADWAY SUITE 510, MISSOULA, MT 59802

Signing Officer

Name
Gary Williams
Title
President
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Rebecca Dettmann CPA
Phone
4067213555
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $50

Other Expenses.1003

Information Technology $878

Other Expenses.1005

Travel $3911

Other Expenses.1012

Insurance $9073

Other Expenses.1

Landlord maintenance $6155

Other Expenses.2

Supplies and equipment $4961

Other Expenses.3

Spring cleaning and maintenanc $1811

Other Expenses.4

Winterization planning $816

Other Expenses.5

BOARD SUPPORT $689

Other Expenses.6

Educational projects $138

Total Liabilities.1

SECURITY DEPOSIT - Beginning $4000 SECURITY DEPOSIT - Ending $6500

Raw XML Appendix171 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $9073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANDLORD MAINTENANCE $6155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES AND EQUIPMENT $4961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPRING CLEANING AND MAINTENANC $1811
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP PAXSON PRESERVATION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0463677501
ReturnHeader/Filer/PhoneNum04063603164
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PhoneNum04067213555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DETTMANN CPA
ReturnHeader/ReturnTs02019-05-01T14:11:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings