Civic Intelligence

Camp Paxson Preservation Project

990EZ • Fiscal year 2022 • EIN 46-3677501

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

Organization ProfileWWW.CAMPPAXSON.ORG
2814 Brooks St PMB 239Missoula, MT 59801

(406) 360-3164

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.11x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

135%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$98,399

Up $1,005 (+1.0%) from 2021

Net Assets

$80,824

No earlier filing loaded for comparison.

Liabilities

Up

$17,575

Up $6,047 (+52%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$157,340

Up $90,470 (+135%) from 2021

Expenses

Up

$162,382

Up $110,650 (+214%) from 2021

Net Income

Down

-$5,042

Down $20,180 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2022

Assets$98,399
Liabilities$17,575
Net Assets$80,824
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

2022

Revenue$157,340
Expenses$162,382
Net Income-$5,042
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.1
Gross Receipts
$157,340
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
We are continuing to grow our place-based outdoor education program Larch Outdoor Education Center." The goal for this program is: to serve youth with place-based, experiential outdoor educational opportunities, building a positive sense of connection and appreciation to their world and to each other. This falls under our current mission.We piloted this program in the fall of 2021, launched in spring of 2022.-$146,144
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLOW AFFLECKPres 12/1-6/30-$0--
DON COLLINSVP 7/1-12/1-$0--
WILLOW AFFLECKTres 7/1/-12/1-$0--
MATTHEW PARKEYPres 7/1-10/1-$0--
TIM LOVEDirector 7/1-12/1-$0--
DON COLLINSTres 12/1-6/30-$0--
TIM LOVETres 12/1-6/30-$0--
JOHN HARRINGTONDirector 1/1-6/30-$0--
ANDREW KOENIGDirector 1/1-6/30-$0--
HELEN MULRONEYDirector 1/1-6/30-$0--
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
Willow Affleck
Title
President
Signed
2023-02-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3129”

Other Expenses.1002

“Office Expenses $361”

Other Expenses.1003

“Information Technology $3049”

Other Expenses.1005

“Travel $4466”

Other Expenses.1007

“Conferences, Conventions, and Meetings $21”

Other Expenses.1012

“Insurance $16645”

Other Expenses.1

“Cleaning & maintenance $26731”

Other Expenses.2

“Supplies and equipment $5624”

Other Expenses.3

“CATERING $4072”

Other Expenses.4

“WORK COMP $2608”

Other Expenses.5

“Development expense $2300”

Other Expenses.6

“COMMUNICATION $1006”

Other Expenses.7

“BOARD SUPPORT $875”

Other Expenses.8

“Hospitality expenses $281”

Other Expenses.9

“LICENSES & PERMITS $121”

Other Expenses.10

“MEMBERSHIP DUES $100”

Total Liabilities.1

“SECURITY DEPOSIT - Beginning $8000 SECURITY DEPOSIT - Ending $17575”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $3528 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix216 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/ExplanationTxt0Advertising and Promotion $3129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $16645
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ReturnHeader/Filer/EIN0463677501
ReturnHeader/Filer/PhoneNum04063603164
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067213555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K PRITCHARD CPA
ReturnHeader/ReturnTs02023-02-09T14:38:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLOW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AFFLECK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,399
Liabilities
$17,575
Net assets
$80,824
Revenue
$157,340
Expenses
$162,382
Net income
-$5,042
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