Civic Intelligence

Camp Gordon Johnston Assoc

990 • Fiscal year 2018 • EIN 59-3391636

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2018

Organization ProfileWWW.CAMPGORDONJOHNSTON.COM
PO Box 1334Carrabelle, FL 32322

(850) 501-3522

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$796,356

Up $18,747 (+2.4%) from 2017

Net Assets

Up

$795,759

Up $18,776 (+2.4%) from 2017

Liabilities

Down

$597

Down $29 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin83rd percentile

Revenue

Down

$66,725

Down $211,451 (-76%) from 2017

Expenses

Up

$47,949

Up $5,127 (+12%) from 2017

Net Income

Down

$18,776

Down $216,578 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2011: $548,430Liabilities 2011: $203Net Assets 2011: $548,2272011Assets 2012: $548,384Liabilities 2012: $737Net Assets 2012: $547,6472012Assets 2013: $532,468Liabilities 2013: $827Net Assets 2013: $531,6412013Assets 2014: $527,306Liabilities 2014: $812Net Assets 2014: $526,4942014Assets 2015: $528,627Liabilities 2015: $1,015Net Assets 2015: $527,6122015Assets 2016: $542,990Liabilities 2016: $1,361Net Assets 2016: $541,6292016Assets 2017: $777,609Liabilities 2017: $626Net Assets 2017: $776,9832017Assets 2018: $796,356Liabilities 2018: $597Net Assets 2018: $795,7592018Assets 2019: $797,135Liabilities 2019: $706Net Assets 2019: $796,4292019Assets 2020: $794,623Liabilities 2020: $471Net Assets 2020: $794,1522020Assets 2021: $801,359Liabilities 2021: $534Net Assets 2021: $800,8252021Assets 2022: $834,458Liabilities 2022: $809Net Assets 2022: $833,6492022Assets 2023: $824,820Liabilities 2023: $1,328Net Assets 2023: $823,4922023Assets 2024: $815,492Liabilities 2024: $2,143Net Assets 2024: $813,3492024

Highlighted filing

2018

Assets$796,356
Liabilities$597
Net Assets$795,759
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $45,6222011Revenue 2012: $53,670Expenses 2012: $54,250Net Income 2012: -$5802012Revenue 2013: $45,445Expenses 2013: $61,451Net Income 2013: -$16,0062013Revenue 2014: $43,833Expenses 2014: $48,980Net Income 2014: -$5,1472014Revenue 2015: $55,270Expenses 2015: $54,152Net Income 2015: $1,1182015Revenue 2016: $66,972Expenses 2016: $52,955Net Income 2016: $14,0172016Revenue 2017: $278,176Expenses 2017: $42,822Net Income 2017: $235,3542017Revenue 2018: $66,725Expenses 2018: $47,949Net Income 2018: $18,7762018Revenue 2019: $56,159Expenses 2019: $55,489Net Income 2019: $6702019Revenue 2020: $83,442Expenses 2020: $85,719Net Income 2020: -$2,2772020Revenue 2021: $67,542Expenses 2021: $60,869Net Income 2021: $6,6732021Revenue 2022: $85,680Expenses 2022: $52,856Net Income 2022: $32,8242022Revenue 2023: $54,644Expenses 2023: $64,801Net Income 2023: -$10,1572023Revenue 2024: $59,820Expenses 2024: $69,963Net Income 2024: -$10,1432024

Highlighted filing

2018

Revenue$66,725
Expenses$47,949
Net Income$18,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$66,725
Mission and Program Overview

Mission

Operation of a world war ii museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,601$730,146▲ $444,545
Savings and Temporary Cash Investments$111,306$34,480▼ $76,826
Cash and Non-Interest-Bearing Accounts$17,785$26,504▲ $8,719
Inventories for Sale or Use$1,059$3,701▲ $2,642
Total Assets$777,609$796,356▲ $18,747
Other Assets Total$361,858$1,525▼ $360,333
Liabilities
Other Liabilities$626$597▼ $29
Total Liabilities$626$597▼ $29
Net Assets / Fund Balance
Unrestricted Net Assets$674,931$762,151▲ $87,220
Temporarily Rstr Net Assets$97,183$28,525▼ $68,658
Permanently Rstr Net Assets$4,869$5,083▲ $214
Total Net Assets Fund Balance$776,983$795,759▲ $18,776
Total Liabilities and Net Assets / Fund Balance$777,609$796,356▲ $18,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$444,903$12,831$457,734
Land$285,243-$285,243
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David ButlerPresident an
Bob GrimesDirector
Greg KristoffersonDirector
James NewtonDirector
John BoothDirector
Robert DietzDirector
Tony JohnsonDirector
Val FraileyDirector
Lisa KeithSecretary
Randy UsherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,489
Program Service Revenue
$0
Investment Income
$236
Other Revenue
$0
All Other Contributions
$14,672
Change in Net Assets
$18,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,039
Salaries, Compensation, and Employee Benefits$14,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,798--$13,798
All Other Expenses$5,327$61-$5,388
Occupancy$4,357--$4,357
Office Expenses$3,398--$3,398
Depreciation Depletion$2,008--$2,008
Other Expenses$1,798--$1,798
Advertising$1,637--$1,637
Payroll Taxes$1,112--$1,112
Fees for Services Accounting-$425-$425
Total Functional Expenses$47,463$486$0$47,949
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Required documents are available.”

Filing and Contact Details

Filer

Filer Name
Camp Gordon Johnston Association
EIN
59-3391636
Address
PO BOX 1334, CARRABELLE, FL 32322

Signing Officer

Name
David Butler
Title
President and Treasu
Phone
8505013522
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Butler
Formed
1997
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
15

Preparer

Firm
Roberson & Associates Pa
Address
116A SAILORS COVE DR, PORT SAINT JOE, FL 32456-1890
Preparer
Ralph C Roberson CPA
Phone
8506531090
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of world war ii museum.”

Form 990, Part IX, Line 24E

“Special event expense 1,451 0 0 supplies 1,355 0 0 equipment rental 1,164 0 0 maintenance 555 0 0 memberships and dues 525 0 0 purchases 277 0 0 business registration 0 61 0 total 5,327 61 0”

Raw XML Appendix353 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRED DOCUMENTS ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSE 1,451 0 0 SUPPLIES 1,355 0 0 EQUIPMENT RENTAL 1,164 0 0 MAINTENANCE 555 0 0 MEMBERSHIPS AND DUES 525 0 0 PURCHASES 277 0 0 BUSINESS REGISTRATION 0 61 0 TOTAL 5,327 61 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08505013522
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP GORDON JOHNSTON ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:21:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593721216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERSON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116A SAILORS COVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT SAINT JOE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C ROBERSON CPA
ReturnHeader/ReturnTs02019-05-14T08:21:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,356
Liabilities
$597
Net assets
$795,759
Revenue
$66,725
Expenses
$47,949
Net income
$18,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.15$0.02$8.13$0.60$0.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.25$0.01$8.23$0.55$0.65$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.34$0.01$8.34$0.86$0.53$0.33
2021Detailed filing. Detailed filing data is available for this year.$8.01$0.01$8.01$0.68$0.61$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.94$0.83$0.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.97$0.01$7.96$0.56$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.96$0.01$7.96$0.67$0.48$0.19
2017Summary only. Only limited summary data is available for this year.$7.78$0.01$7.77$2.78$0.43$2.35
2016Summary only. Only limited summary data is available for this year.$5.43$0.01$5.42$0.67$0.53$0.14
2015Summary only. Only limited summary data is available for this year.$5.29$0.01$5.28$0.55$0.54$0.01
2014Summary only. Only limited summary data is available for this year.$5.27$0.01$5.26$0.44$0.49$0.05
2013Summary only. Only limited summary data is available for this year.$5.32$0.01$5.32$0.45$0.61$0.16
2012Summary only. Only limited summary data is available for this year.$5.48$0.01$5.48$0.54$0.54$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits