Civic Intelligence

Camp Gordon Johnston Assoc

990 • Fiscal year 2022 • EIN 59-3391636

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2022

PO Box 1334Carrabelle, FL 32322

(850) 697-8575

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$834,458

Up $33,099 (+4.1%) from 2021

Net Assets

Up

$833,649

Up $32,824 (+4.1%) from 2021

Liabilities

Up

$809

Up $275 (+51%) from 2021

Revenue

Up

$85,680

Up $18,138 (+27%) from 2021

Expenses

Down

$52,856

Down $8,013 (-13%) from 2021

Net Income

Up

$32,824

Up $26,151 (+392%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$834,458
Liabilities$809
Net Assets$833,649

Operations Trend

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

2022

Revenue$85,680
Expenses$52,856
Net Income$32,824
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2022
Return Version
2021v4.0
Gross Receipts
$88,208
Mission and Program Overview

Mission

Operation of a world war ii museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,537$756,119▲ $60,582
Cash and Non-Interest-Bearing Accounts$46,712$60,868▲ $14,156
Savings and Temporary Cash Investments$40,394$15,531▼ $24,863
Inventories for Sale or Use$1,669$1,940▲ $271
Total Assets$801,359$834,458▲ $33,099
Other Assets Total$17,047--
Liabilities
Other Liabilities$534$809▲ $275
Total Liabilities$534$809▲ $275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,431$795,664▲ $35,233
Net Assets With Donor Restrictions$40,394$37,985▼ $2,409
Total Net Assets Fund Balance$800,825$833,649▲ $32,824
Total Liabilities and Net Assets / Fund Balance$801,359$834,458▲ $33,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$470,876$60,508$531,384
Land$285,243-$285,243
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy UsherPresident
Bob GrimesDirector
Gene SpiveyDirector
John BoothDirector
Lisa Keith-lucasDirector
Mark MelcherDirector
Tony JohnsonDirector
David ButlerSecretary
Jean NewtonTreasurer, D
James NewtonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$81,139
Program Service Revenue
$0
Investment Income
$336
Other Revenue
$4,205
All Other Contributions
$34,131
Change in Net Assets
$32,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,201
Salaries, Compensation, and Employee Benefits$16,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,471--$15,471
Depreciation Depletion$13,068--$13,068
Advertising$8,077--$8,077
Occupancy$7,101--$7,101
Office Expenses$1,282--$1,282
Payroll Taxes$1,184--$1,184
All Other Expenses$703$142-$845
Other Expenses$823$319-$823
Information Technology$786--$786
Fees for Services Accounting-$465-$465
Total Functional Expenses$51,930$926$0$52,856
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 Liability$809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Phone
8506978575
Address
PO BOX 1334, CARRABELLE, FL 32322

Signing Officer

Name
Jean Newton
Title
Treasurer, Director
Phone
2604502282
Signed
2022-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Newton
Formed
1997
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
2

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.

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A WORLD WAR II MUSEUM.
IRS990/AdvertisingGrp/ProgramServicesAmt08077
IRS990/AdvertisingGrp/TotalAmt08077
IRS990/AllOtherContributionsAmt034131
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0703
IRS990/AllOtherExpensesGrp/TotalAmt0845
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEAN NEWTON
IRS990/BooksInCareOfDetail/PhoneNum08506978575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 792
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARRABELLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032322
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046712
IRS990/CashNonInterestBearingGrp/EOYAmt060868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02528
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081139
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0336
IRS990/CYOtherExpensesAmt036201
IRS990/CYOtherRevenueAmt04205
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032824
IRS990/CYSalariesCompEmpBnftPaidAmt016655
IRS990/CYTotalExpensesAmt052856
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085680
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013068
IRS990/DepreciationDepletionGrp/TotalAmt013068
IRS990/Desc0OPERATION OF A WORLD WAR II MUSEUM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt040394
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037985
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050312
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0465
IRS990/FeesForServicesAccountingGrp/TotalAmt0465
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA KEITH-LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm8GENE SPIVEY
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY USHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER, D
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt045509
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088208
IRS990/GrossSalesOfInventoryAmt06733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0786
IRS990/InformationTechnologyGrp/TotalAmt0786
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01669
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01940
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0336
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0695537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0756119
IRS990/LandBldgEquipCostOrOtherBssAmt0816627
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01499
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A WORLD WAR II MUSEUM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0800825
IRS990/NetAssetsOrFundBalancesEOYAmt0833649
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04205
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04205
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0760431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0795664
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07101
IRS990/OccupancyGrp/TotalAmt07101
IRS990/OfficeExpensesGrp/ProgramServicesAmt01282
IRS990/OfficeExpensesGrp/TotalAmt01282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017047
IRS990/OtherExpensesGrp/Desc0INSURANCE-LIABILITY
IRS990/OtherExpensesGrp/Desc1DISPLAY COSTS
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OtherExpensesGrp/ProgramServicesAmt01275
IRS990/OtherExpensesGrp/ProgramServicesAmt11319
IRS990/OtherExpensesGrp/ProgramServicesAmt2841
IRS990/OtherExpensesGrp/ProgramServicesAmt3823
IRS990/OtherExpensesGrp/TotalAmt01594
IRS990/OtherExpensesGrp/TotalAmt11319
IRS990/OtherExpensesGrp/TotalAmt2841
IRS990/OtherExpensesGrp/TotalAmt3823
IRS990/OtherLiabilitiesGrp/BOYAmt0534
IRS990/OtherLiabilitiesGrp/EOYAmt0809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015471
IRS990/OtherSalariesAndWagesGrp/TotalAmt015471
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01184
IRS990/PayrollTaxesGrp/TotalAmt01184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEAN NEWTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF WORLD WAR II MUSEUM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01282
IRS990/PYOtherExpensesAmt046098
IRS990/PYOtherRevenueAmt0720
IRS990/PYRevenuesLessExpensesAmt06673
IRS990/PYSalariesCompEmpBnftPaidAmt014771
IRS990/PYTotalExpensesAmt060869
IRS990/PYTotalRevenueAmt067542
IRS990/ReconcilationRevenueExpnssAmt032824
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0351669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351669
IRS990ScheduleA/TotalSupportAmt0351669
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0285243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0470876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0531384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756119
IRS990ScheduleD/TotalLiabilityAmt0809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF WORLD WAR II MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRED DOCUMENTS ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0801359
IRS990/TotalAssetsEOYAmt0834458
IRS990/TotalAssetsGrp/BOYAmt0801359
IRS990/TotalAssetsGrp/EOYAmt0834458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081139
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051930
IRS990/TotalFunctionalExpensesGrp/TotalAmt052856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0534
IRS990/TotalLiabilitiesEOYAmt0809
IRS990/TotalLiabilitiesGrp/BOYAmt0534
IRS990/TotalLiabilitiesGrp/EOYAmt0809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0800825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833649
IRS990/TotalOtherProgSrvcExpenseAmt01618
IRS990/TotalProgramServiceExpensesAmt051930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0801359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 792
IRS990/USAddress/CityNm0CARRABELLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032322
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CAMPGORDONJOHNSTON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02604502282
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP GORDON JOHNSTON ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0593391636
ReturnHeader/Filer/PhoneNum08506978575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1334
ReturnHeader/Filer/USAddress/CityNm0CARRABELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593721216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERSON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116A SAILORS COVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT SAINT JOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324561890
ReturnHeader/PreparerPersonGrp/PhoneNum08506531090
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C ROBERSON CPA
ReturnHeader/ReturnTs02023-05-11T16:36:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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