Civic Intelligence

Frontier Camp Inc.

990 • Fiscal year 2014 • EIN 75-1536568

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization Profilewww.frontiercamp.org
131 Frontier Camp RoadGrapeland, TX 75844

(936) 544-3206

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,300

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,773,309

Up $47,816 (+1.3%) from 2013

Net Assets

Up

$3,436,696

Up $65,305 (+1.9%) from 2013

Liabilities

Down

$336,613

Down $17,489 (-4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$2,276,798

Up $49,202 (+2.2%) from 2013

Expenses

Up

$2,211,493

Up $360,130 (+19%) from 2013

Net Income

Down

$65,305

Down $310,928 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,252,190Liabilities 2011: $308,551Net Assets 2011: $1,943,6392011Assets 2012: $2,958,028Liabilities 2012: $256,910Net Assets 2012: $2,701,1182012Assets 2013: $3,725,493Liabilities 2013: $354,102Net Assets 2013: $3,371,3912013Assets 2014: $3,773,309Liabilities 2014: $336,613Net Assets 2014: $3,436,6962014Assets 2015: $3,831,950Liabilities 2015: $365,174Net Assets 2015: $3,466,7762015Assets 2016: $3,961,181Liabilities 2016: $281,063Net Assets 2016: $3,680,1182016Assets 2017: $4,303,159Liabilities 2017: $323,520Net Assets 2017: $3,979,6392017Assets 2018: $4,525,983Liabilities 2018: $303,308Net Assets 2018: $4,222,6752018Assets 2019: $4,354,379Liabilities 2019: $270,612Net Assets 2019: $4,083,7672019Assets 2020: $4,207,569Liabilities 2020: $268,176Net Assets 2020: $3,939,3932020Assets 2021: $4,582,152Liabilities 2021: $239,177Net Assets 2021: $4,342,9752021Assets 2022: $5,242,577Liabilities 2022: $273,170Net Assets 2022: $4,969,4072022Assets 2023: $5,201,383Liabilities 2023: $333,693Net Assets 2023: $4,867,6902023Assets 2024: $5,363,150Liabilities 2024: $311,119Net Assets 2024: $5,052,0312024

Highlighted filing

2014

Assets$3,773,309
Liabilities$336,613
Net Assets$3,436,696
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,800,030Expenses 2011: $1,628,975Net Income 2011: $171,0552011Revenue 2012: $2,491,647Expenses 2012: $1,734,168Net Income 2012: $757,4792012Revenue 2013: $2,227,596Expenses 2013: $1,851,363Net Income 2013: $376,2332013Revenue 2014: $2,276,798Expenses 2014: $2,211,493Net Income 2014: $65,3052014Revenue 2015: $2,223,916Expenses 2015: $2,193,836Net Income 2015: $30,0802015Revenue 2016: $2,284,060Expenses 2016: $2,070,718Net Income 2016: $213,3422016Revenue 2017: $2,406,333Expenses 2017: $2,106,812Net Income 2017: $299,5212017Revenue 2018: $2,460,017Expenses 2018: $2,216,981Net Income 2018: $243,0362018Revenue 2019: $2,220,619Expenses 2019: $2,359,527Net Income 2019: -$138,9082019Revenue 2020: $1,726,601Expenses 2020: $1,870,975Net Income 2020: -$144,3742020Revenue 2021: $2,250,662Expenses 2021: $1,847,080Net Income 2021: $403,5822021Revenue 2022: $2,991,241Expenses 2022: $2,364,809Net Income 2022: $626,4322022Revenue 2023: $2,363,911Expenses 2023: $2,479,308Net Income 2023: -$115,3972023Revenue 2024: $2,905,662Expenses 2024: $2,733,034Net Income 2024: $172,6282024

Highlighted filing

2014

Revenue$2,276,798
Expenses$2,211,493
Net Income$65,305
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,280,880
Mission and Program Overview

Mission

To provide children, youth and adults an opportunity to enjoy healthy outdoor activities in a Christ-centered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,656,230$3,388,454▲ $732,224
Cash and Non-Interest-Bearing Accounts$723,634$295,510▼ $428,124
Pledges and Grants Receivable$90,913$0▼ $90,913
Savings and Temporary Cash Investments$236,789$57,852▼ $178,937
Inventories for Sale or Use$17,927$31,295▲ $13,368
Prepaid Expenses and Deferred Charges-$198-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$3,725,493$3,773,309▲ $47,816
Other Assets Total-$0-
Liabilities
Deferred Revenue$267,902$267,639▼ $263
Mortgage Notes Payable Secured by Investment Property$13,931$46,383▲ $32,452
Accounts Payable and Accrued Expenses$72,269$22,591▼ $49,678
Total Liabilities$354,102$336,613▼ $17,489
Net Assets / Fund Balance
Unrestricted Net Assets$2,896,884$3,400,212▲ $503,328
Temporarily Rstr Net Assets$474,507$36,484▼ $438,023
Total Net Assets Fund Balance$3,371,391$3,436,696▲ $65,305
Total Liabilities and Net Assets / Fund Balance$3,725,493$3,773,309▲ $47,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,712,478$1,215,731$3,928,209
Equipment$541,150$586,528$1,127,678
Other Land Buildings$43,486$72,710$116,196
Land$91,340-$91,340
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew RainesExecutive DirectorFT$77,500$1,800$79,300

Board Members and Trustees

NameTitle
Clint DerrickChairman
Ed FroehnerVice Chairman
Josh BetzDirector
Mark MuseDirector
Michael AdamsDirector
Shane SandersDirector
Smitty DeanDirector
Tom McMinnDirector
Wayne TuDirector
Brian VillanuevaSecretary
Greg HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,137
Program Service Revenue
$1,747,183
Investment Income
$-1,712
Other Revenue
$190
All Other Contributions
$531,137
Change in Net Assets
$65,305

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,932Fair Market Value (FMV)
Cars and Other Vehicles2$22,000Fair Market Value (FMV)
Other Non Cash Contri Table1$13,116Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Total Noncash Contributions5$80,048-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,276,798
Revenue Not Reported on Form 990
$16,100
Total Revenue per Audited Statements
$2,292,898
Total Revenue per Form 990
$2,276,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,231,053
Salaries, Compensation, and Employee Benefits$980,440
Total Fundraising Expense$21,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,559$306,640-$718,199
All Other Expenses$97,162$113,939$21,422$232,523
Depreciation Depletion$204,777--$204,777
Other Employee Benefits$84,689$17,823-$102,512
Other Expenses$88,902--$88,902
Occupancy$80,021--$80,021
Current Officers, Directors, Trustees, and Key Employees$15,500$62,000-$77,500
Payroll Taxes$49,870$10,496-$60,366
Insurance-$56,051-$56,051
Advertising-$45,545-$45,545
Pension Plan Contributions$11,641$10,222-$21,863
Office Expenses-$17,962-$17,962
Fees for Services Accounting-$7,100-$7,100
Fees for Services Other-$5,758-$5,758
Total Functional Expenses$1,536,535$653,536$21,422$2,211,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,227,593
Expenses per Audited Statements$2,211,493
Total Expenses per Form 990$2,211,493
Expenses Not Reported on Form 990$16,100
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The CPA provides a draft of the 990 in pdf form to the executive director who then forwards it to the appropriate board members with instructions to review it and respond by a given date with any comments or suggestions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to sign each year the conflict of interest policy which includes a space for the signer to disclose any conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board uses comparability data available from the Christian camp association of which Frontier Camp is a member. The consideration and decisions regarding executive compensation are documented in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Frontier Camp states in its marketing literature that the audited financials are available upon request. The 990 is available on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Frontier Camp Inc
EIN
75-1536568
Phone
9365443206
Address
131 Frontier Camp Road, Grapeland, TX 75844

Signing Officer

Name
Matthew Raines
Title
Executive Direc
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
182
Volunteers
25

Preparer

Firm
Thompson Derrig & Craig PC
Address
4500 Carter Creek Suite 201, Bryan, TX 77802-4456
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank card fees: Column (A) - Total = $45121; Column (B) - Program Services = $0; Column (C) - Management & General = $45121; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $38663; Column (B) - Program Services = $38663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $13110; Column (B) - Program Services = $0; Column (C) - Management & General = $13110; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel: Column (A) - Total = $29160; Column (B) - Program Services = $29160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising: Column (A) - Total = $21422; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $21422”

Form 990, Part IX, Line 24E: Other Expenses

“Horse care: Column (A) - Total = $24026; Column (B) - Program Services = $24026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical supplies: Column (A) - Total = $5313; Column (B) - Program Services = $5313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $8488; Column (B) - Program Services = $0; Column (C) - Management & General = $8488; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $23112; Column (B) - Program Services = $0; Column (C) - Management & General = $23112; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Write off of PTG: Column (A) - Total = $24108; Column (B) - Program Services = $0; Column (C) - Management & General = $24108; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization believes it has appropriate support for all tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

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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/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide children, youth and adults an opportunity to enjoy healthy outdoor activities in a Christ-centered environment.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102512
IRS990/OtherExpensesGrp/Desc0Groceries
IRS990/OtherExpensesGrp/Desc1Activities Expense
IRS990/OtherExpensesGrp/Desc2Maintenance and repair
IRS990/OtherExpensesGrp/Desc3Trading post costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0290958
IRS990/OtherExpensesGrp/ProgramServicesAmt1108673
IRS990/OtherExpensesGrp/ProgramServicesAmt292783
IRS990/OtherExpensesGrp/ProgramServicesAmt388902
IRS990/OtherExpensesGrp/TotalAmt0290958
IRS990/OtherExpensesGrp/TotalAmt1108673
IRS990/OtherExpensesGrp/TotalAmt292783
IRS990/OtherExpensesGrp/TotalAmt388902
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueTotalAmt0190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718199
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010496
IRS990/PayrollTaxesGrp/ProgramServicesAmt049870
IRS990/PayrollTaxesGrp/TotalAmt060366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011641
IRS990/PensionPlanContributionsGrp/TotalAmt021863
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1493631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116698
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IRS990/PYContributionsGrantsAmt0741887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1117
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IRS990/PYOtherExpensesAmt01048361
IRS990/PYOtherRevenueAmt05280
IRS990/PYProgramServiceRevenueAmt01481546
IRS990/PYRevenuesLessExpensesAmt0376233
IRS990/PYSalariesCompEmpBnftPaidAmt0803002
IRS990/PYTotalExpensesAmt01851363
IRS990/PYTotalRevenueAmt02227596
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065305
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt057852
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0634627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0165141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt092808
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01368750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01326010
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,773,309
Liabilities
$336,613
Net assets
$3,436,696
Revenue
$2,276,798
Expenses
$2,211,493
Net income
$65,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.31$5.05$2.91$2.73$0.17
2023Summary only. Only limited summary data is available for this year.$5.20$0.33$4.87$2.36$2.48$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.27$4.97$2.99$2.36$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.24$4.34$2.25$1.85$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.27$3.94$1.73$1.87$0.14
2019Summary only. Only limited summary data is available for this year.$4.35$0.27$4.08$2.22$2.36$0.14
2018Summary only. Only limited summary data is available for this year.$4.53$0.30$4.22$2.46$2.22$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.32$3.98$2.41$2.11$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.28$3.68$2.28$2.07$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.37$3.47$2.22$2.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.34$3.44$2.28$2.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.35$3.37$2.23$1.85$0.38
2012Summary only. Only limited summary data is available for this year.$2.96$0.26$2.70$2.49$1.73$0.76
2011Summary only. Only limited summary data is available for this year.$2.25$0.31$1.94$1.80$1.63$0.17