Civic Intelligence

Camp Normal Benevolent Foundation Inc.

990PF • Fiscal year 2021 • EIN 75-1554759

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

313 Eddy Avenue AveGladewater, TX 75647

(903) 845-3775

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

32.05x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-95%

Higher net margin than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$150

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-10.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$88,186

Down $9,768 (-10.0%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Down

$80,186

Down $1,166 (-1.4%) from 2020

Revenue

Down

$2,502

Down $47,674 (-95%) from 2020

Expenses

Up

$4,890

Up $857 (+21%) from 2020

Net Income

Down

-$2,388

Down $48,531 (-105%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $235,515Liabilities 2011: $02011Assets 2012: $235,109Liabilities 2012: $02012Assets 2013: $41,715Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $79,893Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $59,126Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $61,237Liabilities 2016: $0Net Assets 2016: $61,2372016Assets 2017: $56,844Liabilities 2017: $0Net Assets 2017: $39,5262017Assets 2018: $65,450Liabilities 2018: $56,125Net Assets 2018: $02018Assets 2019: $62,008Liabilities 2019: $56,125Net Assets 2019: $02019Assets 2020: $97,954Liabilities 2020: $81,352Net Assets 2020: $02020Assets 2021: $88,186Liabilities 2021: $80,186Net Assets 2021: $02021Assets 2022: $77,830Liabilities 2022: $77,831Net Assets 2022: $02022

Highlighted filing

2021

Assets$88,186
Liabilities$80,186
Net Assets$0

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $15,871Expenses 2011: $28,289Net Income 2011: -$12,4182011Revenue 2012: $16,993Expenses 2012: $17,237Net Income 2012: -$2442012Revenue 2013: $14,777Expenses 2013: $30,582Net Income 2013: -$15,8052013Revenue 2014: $14,162Expenses 2014: $14,567Net Income 2014: -$4052014Revenue 2015: $6,845Expenses 2015: $11,583Net Income 2015: -$4,7382015Revenue 2016: $3,432Expenses 2016: $21,061Net Income 2016: -$17,6292016Revenue 2017: $3,247Expenses 2017: $6,121Net Income 2017: -$2,8742017Revenue 2018: $3,544Expenses 2018: $3,336Net Income 2018: $2082018Revenue 2019: $3,686Expenses 2019: $12,316Net Income 2019: -$8,6302019Revenue 2020: $50,176Expenses 2020: $4,033Net Income 2020: $46,1432020Revenue 2021: $2,502Expenses 2021: $4,890Net Income 2021: -$2,3882021Revenue 2022: $2,200Expenses 2022: $1,775Net Income 2022: $4252022

Highlighted filing

2021

Revenue$2,502
Expenses$4,890
Net Income-$2,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-SecretaryPT$150-$150
-Assistant SecretaryPT$150-$150
-Assisstant TreasurerPT$150-$150
Filing and Contact Details

Filer

Filer Name
Camp Normal Benevolent Foundation
EIN
75-1554759
Phone
9038453775
Address
313 EDDY AVENUE AVE, GLADEWATER, TX 75647

Signing Officer

Name
Evergrace Derrick
Title
Secretary
Phone
9038453775
Signed
2022-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Taylors Income Tax Service
Address
1705 INDIAN SUMMER TRAIL, DALLAS, TX 75241-2714
Preparer
Lesley M Taylor
Phone
2143719924
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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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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02502
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt081352
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt080186
TaxesSchedule/TaxesDetail/Amt0303
TaxesSchedule/TaxesDetail/Amt118
TaxesSchedule/TaxesDetail/CategoryTxt0GREGG COUNTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PINE TREE ISD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt031
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0272
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt116
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVERGRACE DERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09038453775
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP NORMAL BENEVOLENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0751554759
ReturnHeader/Filer/PhoneNum09038453775
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 EDDY AVENUE AVE
ReturnHeader/Filer/USAddress/CityNm0GLADEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721616221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLORS INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 INDIAN SUMMER TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752412714
ReturnHeader/PreparerPersonGrp/PhoneNum02143719924
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY M TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-26T19:02:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVERGRACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DERRICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.00$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.80$0.00$0.03$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.81$0.00$0.50$0.04$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.56$0.00$0.04$0.12$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.56$0.00$0.04$0.03$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.40$0.03$0.06$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.03$0.21$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.00$0.07$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.00$0.14$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.00$0.15$0.31$0.16
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$0.17$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$2.36$0.00$0.16$0.28$0.12