Civic Intelligence

Camp County Developmentally Disabled Association Inc.

990 • Fiscal year 2021 • EIN 75-2020164

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 26, 2022

Organization ProfileN/A
P O Box 636Pittsburg, TX 75686

(903) 856-6822

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.3%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

18%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$139,877

Up $24,780 (+22%) from 2020

Net Assets

Up

$139,877

Up $24,780 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Up

$576,147

Up $85,967 (+18%) from 2020

Expenses

Up

$551,367

Up $13,701 (+2.5%) from 2020

Net Income

Up

$24,780

Up $72,266 (+152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $237,889Liabilities 2011: $0Net Assets 2011: $237,8892011Assets 2012: $192,355Liabilities 2012: $0Net Assets 2012: $192,3552012Assets 2013: $146,743Liabilities 2013: $5,620Net Assets 2013: $141,1232013Assets 2014: $147,654Liabilities 2014: $0Net Assets 2014: $147,6542014Assets 2015: $167,583Liabilities 2015: $0Net Assets 2015: $167,5832015Assets 2016: $165,576Liabilities 2016: $0Net Assets 2016: $165,5762016Assets 2017: $126,825Liabilities 2017: $0Net Assets 2017: $126,8252017Assets 2018: $161,219Liabilities 2018: $0Net Assets 2018: $161,2192018Assets 2019: $162,583Liabilities 2019: $0Net Assets 2019: $162,5832019Assets 2020: $115,097Liabilities 2020: $0Net Assets 2020: $115,0972020Assets 2021: $139,877Liabilities 2021: $0Net Assets 2021: $139,8772021Assets 2022: $129,564Liabilities 2022: $0Net Assets 2022: $129,5642022Assets 2023: $52,634Liabilities 2023: $0Net Assets 2023: $52,6342023Assets 2024: $153,479Liabilities 2024: $0Net Assets 2024: $153,4792024

Highlighted filing

2021

Assets$139,877
Liabilities$0
Net Assets$139,877
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $468,088Expenses 2011: $547,223Net Income 2011: -$79,1352011Revenue 2012: $554,677Expenses 2012: $621,275Net Income 2012: -$66,5982012Revenue 2013: $460,721Expenses 2013: $500,713Net Income 2013: -$39,9922013Revenue 2014: $527,275Expenses 2014: $506,876Net Income 2014: $20,3992014Revenue 2015: $504,933Expenses 2015: $485,004Net Income 2015: $19,9292015Revenue 2016: $493,820Expenses 2016: $495,827Net Income 2016: -$2,0072016Revenue 2017: $537,485Expenses 2017: $576,236Net Income 2017: -$38,7512017Revenue 2018: $615,885Expenses 2018: $581,491Net Income 2018: $34,3942018Revenue 2019: $591,550Expenses 2019: $590,186Net Income 2019: $1,3642019Revenue 2020: $490,180Expenses 2020: $537,666Net Income 2020: -$47,4862020Revenue 2021: $576,147Expenses 2021: $551,367Net Income 2021: $24,7802021Revenue 2022: $526,590Expenses 2022: $536,903Net Income 2022: -$10,3132022Revenue 2023: $453,066Expenses 2023: $529,996Net Income 2023: -$76,9302023Revenue 2024: $622,051Expenses 2024: $545,066Net Income 2024: $76,9852024

Highlighted filing

2021

Revenue$576,147
Expenses$551,367
Net Income$24,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 26, 2022
Return Version
2020v4.1
Gross Receipts
$576,147
Mission and Program Overview

Mission

Provision of a sheltered workshop as defined by the texas department of human services, to whom we rport, we provide rehabilitative services to these clients, payments to workshop clients and direct expenses incurred to perform services

Provision of a sheltered workshop as defined by the state of texas department of human services to whom we report we provide rehabilitation services to these clients from payments the workshop receive

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,283$115,097▲ $19,814
Land, Buildings, and Equipment, Net$19,814$24,780▲ $4,966
Total Assets$115,097$139,877▲ $24,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,097$139,877▲ $24,780
Total Liabilities and Net Assets / Fund Balance$115,097$139,877▲ $24,780
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Lanny BrennerVice President
Harold KenningtonDirector
Melanie BassDirector
Ken PilgrimMember
Maidie WatsonMember
Margaret ShumateMember
Randy StuardMember
Russell Hill JrMember
Sarah RichmondMember
Terence Cook DdsPersident
Willie EdwardsSec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,500
Program Service Revenue
$498,864
Investment Income
$6,783
Other Revenue
$0
Change in Net Assets
$24,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,116
Other Expenses$232,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,911$75,756-$313,667
All Other Expenses$101,668$8,324-$109,992
Depreciation Depletion-$29,920-$29,920
Occupancy-$25,265-$25,265
Other Expenses$16,043--$16,043
Payroll Taxes-$5,449-$5,449
Office Expenses-$3,320-$3,320
Fees for Services Accounting-$1,872-$1,872
Insurance-$1,424-$1,424
Total Functional Expenses$400,037$151,330$0$551,367
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

“A copy of the return was reviewed and approved by the board at a called meeting before filing”

Part VI Line 19

“Organization makes available upon request any organizatioinal documents per public request”

Filing and Contact Details

Filer

Filer Name
Camp County Developmentally Disabled Association Inc
EIN
75-2020164
Phone
9038566822
Address
P O BOX 636, PITTSBURG, TX 75686

Signing Officer

Name
Mark Emory
Title
Manager
Phone
9038566822
Signed
2022-07-26
Discuss with paid preparer
No

Organization Details

Principal Officer
David Emory
Formed
1985
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
156 QUITMAN, PITTSBURG, TX 75686
Preparer
Sherry McCaslin
Phone
9038562203
Supplemental Narrative

Additional Explanations

Part IX Line 24

“Worker comp col a 6796 col b 6796”

Part IX Line 24

“Vehicle operating col a 48390 col b 45754 col c 2636”

Part IX Line 24

“Vehicle maintenence col 2 34213 col a 28530 col c 5683”

Part IX Line 24

“Equipents maintenence col a 24561 col b 24561”

Part IX Line 24

“Supplies col a 7826 col b 7826”

Part IX Line 24

“Bank fees col a 5 col c 5”

Raw XML Appendix390 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0490180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0575790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0606396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0531682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02204048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05803
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606396
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0615885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0537485
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS REVIEWED AND APPROVED BY THE BOARD AT A CALLED MEETING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES AVAILABLE UPON REQUEST ANY ORGANIZATIOINAL DOCUMENTS PER PUBLIC REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKER COMP COL A 6796 COL B 6796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE OPERATING COL A 48390 COL B 45754 COL C 2636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE MAINTENENCE COL 2 34213 COL A 28530 COL C 5683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPENTS MAINTENENCE COL A 24561 COL B 24561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES COL A 7826 COL B 7826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES COL A 5 COL C 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX LINE 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115097
IRS990/TotalAssetsEOYAmt0139877
IRS990/TotalAssetsGrp/BOYAmt0115097
IRS990/TotalAssetsGrp/EOYAmt0139877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0549036
IRS990/TotalProgramServiceRevenueAmt0498864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576147
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139877
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 636
IRS990/USAddress/CityNm0Pittsburg
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075686
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK EMORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09038566822
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP COUNTY DEVELOPMENTALLY DISABLED ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0752020164
ReturnHeader/Filer/PhoneNum09038566822
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 636
ReturnHeader/Filer/USAddress/CityNm0PITTSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075686
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752510118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 QUITMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075686
ReturnHeader/PreparerPersonGrp/PhoneNum09038562203
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry McCaslin
ReturnHeader/ReturnTs02022-09-22T21:13:39Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EMORY
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,877
Liabilities
$0
Net assets
$139,877
Revenue
$576,147
Expenses
$551,367
Net income
$24,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$6.22$5.45$0.77
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$4.53$5.30$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$5.27$5.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$5.76$5.51$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$4.90$5.38$0.47
2019Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$5.92$5.90$0.01
2018Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$6.16$5.81$0.34
2017Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$5.37$5.76$0.39
2016Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$4.94$4.96$0.02
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$5.05$4.85$0.20
2014Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$5.27$5.07$0.20
2013Summary only. Only limited summary data is available for this year.$1.47$0.06$1.41$4.61$5.01$0.40
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$5.55$6.21$0.67
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$4.68$5.47$0.79