Civic Intelligence

Camp County Developmentally Disabled Association Inc.

990 • Fiscal year 2022 • EIN 75-2020164

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 19, 2023

Organization ProfileN/A
523 Elm StreetPittsburg, TX 75686

(903) 856-6822

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

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

Liabilities / Revenue

31st percentile

0.00x

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

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

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% 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

26th percentile

-7.4%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

28th percentile

-8.6%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$129,564

Down $10,313 (-7.4%) from 2021

Net Assets

Down

$129,564

Down $10,313 (-7.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin33rd percentile

Revenue

Down

$526,590

Down $49,557 (-8.6%) from 2021

Expenses

Down

$536,903

Down $14,464 (-2.6%) from 2021

Net Income

Down

-$10,313

Down $35,093 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$129,564
Liabilities$0
Net Assets$129,564
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$526,590
Expenses$536,903
Net Income-$10,313
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 19, 2023
Return Version
2021v4.0
Gross Receipts
$526,590
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

Organization provides vocational and individual skills and socialization services to persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,097$129,564▲ $14,467
Land, Buildings, and Equipment, Net$24,780--
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$139,877$129,564▼ $10,313
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,877$129,564▼ $10,313
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$139,877$129,564▼ $10,313
Total Liabilities and Net Assets / Fund Balance$139,877$129,564▼ $10,313
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Russell HillPresident of the Board of Directors
Lanny BrennerVice President of the Board of Directors
Alice HillIndividual Director
Kathy RapeIndividual Director
Ken PilgrimIndividual Director
Margaret ShumateIndividual Director
Melinda SmithIndividual Director
Patti AyersIndividual Director
Randy StuardIndividual Director
Vacant SeatIndividual Director
Melanie BassSecretary Treasurer of the Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$519,644
Investment Income
$6,946
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-10,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,649
Other Expenses$232,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,714$35,259-$287,973
Insurance$17,984$6,960$0$24,944
Other Expenses$15,800$832$0$16,632
Fees for Services Management$12,691$0$0$12,691
Occupancy$0$12,519$0$12,519
Payroll Taxes$2,975$5,411$0$8,386
Other Employee Benefits$6,946$1,344$0$8,290
Office Expenses$0$5,050$0$5,050
Fees for Services Accounting$0$1,567$0$1,567
All Other Expenses$0$1,407$0$1,407
Total Functional Expenses$462,478$74,425$0$536,903
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Form 990, Part VI, Section B, Line 11B

“Historically, the executive director of the organization makes a cursory review of the return, usually after it has been filed. The idea has been to trust the accountants implicitly.”

Form 990, Part VI, Section C, Line 19

“The organization makes available upon request any organizational documents per public request.”

Filing and Contact Details

Filer

Filer Name
Camp County Developmentally Disabled Association Inc
EIN
75-2020164
Phone
9038566822
Address
523 Elm Street, Pittsburg, TX 75686
Doing Business As
Camp County Service Industries

Signing Officer

Name
Mark Emery
Title
Director
Phone
9038566822
Signed
2023-07-19

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
3
Volunteers
1
Raw XML AppendixShowing 400 of 603 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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IRS990/InsuranceGrp/ManagementAndGeneralAmt06960
IRS990/InsuranceGrp/ProgramServicesAmt017984
IRS990/InsuranceGrp/TotalAmt024944
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06946
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024780
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To help empower the people we serve to live and work in our community at the highest levels of independence, responsibility and self-determination of which they are capable. The organization accomplishes this by providing vocational and individual skills and socialization services to persons with disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0139877
IRS990/NetAssetsOrFundBalancesEOYAmt0129564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0139877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0129564
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012519
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt012519
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05050
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08290
IRS990/OtherExpensesGrp/Desc0Equipment Operating and Maintenance
IRS990/OtherExpensesGrp/Desc1Vehicle Operating and Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Trash Disposal
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3832
IRS990/OtherExpensesGrp/ProgramServicesAmt04903
IRS990/OtherExpensesGrp/ProgramServicesAmt1142175
IRS990/OtherExpensesGrp/ProgramServicesAmt26290
IRS990/OtherExpensesGrp/ProgramServicesAmt315800
IRS990/OtherExpensesGrp/TotalAmt04903
IRS990/OtherExpensesGrp/TotalAmt1146251
IRS990/OtherExpensesGrp/TotalAmt26290
IRS990/OtherExpensesGrp/TotalAmt316632
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287973
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05411
IRS990/PayrollTaxesGrp/ProgramServicesAmt02975
IRS990/PayrollTaxesGrp/TotalAmt08386
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CAMP COUNTY DEVELOPMENTALLY DISABLED ASSOCIATION INC
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Production Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Service Contracts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134712
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0We provided individualized skills and socialization training to 7 individuals this fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033396
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06783
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232251
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0498864

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,564
Liabilities
$0
Net assets
$129,564
Revenue
$526,590
Expenses
$536,903
Net income
-$10,313
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
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$5.27$5.37$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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