Civic Intelligence

Camp County Developmentally Disabled Association Inc.

990 • Fiscal year 2023 • EIN 75-2020164

Sep 01, 2022 to Aug 31, 2023 • Filed on May 22, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$52,634

Flat from 2023

Net Assets

Flat

$52,634

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Flat

$453,066

Flat from 2023

Expenses

Flat

$529,996

Flat from 2023

Net Income

Flat

-$76,930

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 2023: $52,634Liabilities 2023: $0Net Assets 2023: $52,6342023Assets 2024: $153,479Liabilities 2024: $0Net Assets 2024: $153,4792024

Highlighted filing

2023

Assets$52,634
Liabilities$0
Net Assets$52,634
Open 2023 Filing

Operations Trend

Revenue Growth30th 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 2023: $453,066Expenses 2023: $529,996Net Income 2023: -$76,9302023Revenue 2024: $622,051Expenses 2024: $545,066Net Income 2024: $76,9852024

Highlighted filing

2023

Revenue$453,066
Expenses$529,996
Net Income-$76,930
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 22, 2024
Return Version
2022v5.0
Gross Receipts
$453,066
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$129,564$52,634▼ $76,930
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$129,564$52,634▼ $76,930
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$129,564$52,634▼ $76,930
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$129,564$52,634▼ $76,930
Total Liabilities and Net Assets / Fund Balance$129,564$52,634▼ $76,930
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$442,186
Investment Income
$5,880
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-76,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,856
Other Expenses$198,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,256$52,968$0$316,224
Insurance$32,556$3,962$0$36,518
Occupancy$0$16,465$0$16,465
Other Expenses$14,431$409$0$14,840
Payroll Taxes$0$8,422$0$8,422
Other Employee Benefits$6,789$421$0$7,210
Office Expenses$0$4,339$0$4,339
Fees for Services Accounting$0$2,670$0$2,670
All Other Expenses$2,570$30$0$2,600
Information Technology$0$1,490$0$1,490
Total Functional Expenses$438,555$91,441$0$529,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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

“The Executive Director of the organization reviews the Form 990 each year, and makes copies available to individual directors as requested.”

Form 990, Part VI, Section C, Line 19

“The organization makes any organizational documents available upon 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
2024-05-22

Organization Details

Principal Officer
Russell Hill
Formed
1985
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
5
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

“This form was completed by Mark Emery, 145 CR 4164, Pittsburg, Texas 75686, phone number 903-767-7436. The IRS should contact me with any questions.”

Raw XML AppendixShowing 400 of 660 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/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01490
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01490
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03962
IRS990/InsuranceGrp/ProgramServicesAmt032556
IRS990/InsuranceGrp/TotalAmt036518
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/RelatedOrExemptFuncIncomeAmt05880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05880
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/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt0129564
IRS990/NetAssetsOrFundBalancesEOYAmt052634
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0129564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016465
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt016465
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04339
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07210
IRS990/OtherExpensesGrp/Desc0Equipment Operating and Maintenance
IRS990/OtherExpensesGrp/Desc1Vehicles Operating and Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies for Contracts
IRS990/OtherExpensesGrp/Desc3Trash Disposal for Contracts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3409
IRS990/OtherExpensesGrp/ProgramServicesAmt03451
IRS990/OtherExpensesGrp/ProgramServicesAmt1109372
IRS990/OtherExpensesGrp/ProgramServicesAmt26130
IRS990/OtherExpensesGrp/ProgramServicesAmt314431
IRS990/OtherExpensesGrp/TotalAmt03451
IRS990/OtherExpensesGrp/TotalAmt1109637
IRS990/OtherExpensesGrp/TotalAmt26130
IRS990/OtherExpensesGrp/TotalAmt314840
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316224
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/ManagementAndGeneralAmt08422
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt08422
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,634
Liabilities
$0
Net assets
$52,634
Revenue
$453,066
Expenses
$529,996
Net income
-$76,930
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
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$4.53$5.30$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
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