Civic Intelligence

Camp County Developmentally Disabled Association Inc.

990 • Fiscal year 2024 • EIN 75-2020164

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 02, 2025

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

32nd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

97th percentile

192%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$153,479

Up $100,845 (+192%) from 2023

Net Assets

Up

$153,479

Up $100,845 (+192%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$622,051

Up $168,985 (+37%) from 2023

Expenses

Up

$545,066

Up $15,070 (+2.8%) from 2023

Net Income

Up

$76,985

Up $153,915 (+200%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$153,479
Liabilities$0
Net Assets$153,479

Operations Trend

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

2024

Revenue$622,051
Expenses$545,066
Net Income$76,985
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 2, 2025
Return Version
2023v6.0
Gross Receipts
$622,051
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$52,639$112,317▲ $59,678
Land, Buildings, and Equipment, Net$23,855$41,162▲ $17,307
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,494$153,479▲ $76,985
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,494$153,479▲ $76,985
Total Net Assets Fund Balance$76,494$153,479▲ $76,985
Total Liabilities and Net Assets / Fund Balance$76,494$153,479▲ $76,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,188$215,723$253,911
Buildings-$107,291$107,291
Leasehold Improvements$2,974$12,428$15,402
Other Land Buildings-$3,339$3,339
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donna BakerChairman
Harold KenningtonChairman
Kathy RapeChairman
Margaret ShumateChairman
Melinda SmithChairman
Patti AyersChairman
Randy StuartPresident
Lanny BrennerVice President
Melanie BassSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$622,051
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$76,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,043
Salaries, Compensation, and Employee Benefits$84,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$242,594--$242,594
Current Officers, Directors, Trustees, and Key Employees-$59,886-$59,886
Insurance$20,376$6,810-$27,186
Occupancy-$23,009-$23,009
Other Salaries and Wages$12,320$5,702-$18,022
Fees for Services Accounting-$9,304-$9,304
Other Expenses$7,106$1,909-$9,015
Payroll Taxes$894$5,221-$6,115
Depreciation Depletion-$6,081-$6,081
All Other Expenses$2,922$2,880-$5,802
Office Expenses-$1,411-$1,411
Interest-$864-$864
Travel-$57-$57
Total Functional Expenses$421,200$123,866$0$545,066
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
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Camp County Developmentally
EIN
75-2020164
Phone
9038566822
Address
523 ELM STREET, PITTSBURG, TX 75686

Signing Officer

Name
Michael Shastid
Title
Executive Director
Phone
9038566822
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Shastid
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
6

Preparer

Firm
Bookkeeping Unlimited
Address
156 Quitman St, Pittsburg, TX 75686
Preparer
Brittany Vaught
Phone
9038566541
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076985
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0622051
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0622051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0519644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0498864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0490180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02130739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022992
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02201239
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0622051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0490180
IRS990ScheduleA/Total509Grp/TotalAmt02201239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0622051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0526590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0576147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02224231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107291
IRS990ScheduleD/EquipmentGrp/BookValueAmt038188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253911
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076494
IRS990/TotalAssetsEOYAmt0153479
IRS990/TotalAssetsGrp/BOYAmt076494
IRS990/TotalAssetsGrp/EOYAmt0153479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153479
IRS990/TotalProgramServiceExpensesAmt0421200
IRS990/TotalProgramServiceRevenueAmt0622051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153479
IRS990/TravelGrp/ManagementAndGeneralAmt057
IRS990/TravelGrp/TotalAmt057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHASTID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09038566822
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP COUNTY DEVELOPMENTALLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABLED ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0752020164
ReturnHeader/Filer/PhoneNum09038566822
ReturnHeader/Filer/USAddress/AddressLine1Txt0523 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075686

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits