Civic Intelligence

Camp Bowie District Inc

990 • Fiscal year 2015 • EIN 75-2884480

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 04, 2016

6100 CAMP BOWIE BLVD No 23Fort Worth, TX 76116

(817) 737-0100

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.54x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$35,353

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

126%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$102,695

Up $57,163 (+126%) from 2014

Net Assets

Up

$46,981

Up $2,646 (+6.0%) from 2014

Liabilities

Up

$55,714

Up $54,517 (+4554%) from 2014

Revenue

Down

$303,718

Down $198,060 (-39%) from 2014

Expenses

Down

$299,672

Down $221,154 (-42%) from 2014

Net Income

Up

$4,046

Up $23,094 (+121%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $138,646Liabilities 2011: $57,210Net Assets 2011: $81,4362011Assets 2012: $81,519Liabilities 2012: $13,487Net Assets 2012: $68,0322012Assets 2013: $68,632Liabilities 2013: $5,249Net Assets 2013: $63,3832013Assets 2014: $45,532Liabilities 2014: $1,197Net Assets 2014: $44,3352014Assets 2015: $102,695Liabilities 2015: $55,714Net Assets 2015: $46,9812015Assets 2016: $60,290Liabilities 2016: $69,147Net Assets 2016: -$8,8572016Assets 2017: $90,971Liabilities 2017: $94,705Net Assets 2017: -$3,7342017Assets 2018: $109,690Liabilities 2018: $96,235Net Assets 2018: $13,4552018Assets 2019: $124,287Liabilities 2019: $109,727Net Assets 2019: $14,5602019Assets 2020: $105,817Liabilities 2020: $21,485Net Assets 2020: $84,3322020Assets 2021: $92,124Liabilities 2021: $22,210Net Assets 2021: $69,9142021Assets 2022: $112,571Liabilities 2022: $23,644Net Assets 2022: $88,9272022Assets 2023: $294,011Liabilities 2023: $157,746Net Assets 2023: $136,2652023Assets 2024: $260,514Liabilities 2024: $106,653Net Assets 2024: $153,8612024

Highlighted filing

2015

Assets$102,695
Liabilities$55,714
Net Assets$46,981

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $526,8892011Expenses 2012: $499,8562012Expenses 2013: $549,7102013Revenue 2014: $501,778Expenses 2014: $520,826Net Income 2014: -$19,0482014Revenue 2015: $303,718Expenses 2015: $299,672Net Income 2015: $4,0462015Revenue 2016: $384,193Expenses 2016: $440,031Net Income 2016: -$55,8382016Revenue 2017: $362,916Expenses 2017: $357,793Net Income 2017: $5,1232017Revenue 2018: $380,872Expenses 2018: $363,683Net Income 2018: $17,1892018Revenue 2019: $453,175Expenses 2019: $452,070Net Income 2019: $1,1052019Revenue 2020: $710,042Expenses 2020: $640,270Net Income 2020: $69,7722020Revenue 2021: $481,918Expenses 2021: $496,336Net Income 2021: -$14,4182021Revenue 2022: $521,801Expenses 2022: $502,788Net Income 2022: $19,0132022Revenue 2023: $674,528Expenses 2023: $627,190Net Income 2023: $47,3382023Revenue 2024: $645,402Expenses 2024: $627,806Net Income 2024: $17,5962024

Highlighted filing

2015

Revenue$303,718
Expenses$299,672
Net Income$4,046
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 4, 2016
Return Version
2014v6.0
Gross Receipts
$303,718
Mission and Program Overview

Mission

A coordinated marketing and promotion program to attract increased customer traffic to the entire district.

Public improvement, beautification, crime prevention, marketing, promotion and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,405$39,239▲ $8,834
Other Notes and Loans Receivable, Net$315$35,000▲ $34,685
Cash and Non-Interest-Bearing Accounts$13,412$24,372▲ $10,960
Land, Buildings, and Equipment, Net$0$4,084▲ $4,084
Prepaid Expenses and Deferred Charges$1,400$0▼ $1,400
Total Assets$45,532$102,695▲ $57,163
Liabilities
Mortgage Notes Payable Secured by Investment Property-$35,000-
Deferred Revenue-$11,348-
Accounts Payable and Accrued Expenses$1,197$9,366▲ $8,169
Total Liabilities$1,197$55,714▲ $54,517
Net Assets / Fund Balance
Unrestricted Net Assets$44,335$46,981▲ $2,646
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$44,335$46,981▲ $2,646
Total Liabilities and Net Assets / Fund Balance$45,532$102,695▲ $57,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,084$6,737$10,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenifer ReinerPresidentPT$35,353$35,353

Board Members and Trustees

NameTitle
Bo BrownleeChairman
Bruce DavisDirector
David SeifertDirector
Dick MyersDirector
Doug CannonDirector
Gary HavenerDirector
Gene DozierDirector
Joan MattesonDirector
John GentryDirector
John GraceDirector
Linda MotleyDirector
Mark HarrisDirector
Mark PhillipsDirector
Michael DallasDirector
Patsy CantrellDirector
Paul LyonsDirector
Rob SellDirector
Scott WadeDirector
Tiffany DromgooleDirector
Warren PrescottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$279,105
Program Service Revenue
$24,613
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,087
Total Fundraising Expense$42,835
Salaries, Compensation, and Employee Benefits$40,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,353--$35,353
Fees for Services Accounting$18,478$275-$18,753
Fees for Services Other$8,712$1,000-$9,712
Other Expenses$5,299$2,333$38,549$7,632
Insurance$7,257--$7,257
Occupancy$4,675$1,545-$6,220
All Other Expenses--$4,286$4,286
Payroll Taxes$2,880--$2,880
Conferences and Meetings-$2,427-$2,427
Other Employee Benefits$2,352--$2,352
Office Expenses$1,036$464-$1,500
Depreciation Depletion-$1,021-$1,021
Total Functional Expenses$247,772$9,065$42,835$299,672
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11

Form 990 is sent to the board before filing with enough time allowed for the board to review the document before it is signed and filed with the internal revenue service. Any comments or questions are addressed before the form is filed.

Form 990, Part VI, Section B, line 12C

All board members are required annually to disclose any conflicts of interest that they may have with the organization.

Form 990, Part VI, Section B, line 15A

The president's compensation is determined through comparison of compensation data of local organizations who operate in a comparable field.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's offices.

FORM 990, PART VI, SECTION C, LINE 18:

The organization's 990 is available upon guidestar.org and foundationcenter.org websites. Form 1024 is available upon request.

Filing and Contact Details

Filer

Filer Name
Camp Bowie District Inc
EIN
75-2884480
Phone
8177370100
Address
6100 CAMP BOWIE BLVD No 23, FORT WORTH, TX 76116

Signing Officer

Name
Jenifer Reiner
Title
President
Phone
8177370100
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenifer Reiner
Formed
2000
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
0

Preparer

Firm
The Walton Group LLC
Address
6100 Southwest Blvd 400, Fort Worth, TX 76109
Preparer
Joshua R McNamara
Phone
8177311155
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

PREPAID EXPENSES -1,400.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt06737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04084
IRS990/LandBldgEquipCostOrOtherBssAmt010821
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02050
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COORDINATED MARKETING AND PROMOTION PROGRAM TO ATTRACT INCREASED CUSTOMER TRAFFIC TO THE ENTIRE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035000
IRS990/NetAssetsOrFundBalancesBOYAmt044335
IRS990/NetAssetsOrFundBalancesEOYAmt046981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01545
IRS990/OccupancyGrp/ProgramServicesAmt04675
IRS990/OccupancyGrp/TotalAmt06220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OfficeExpensesGrp/ProgramServicesAmt01036
IRS990/OfficeExpensesGrp/TotalAmt01500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02352
IRS990/OtherExpensesGrp/Desc0BEAUTIFICATION
IRS990/OtherExpensesGrp/Desc1MARKETING CAMPAIGN
IRS990/OtherExpensesGrp/Desc2BANNER PROGRAM
IRS990/OtherExpensesGrp/Desc3OTHER MISC. EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt038549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02333
IRS990/OtherExpensesGrp/ProgramServicesAmt0152464
IRS990/OtherExpensesGrp/ProgramServicesAmt19266
IRS990/OtherExpensesGrp/ProgramServicesAmt25299
IRS990/OtherExpensesGrp/TotalAmt0152464
IRS990/OtherExpensesGrp/TotalAmt138549
IRS990/OtherExpensesGrp/TotalAmt29266
IRS990/OtherExpensesGrp/TotalAmt37632
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0315
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt035000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02880
IRS990/PayrollTaxesGrp/TotalAmt02880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENIFER REINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BANNER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487810
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0464239
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013968
IRS990/PYRevenuesLessExpensesAmt0-19048
IRS990/PYSalariesCompEmpBnftPaidAmt056587
IRS990/PYTotalExpensesAmt0520826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501778
IRS990/ReconcilationRevenueExpnssAmt04046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024613
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04084
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO THE BOARD BEFORE FILING WITH ENOUGH TIME ALLOWED FOR THE BOARD TO REVIEW THE DOCUMENT BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. ANY COMMENTS OR QUESTIONS ARE ADDRESSED BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST THAT THEY MAY HAVE WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION IS DETERMINED THROUGH COMPARISON OF COMPENSATION DATA OF LOCAL ORGANIZATIONS WHO OPERATE IN A COMPARABLE FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID EXPENSES -1,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S 990 IS AVAILABLE UPON GUIDESTAR.ORG AND FOUNDATIONCENTER.ORG WEBSITES. FORM 1024 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045532
IRS990/TotalAssetsEOYAmt0102695
IRS990/TotalAssetsGrp/BOYAmt045532
IRS990/TotalAssetsGrp/EOYAmt0102695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279105
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01197
IRS990/TotalLiabilitiesEOYAmt055714
IRS990/TotalLiabilitiesGrp/BOYAmt01197
IRS990/TotalLiabilitiesGrp/EOYAmt055714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247772
IRS990/TotalProgramServiceRevenueAmt024613
IRS990/TotalReportableCompFromOrgAmt035353
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102695
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$1.07$1.54$6.45$6.28$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.58$1.36$6.75$6.27$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.24$0.89$5.22$5.03$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.70$4.82$4.96$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.21$0.84$7.10$6.40$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.10$0.15$4.53$4.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.96$0.13$3.81$3.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.95$0.04$3.63$3.58$0.05
2016Summary only. Only limited summary data is available for this year.$0.60$0.69$0.09$3.84$4.40$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.56$0.47$3.04$3.00$0.04
2014Summary only. Only limited summary data is available for this year.$0.46$0.01$0.44$5.02$5.21$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.63$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.13$0.68$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.57$0.81$5.27