Civic Intelligence

Camp Bowie District Inc

990 • Fiscal year 2017 • EIN 75-2884480

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 11, 2018

Organization ProfileWWW.CAMPBOWIEDISTRICT.COM
4731 CAMP BOWIE BLVD 1 No 1Fort Worth, TX 76107

(817) 737-0100

Siviq Scores

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

Liabilities / Assets

97th percentile

1.04x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$27,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-5.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$90,971

Up $30,681 (+51%) from 2016

Net Assets

Up

-$3,734

Up $5,123 (+58%) from 2016

Liabilities

Up

$94,705

Up $25,558 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Down

$362,916

Down $21,277 (-5.5%) from 2016

Expenses

Down

$357,793

Down $82,238 (-19%) from 2016

Net Income

Up

$5,123

Up $60,961 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$90,971
Liabilities$94,705
Net Assets-$3,734
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

2017

Revenue$362,916
Expenses$357,793
Net Income$5,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$362,916
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
Cash and Non-Interest-Bearing Accounts$1,618$53,236▲ $51,618
Accounts Receivable$52,537$28,058▼ $24,479
Land, Buildings, and Equipment, Net$6,135$9,677▲ $3,542
Total Assets$60,290$90,971▲ $30,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,000$78,380▲ $43,380
Accounts Payable and Accrued Expenses$24,347$12,825▼ $11,522
Deferred Revenue$9,800$3,500▼ $6,300
Total Liabilities$69,147$94,705▲ $25,558
Net Assets / Fund Balance
Unrestricted Net Assets$-8,857$-3,734▲ $5,123
Total Net Assets Fund Balance$-8,857$-3,734▲ $5,123
Total Liabilities and Net Assets / Fund Balance$60,290$90,971▲ $30,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,677$5,932$15,609
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wade ChappellPresidentFT$27,000$27,000

Board Members and Trustees

NameTitle
Mark PhillipsChairman
Rob SellPast Chairman
Mark HarrisVice Chairman
Billy WoodrichDirector
Bradley Hickman JrDirector
Brent HyderDirector
Joan MattesonDirector
Jonathan GentryDirector
Randall ArchieDirector
Trevor ArmstrongDirector
Warren PrescottDirector
Linda LivingstonSecretary
Aaron LooseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,391
Program Service Revenue
$46,525
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$362,916
Total Revenue per Form 990
$362,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,165
Salaries, Compensation, and Employee Benefits$30,628
Total Fundraising Expense$10,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,333--$28,333
Fees for Services Accounting$20,210$5,204-$25,414
Occupancy$9,300$1,800-$11,100
Other Expenses$55$12,847$5,579$5,634
Advertising--$4,491$4,491
Insurance$3,308--$3,308
Depreciation Depletion-$3,122-$3,122
Conferences and Meetings-$2,704-$2,704
Payroll Taxes$2,295--$2,295
Office Expenses$669$533-$1,202
Fees for Services Other-$113-$113
Total Functional Expenses$321,400$26,323$10,070$357,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,793
Total Expenses per Audited Statements$357,793
Total Expenses per Form 990$357,793
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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 11B

“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
4731 CAMP BOWIE BLVD 1 No 1, FORT WORTH, TX 76107

Signing Officer

Name
Wade G Chappell
Title
President
Phone
8177370100
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade G Chappell
Formed
2000
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C:

“Audited financial statements were utilized in the preparation of the september 30, 2017 form 990.”

Financial Statement Notes

Part X, Line 2:

“Income taxes - the organization is exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(6), and as such, is subject to income taxes only on unrelated business income(ubi). The organization did not have any ubi for the year ended september 30, 2017. Fasb issued asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of the new accounting standard. The organization does not anticipate any significant changes in its uncertain tax positions during the next twelve months. The organization's accounting policy related to income tax penalties and interest assessments is to accrue for these costs and record a charge to selling, general and administrative expense for tax penalties and a charge to interest expense for interest assessments during the period that it takes an uncertain tax position through resolution with the taxing authorities or the expiration of the applicable statute of limitations. As of september 30, 2017, the organization has accrued penalties totaling associated with late tax filings of its tax returns. Management has requested an abatement of the penalties from the internal revenue service.”

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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BEAUTIFICATION
IRS990/OtherExpensesGrp/Desc1BANNER PROGRAM
IRS990/OtherExpensesGrp/Desc2OTHER MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBER EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt05579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012847
IRS990/OtherExpensesGrp/ProgramServicesAmt0239326
IRS990/OtherExpensesGrp/ProgramServicesAmt115677
IRS990/OtherExpensesGrp/ProgramServicesAmt22227
IRS990/OtherExpensesGrp/ProgramServicesAmt355
IRS990/OtherExpensesGrp/TotalAmt0239326
IRS990/OtherExpensesGrp/TotalAmt115677
IRS990/OtherExpensesGrp/TotalAmt215074
IRS990/OtherExpensesGrp/TotalAmt35634
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02295
IRS990/PayrollTaxesGrp/TotalAmt02295
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WADE G CHAPPELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BANNER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358245
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0380712
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025948
IRS990/PYRevenuesLessExpensesAmt0-55838
IRS990/PYSalariesCompEmpBnftPaidAmt059319
IRS990/PYTotalExpensesAmt0440031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384193
IRS990/ReconcilationRevenueExpnssAmt05123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0357793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015609
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0362916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6), AND AS SUCH, IS SUBJECT TO INCOME TAXES ONLY ON UNRELATED BUSINESS INCOME(UBI). THE ORGANIZATION DID NOT HAVE ANY UBI FOR THE YEAR ENDED SEPTEMBER 30, 2017. FASB ISSUED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES, BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT AND CLASSIFICATION OF AMOUNTS RELATING TO UNCERTAIN TAX POSITIONS, ACCOUNTING FOR AND DISCLOSURE OF INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION RELATING TO THE ADOPTION OF THE NEW ACCOUNTING STANDARD. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS. THE ORGANIZATION'S ACCOUNTING POLICY RELATED TO INCOME TAX PENALTIES AND INTEREST ASSESSMENTS IS TO ACCRUE FOR THESE COSTS AND RECORD A CHARGE TO SELLING, GENERAL AND ADMINISTRATIVE EXPENSE FOR TAX PENALTIES AND A CHARGE TO INTEREST EXPENSE FOR INTEREST ASSESSMENTS DURING THE PERIOD THAT IT TAKES AN UNCERTAIN TAX POSITION THROUGH RESOLUTION WITH THE TAXING AUTHORITIES OR THE EXPIRATION OF THE APPLICABLE STATUTE OF LIMITATIONS. AS OF SEPTEMBER 30, 2017, THE ORGANIZATION HAS ACCRUED PENALTIES TOTALING ASSOCIATED WITH LATE TAX FILINGS OF ITS TAX RETURNS. MANAGEMENT HAS REQUESTED AN ABATEMENT OF THE PENALTIES FROM THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09677
IRS990ScheduleD/TotalExpensesPerForm990Amt0357793
IRS990ScheduleD/TotalRevenuePerForm990Amt0362916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357793
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/ExplanationTxt4AUDITED FINANCIAL STATEMENTS WERE UTILIZED IN THE PREPARATION OF THE SEPTEMBER 30, 2017 FORM 990.
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 11b
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 XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060290
IRS990/TotalAssetsEOYAmt090971
IRS990/TotalAssetsGrp/BOYAmt060290
IRS990/TotalAssetsGrp/EOYAmt090971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316391
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069147
IRS990/TotalLiabilitiesEOYAmt094705
IRS990/TotalLiabilitiesGrp/BOYAmt069147
IRS990/TotalLiabilitiesGrp/EOYAmt094705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321400
IRS990/TotalProgramServiceRevenueAmt046525
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04731 CAMP BOWIE BLVD 1
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076107
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CAMPBOWIEDISTRICT.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE G CHAPPELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08177370100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP BOWIE DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0752884480
ReturnHeader/Filer/PhoneNum08177370100
ReturnHeader/Filer/USAddress/AddressLine1Txt04731 CAMP BOWIE BLVD 1 No 1
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0C642E309B8D1A8A74837F3FACE5602B67F854A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0528053A72C0361A047D1494EC3D7F164A29E0189
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.106.221.30
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,971
Liabilities
$94,705
Net assets
-$3,734
Revenue
$362,916
Expenses
$357,793
Net income
$5,123
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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