Civic Intelligence

Camp Bowie District Inc

990 • Fiscal year 2020 • EIN 75-2884480

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 08, 2021

Organization ProfileWWW.CAMPBOWIEDISTRICT.COM
4731 CAMP BOWIE BLVD 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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$62,550

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

57%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$105,817

Down $18,470 (-15%) from 2019

Net Assets

Up

$84,332

Up $69,772 (+479%) from 2019

Liabilities

Down

$21,485

Down $88,242 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Up

$710,042

Up $256,867 (+57%) from 2019

Expenses

Up

$640,270

Up $188,200 (+42%) from 2019

Net Income

Up

$69,772

Up $68,667 (+6214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$105,817
Liabilities$21,485
Net Assets$84,332
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$710,042
Expenses$640,270
Net Income$69,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 8, 2021
Return Version
2019v5.2
Gross Receipts
$710,042
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$56,972$66,900▲ $9,928
Cash and Non-Interest-Bearing Accounts$57,516$35,174▼ $22,342
Land, Buildings, and Equipment, Net$4,705$2,180▼ $2,525
Prepaid Expenses and Deferred Charges$5,094$1,563▼ $3,531
Total Assets$124,287$105,817▼ $18,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,380$0▼ $78,380
Deferred Revenue$21,107$11,268▼ $9,839
Accounts Payable and Accrued Expenses$10,240$10,217▼ $23
Total Liabilities$109,727$21,485▼ $88,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,560$84,332▲ $69,772
Total Net Assets Fund Balance$14,560$84,332▲ $69,772
Total Liabilities and Net Assets / Fund Balance$124,287$105,817▼ $18,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,180$15,549$17,729
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wade G ChappellPresidentFT$62,550$62,550

Board Members and Trustees

NameTitle
Mark HarrisChairman
Bo TrainorDirector
Cb TeamDirector
Charlsye LewisDirector
Chris HolbertDirector
David ChicotskyDirector
Jonathan GentryDirector
Kelly SmithDirector
Luke SyresDirector
Mark PhillipsDirector
Mary HoDirector
Randall ArchieDirector
Rodger ChieffaloDirector
Trevor ArmstrongDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Phillip's Landscape Management INCLandscape Maintenance7071 ANDERSON BLVD, Fort Worth, TX 76120$203,038
Revenue and Support

Revenue Composition

Contributions and Grants
$684,817
Program Service Revenue
$25,225
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$69,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$710,042
Total Revenue per Form 990
$710,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,610
Total Fundraising Expense$82,450
Salaries, Compensation, and Employee Benefits$64,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Advertising--$57,496$57,496
Fees for Services Accounting$24,106$4,777-$28,883
Occupancy$6,120$1,680-$7,800
Other Expenses$4,280$1,268$24,954$5,548
Insurance$4,818--$4,818
Payroll Taxes$4,660--$4,660
Depreciation Depletion-$2,525-$2,525
Fees for Services Other$1,950--$1,950
All Other Expenses$1,827--$1,827
Office Expenses$1,301$331-$1,632
Fees for Services Legal$160$40-$200
Conferences and Meetings-$165-$165
Total Functional Expenses$547,034$10,786$82,450$640,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,270
Total Expenses per Audited Statements$640,270
Total Expenses per Form 990$640,270
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 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
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 No 1, FORT WORTH, TX 76107

Signing Officer

Name
Wade G Chappell
Title
President
Phone
8177370100
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade G Chappell
Formed
2000
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
1
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 statments were utilized in the preparation of the september 30, 2020 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 YEARS ENDED SEPTEMBER 30, 2020 AND 2019. 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'S TAX FILINGS GENERALLY REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR 3 YEARS AFTER THEY ARE FILED. THE ORGANIZATION DOES NOT ANTICIPATE 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, 2020 AND 2019, THE ORGANIZATION HAD ACCRUED PENALTIES TOTALING $8,800, ASSOCIATED WITH LATE TAX FILINGS OF SOME PRIOR TAX RETURNS. MANAGEMENT HAS REQUESTED AN ABATEMENT OF THE PENALTIES FROM THE INTERNAL REVENUE SERVICE.”

Raw XML AppendixShowing 400 of 430 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0671300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0710042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04818
IRS990/InsuranceGrp/TotalAmt04818
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02180
IRS990/LandBldgEquipCostOrOtherBssAmt017729
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013517
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/BOYAmt078380
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt014560
IRS990/NetAssetsOrFundBalancesEOYAmt084332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt084332
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01680
IRS990/OccupancyGrp/ProgramServicesAmt06120
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OfficeExpensesGrp/ProgramServicesAmt01301
IRS990/OfficeExpensesGrp/TotalAmt01632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BEAUTIFICATION
IRS990/OtherExpensesGrp/Desc1MARKETING CAMPAIGN
IRS990/OtherExpensesGrp/Desc2BANNER PROGRAM
IRS990/OtherExpensesGrp/Desc3OTHER MISC. EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt024954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01268
IRS990/OtherExpensesGrp/ProgramServicesAmt0426179
IRS990/OtherExpensesGrp/ProgramServicesAmt111633
IRS990/OtherExpensesGrp/ProgramServicesAmt24280
IRS990/OtherExpensesGrp/TotalAmt0426179
IRS990/OtherExpensesGrp/TotalAmt124954
IRS990/OtherExpensesGrp/TotalAmt211633
IRS990/OtherExpensesGrp/TotalAmt35548
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04660
IRS990/PayrollTaxesGrp/TotalAmt04660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01563
IRS990/PrincipalOfficerNm0WADE G CHAPPELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BANNER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423275
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0387406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029900
IRS990/PYRevenuesLessExpensesAmt01105
IRS990/PYSalariesCompEmpBnftPaidAmt064664
IRS990/PYTotalExpensesAmt0452070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453175
IRS990/ReconcilationRevenueExpnssAmt069772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025225
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/ExpensesSubtotalAmt0640270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017729
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0710042
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 YEARS ENDED SEPTEMBER 30, 2020 AND 2019. 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'S TAX FILINGS GENERALLY REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR 3 YEARS AFTER THEY ARE FILED. THE ORGANIZATION DOES NOT ANTICIPATE 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, 2020 AND 2019, THE ORGANIZATION HAD ACCRUED PENALTIES TOTALING $8,800, ASSOCIATED WITH LATE TAX FILINGS OF SOME PRIOR TAX RETURNS. MANAGEMENT HAS REQUESTED AN ABATEMENT OF THE PENALTIES FROM THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02180
IRS990ScheduleD/TotalExpensesPerForm990Amt0640270
IRS990ScheduleD/TotalRevenuePerForm990Amt0710042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640270
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/ExplanationTxt4"AUDITED FINANCIAL STATMENTS WERE UTILIZED IN THE PREPARATION OF THE SEPTEMBER 30, 2020 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124287
IRS990/TotalAssetsEOYAmt0105817
IRS990/TotalAssetsGrp/BOYAmt0124287
IRS990/TotalAssetsGrp/EOYAmt0105817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0684817
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109727
IRS990/TotalLiabilitiesEOYAmt021485
IRS990/TotalLiabilitiesGrp/BOYAmt0109727
IRS990/TotalLiabilitiesGrp/EOYAmt021485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0547034
IRS990/TotalProgramServiceRevenueAmt025225
IRS990/TotalReportableCompFromOrgAmt062550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04731 CAMP BOWIE BLVD 1
IRS990/USAddress/CityNm0FT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076107
IRS990/VotingMembersGoverningBodyCnt015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,817
Liabilities
$21,485
Net assets
$84,332
Revenue
$710,042
Expenses
$640,270
Net income
$69,772
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $500k-$1M nonprofits