Civic Intelligence

Camp Bowie District Inc

990 • Fiscal year 2022 • EIN 75-2884480

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 26, 2023

Organization ProfileWWW.CAMPBOWIEDISTRICT.COM
4731 Camp Bowie Blvd 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

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

3.6%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

8.3%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$112,571

Up $20,447 (+22%) from 2021

Net Assets

Up

$88,927

Up $19,013 (+27%) from 2021

Liabilities

Up

$23,644

Up $1,434 (+6.5%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

Up

$521,801

Up $39,883 (+8.3%) from 2021

Expenses

Up

$502,788

Up $6,452 (+1.3%) from 2021

Net Income

Up

$19,013

Up $33,431 (+232%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$112,571
Liabilities$23,644
Net Assets$88,927
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$521,801
Expenses$502,788
Net Income$19,013
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 26, 2023
Return Version
2021v4.2
Gross Receipts
$521,801
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$74,531$57,321▼ $17,210
Cash and Non-Interest-Bearing Accounts$14,996$42,105▲ $27,109
Prepaid Expenses and Deferred Charges$2,597$10,091▲ $7,494
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$92,124$112,571▲ $20,447
Other Assets Total-$3,054-
Liabilities
Other Liabilities$13,410$13,961▲ $551
Accounts Payable and Accrued Expenses$8,800$9,683▲ $883
Total Liabilities$22,210$23,644▲ $1,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,914$88,927▲ $19,013
Total Net Assets Fund Balance$69,914$88,927▲ $19,013
Total Liabilities and Net Assets / Fund Balance$92,124$112,571▲ $20,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,729$17,729
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mark HarrisChairman
Mary HoVice Chair
Amanda WearDirector
Arden BrandsDirector
Brett CoxDirector
Cb TeamDirector
Chris HolbertDirector
Dan CusterDirector
David ChicotskyDirector
Edward SchaeferDirector
Kelly SmithDirector
Leon ReedDirector
Luke SyresDirector
Randall ArchieDirector
Warren PrescottDirector
Jonathan GentrySecretary
Trevor ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,759
Program Service Revenue
$25,042
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$521,801
Total Revenue per Form 990
$521,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,454
Salaries, Compensation, and Employee Benefits$97,334
Total Fundraising Expense$48,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,145--$68,145
Current Officers, Directors, Trustees, and Key Employees$42,218-$22,782$65,000
Fees for Services Accounting$25,375$4,976-$30,351
Other Salaries and Wages$25,212--$25,212
Other Expenses$5,730$11,518$25,808$17,248
Payroll Taxes$7,122--$7,122
Information Technology$7,000--$7,000
Fees for Services Legal$4,964$1,566-$6,530
Insurance$5,677--$5,677
All Other Expenses$4,982--$4,982
Total Functional Expenses$436,138$18,060$48,590$502,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,788
Total Expenses per Audited Statements$502,788
Total Expenses per Form 990$502,788
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$13,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, FORT WORTH, TX 76107

Signing Officer

Name
Lydia Rickard
Title
Executive Director
Phone
8179881378
Signed
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Rickard
Formed
2000
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
4
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

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, 2022 AND 2021. 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 POSISTIONS 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, 2022 AND 2021, THE ORGANIZATION HAD ACCRUED PENALTIES TOTALING $8,800 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0521801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07000
IRS990/InformationTechnologyGrp/TotalAmt07000
IRS990/InsuranceGrp/ProgramServicesAmt05677
IRS990/InsuranceGrp/TotalAmt05677
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017729
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027417
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/NetAssetsOrFundBalancesBOYAmt069914
IRS990/NetAssetsOrFundBalancesEOYAmt088927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088927
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt068145
IRS990/OccupancyGrp/TotalAmt068145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03054
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BEAUTIFICATION
IRS990/OtherExpensesGrp/Desc1MARKETING CAMPAIGN
IRS990/OtherExpensesGrp/Desc2ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER MISC. EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt025808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011518
IRS990/OtherExpensesGrp/ProgramServicesAmt0220163
IRS990/OtherExpensesGrp/ProgramServicesAmt119550
IRS990/OtherExpensesGrp/ProgramServicesAmt25730
IRS990/OtherExpensesGrp/TotalAmt0220163
IRS990/OtherExpensesGrp/TotalAmt125808
IRS990/OtherExpensesGrp/TotalAmt219550
IRS990/OtherExpensesGrp/TotalAmt317248
IRS990/OtherLiabilitiesGrp/BOYAmt013410
IRS990/OtherLiabilitiesGrp/EOYAmt013961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025212
IRS990/OtherSalariesAndWagesGrp/TotalAmt025212
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07122
IRS990/PayrollTaxesGrp/TotalAmt07122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010091
IRS990/PrincipalOfficerNm0LYDIA RICKARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BANNER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450908
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0433291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031010
IRS990/PYRevenuesLessExpensesAmt0-14418
IRS990/PYSalariesCompEmpBnftPaidAmt063045
IRS990/PYTotalExpensesAmt0496336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481918
IRS990/ReconcilationRevenueExpnssAmt019013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025042
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/ExpensesSubtotalAmt0502788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0521801
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, 2022 AND 2021. 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 POSISTIONS 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, 2022 AND 2021, THE ORGANIZATION HAD ACCRUED PENALTIES TOTALING $8,800 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0502788
IRS990ScheduleD/TotalLiabilityAmt013961
IRS990ScheduleD/TotalRevenuePerForm990Amt0521801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0521801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502788
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/ExplanationTxt4THE 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 VI, SECTION C, LINE 18:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092124
IRS990/TotalAssetsEOYAmt0112571
IRS990/TotalAssetsGrp/BOYAmt092124
IRS990/TotalAssetsGrp/EOYAmt0112571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0496759
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022210
IRS990/TotalLiabilitiesEOYAmt023644
IRS990/TotalLiabilitiesGrp/BOYAmt022210
IRS990/TotalLiabilitiesGrp/EOYAmt023644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0436138
IRS990/TotalProgramServiceRevenueAmt025042
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 472058
IRS990/USAddress/CityNm0FT WORTH
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,571
Liabilities
$23,644
Net assets
$88,927
Revenue
$521,801
Expenses
$502,788
Net income
$19,013
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • $500k-$1M nonprofits