Civic Intelligence

Camp Bowie District Inc

990 • Fiscal year 2024 • EIN 75-2884480

Oct 01, 2023 to Sep 30, 2024 • Filed on Jun 25, 2025

PO Box 472058Fort Worth, TX 76107

(817) 737-0100

Siviq Scores

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

Liabilities / Assets

85th percentile

0.41x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.17x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$120,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-4.3%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$260,514

Down $33,497 (-11%) from 2023

Net Assets

Up

$153,861

Up $17,596 (+13%) from 2023

Liabilities

Down

$106,653

Down $51,093 (-32%) from 2023

Revenue

Down

$645,402

Down $29,126 (-4.3%) from 2023

Expenses

Up

$627,806

Up $616 (+0.1%) from 2023

Net Income

Down

$17,596

Down $29,742 (-63%) from 2023

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

2024

Assets$260,514
Liabilities$106,653
Net Assets$153,861

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

2024

Revenue$645,402
Expenses$627,806
Net Income$17,596
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 25, 2025
Return Version
2023v6.0
Gross Receipts
$645,402
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$110,525$115,103▲ $4,578
Accounts Receivable$50,724$44,332▼ $6,392
Prepaid Expenses and Deferred Charges$2,428$132▼ $2,296
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$294,011$260,514▼ $33,497
Other Assets Total$130,334$100,947▼ $29,387
Liabilities
Other Liabilities$148,186$106,653▼ $41,533
Accounts Payable and Accrued Expenses$9,560$0▼ $9,560
Total Liabilities$157,746$106,653▼ $51,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,265$153,861▲ $17,596
Total Net Assets Fund Balance$136,265$153,861▲ $17,596
Total Liabilities and Net Assets / Fund Balance$294,011$260,514▼ $33,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,729$17,729
Other Assets Org$3,404--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary HoChairman
Benton WoodrumDirector
Brett CoxDirector
Cb TeamDirector
Chris HolbertDirector
Dan CusterDirector
Gaylord LamyDirector
Jc JohnsonDirector
Jeff SimsDirector
Jonathan GentryDirector
Joseph DewoodyDirector
Kalyn MckittrickDirector
Kelly SmithDirector
Leon Reed JrDirector
Shelby NelsonDirector
Tyler WallachDirector
Lydia RickardExecutive Director
David ChicotskyAt-large
Edward SchaeferSecretary
Trevor ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,825
Program Service Revenue
$88,577
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$645,402
Total Revenue per Form 990
$645,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,256
Salaries, Compensation, and Employee Benefits$183,550
Total Fundraising Expense$85,142
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,000-$42,000$120,000
Occupancy$104,833$815-$105,648
Other Salaries and Wages$48,984--$48,984
All Other Expenses$2,025$43,735-$45,760
Fees for Services Accounting$31,331$5,940-$37,271
Conferences and Meetings-$19,280-$19,280
Payroll Taxes$14,566--$14,566
Information Technology$6,250--$6,250
Insurance$6,128--$6,128
Other Expenses$3,410-$43,142$3,410
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$472,894$69,770$85,142$627,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$627,806
Total Expenses per Audited Statements$627,806
Total Expenses per Form 990$627,806
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
Operating Lease Liability$99,986
Deferred Revenue$6,667
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
PO BOX 472058, FORT WORTH, TX 76107

Signing Officer

Name
Lydia Rickard
Title
Executive Director
Phone
8179881378
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Rickard
Formed
2000
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
0

Preparer

Firm
The Walton Group LLC
Address
6100 SOUTHWEST BLVD STE 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, 2024 and 2023. 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, 2024 and 2023, 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.

Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt050724
IRS990/AccountsReceivableGrp/EOYAmt044332
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC IMPROVEMENT, BEAUTIFICATION, CRIME PREVENTION, MARKETING, PROMOTION AND ECONOMIC DEVELOPMENT
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043735
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02025
IRS990/AllOtherExpensesGrp/TotalAmt045760
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAMP BOWIE DISTRICT INC
IRS990/BooksInCareOfDetail/PhoneNum08179881378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06706 CAMP BOWIE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076116
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0110525
IRS990/CashNonInterestBearingGrp/EOYAmt0115103
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019280
IRS990/ConferencesMeetingsGrp/TotalAmt019280
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0556825
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0442256
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt088577
IRS990/CYRevenuesLessExpensesAmt017596
IRS990/CYSalariesCompEmpBnftPaidAmt0183550
IRS990/CYTotalExpensesAmt0627806
IRS990/CYTotalFundraisingExpenseAmt085142
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0645402
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CAMP BOWIE DISTRICT IS RESPONSIBLE FOR DRIVING TRAFFIC TO THE BUSINESSES OF THE BOULEVARD, SPURRING ECONOMIC DEVELOPMENT, FACILITATING BEAUTIFICATION EFFORTS AND HOSTING A VARIETY OF PUBLIC EVENTS INCLUDING JAZZ BY THE BOULEVARD AND CAMP BOWIE CHRISTMAS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0472894
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05940
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031331
IRS990/FeesForServicesAccountingGrp/TotalAmt037271
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY HO
IRS990/Form990PartVIISectionAGrp/PersonNm1TREVOR ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CHICOTSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH DEWOODY
IRS990/Form990PartVIISectionAGrp/PersonNm6CB TEAM
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8GAYLORD LAMY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS HOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10BRETT COX
IRS990/Form990PartVIISectionAGrp/PersonNm11JC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KALYN MCKITTRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13TYLER WALLACH
IRS990/Form990PartVIISectionAGrp/PersonNm14BENTON WOODRUM
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm16LEON REED JR
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN CUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm18SHELBY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19LYDIA RICKARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19120000
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT-LARGE
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0522765
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0645402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06250
IRS990/InformationTechnologyGrp/TotalAmt06250
IRS990/InsuranceGrp/ProgramServicesAmt06128
IRS990/InsuranceGrp/TotalAmt06128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017729
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034060
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/NetAssetsOrFundBalancesBOYAmt0136265
IRS990/NetAssetsOrFundBalancesEOYAmt0153861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0153861
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0815
IRS990/OccupancyGrp/ProgramServicesAmt0104833
IRS990/OccupancyGrp/TotalAmt0105648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130334
IRS990/OtherAssetsTotalGrp/EOYAmt0100947
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BEAUTIFICATION
IRS990/OtherExpensesGrp/Desc1MARKETING CAMPAIGN
IRS990/OtherExpensesGrp/Desc2BANNER PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt043142
IRS990/OtherExpensesGrp/ProgramServicesAmt0175367
IRS990/OtherExpensesGrp/ProgramServicesAmt13410
IRS990/OtherExpensesGrp/TotalAmt0175367
IRS990/OtherExpensesGrp/TotalAmt143142
IRS990/OtherExpensesGrp/TotalAmt23410
IRS990/OtherLiabilitiesGrp/BOYAmt0148186
IRS990/OtherLiabilitiesGrp/EOYAmt0106653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048984
IRS990/OtherSalariesAndWagesGrp/TotalAmt048984
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014566
IRS990/PayrollTaxesGrp/TotalAmt014566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132
IRS990/PrincipalOfficerNm0LYDIA RICKARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1DESIGN REVIEW
IRS990/ProgramServiceRevenueGrp/Desc2BANNER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0578591
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0437376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt095937
IRS990/PYRevenuesLessExpensesAmt047338
IRS990/PYSalariesCompEmpBnftPaidAmt0183814
IRS990/PYTotalExpensesAmt0627190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0674528
IRS990/ReconcilationRevenueExpnssAmt017596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088577
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/ExpensesSubtotalAmt0627806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13404
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0645402
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, 2024 AND 2023. 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, 2024 AND 2023, 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/TotalBookValueOtherAssetsAmt0100947
IRS990ScheduleD/TotalExpensesPerForm990Amt0627806
IRS990ScheduleD/TotalLiabilityAmt0106653
IRS990ScheduleD/TotalRevenuePerForm990Amt0645402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0627806
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYDIA RICKARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0120000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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. 2024 filings • 501(c)6 • $500k-$1M nonprofits