Civic Intelligence

Camp Tyler Foundation

EIN 75-6036565 • 501(c)3 • Whitehouse, TX

Profile

Our mission is to provide children with premier outdoor learning opportunities by designing and implementing unique interactive programs delivered at our 400 acre facility on lake tyler

PO Box 1916Whitehouse, TX 75791
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,541,659

Down $51,280 (-3.2%) from 2023

Liabilities

Down

$13,080

Down $9 (-0.1%) from 2023

Net Assets

Down

$1,528,579

Down $51,271 (-3.2%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Down

$370,562

Down $166,831 (-31%) from 2023

Expenses

Up

$347,255

Up $70,226 (+25%) from 2023

Net Income

Down

$23,307

Down $237,057 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $630,230Liabilities 2010: $15,731Net Assets 2010: $614,4992010Assets 2011: $589,457Liabilities 2011: $23,661Net Assets 2011: $565,7962011Assets 2012: $647,328Liabilities 2012: $4,964Net Assets 2012: $642,3642012Assets 2013: $858,366Liabilities 2013: $13,029Net Assets 2013: $845,3372013Assets 2014: $917,737Liabilities 2014: $18,490Net Assets 2014: $899,2472014Assets 2015: $898,054Liabilities 2015: $15,745Net Assets 2015: $882,3092015Assets 2016: $872,508Liabilities 2016: $9,714Net Assets 2016: $862,7942016Assets 2017: $894,196Liabilities 2017: $22,763Net Assets 2017: $871,4332017Assets 2018: $872,480Liabilities 2018: $27,376Net Assets 2018: $845,1042018Assets 2019: $810,815Liabilities 2019: $29,246Net Assets 2019: $781,5692019Assets 2020: $785,988Liabilities 2020: $13,365Net Assets 2020: $772,6232020Assets 2021: $924,025Liabilities 2021: $11,453Net Assets 2021: $912,5722021Assets 2022: $1,117,924Liabilities 2022: $13,611Net Assets 2022: $1,104,3132022Assets 2023: $1,592,939Liabilities 2023: $13,089Net Assets 2023: $1,579,8502023Assets 2024: $1,541,659Liabilities 2024: $13,080Net Assets 2024: $1,528,5792024

Highlighted filing

2024

Assets$1,541,659
Liabilities$13,080
Net Assets$1,528,579
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $789,8172010Revenue 2011: $645,804Expenses 2011: $696,325Net Income 2011: -$50,5212011Expenses 2012: $567,4382012Revenue 2013: $693,335Expenses 2013: $589,955Net Income 2013: $103,3802013Revenue 2014: $703,974Expenses 2014: $650,059Net Income 2014: $53,9152014Revenue 2015: $666,157Expenses 2015: $677,014Net Income 2015: -$10,8572015Revenue 2016: $660,970Expenses 2016: $679,595Net Income 2016: -$18,6252016Revenue 2017: $652,535Expenses 2017: $645,267Net Income 2017: $7,2682017Revenue 2018: $650,032Expenses 2018: $670,179Net Income 2018: -$20,1472018Revenue 2019: $593,000Expenses 2019: $660,307Net Income 2019: -$67,3072019Revenue 2020: $222,227Expenses 2020: $344,834Net Income 2020: -$122,6072020Revenue 2021: $331,736Expenses 2021: $266,013Net Income 2021: $65,7232021Revenue 2022: $440,313Expenses 2022: $280,162Net Income 2022: $160,1512022Revenue 2023: $537,393Expenses 2023: $277,029Net Income 2023: $260,3642023Revenue 2024: $370,562Expenses 2024: $347,255Net Income 2024: $23,3072024

Highlighted filing

2024

Revenue$370,562
Expenses$347,255
Net Income$23,307
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,541,659
Liabilities
$13,080
Net assets
$1,528,579
Revenue
$370,562
Expenses
$347,255
Net income
$23,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.37$0.35$0.02
2023Summary only. Only limited summary data is available for this year.$1.59$0.01$1.58$0.54$0.28$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.10$0.44$0.28$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.33$0.27$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.77$0.22$0.34$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$0.59$0.66$0.07
2018Summary only. Only limited summary data is available for this year.$0.87$0.03$0.85$0.65$0.67$0.02
2017Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$0.65$0.65$0.01
2016Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.66$0.68$0.02
2015Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$0.67$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.70$0.65$0.05
2013Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.69$0.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.64$0.57
2011Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.65$0.70$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$370,562
Mission and Program Overview

Mission

Our mission is to provide children with premier outdoor learning opportunities by designing and implementing unique interactive programs delivered at our 400 acre facility on lake tyler

Our mission is to provide children with premier outdoor learning opportunities by designing and implementing unique programs on our 400 ac facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,205$1,121,218▲ $215,013
Cash and Non-Interest-Bearing Accounts$513,931$240,828▼ $273,103
Investments in Publicly Traded Securities$89,474$89,474→ $0
Savings and Temporary Cash Investments$76,000$76,000→ $0
Prepaid Expenses and Deferred Charges-$11,392-
Accounts Receivable$2,867--
Inventories for Sale or Use$4,462$2,747▼ $1,715
Total Assets$1,592,939$1,541,659▼ $51,280
Liabilities
Other Liabilities$12,800$12,800→ $0
Accounts Payable and Accrued Expenses$289$280▼ $9
Total Liabilities$13,089$13,080▼ $9
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,540,664$1,489,393▼ $51,271
Net Assets With Donor Restrictions$39,186$39,186→ $0
Total Net Assets Fund Balance$1,579,850$1,528,579▼ $51,271
Total Liabilities and Net Assets / Fund Balance$1,592,939$1,541,659▼ $51,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,209$609,152-
Other Land Buildings-$1,650-
Land$94,931--
Equipment$111,078$182,416-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bud WorthenPresident
David LanfordDirector
Karen LanfordDirector
Kirk AchesonDirector
Micah TarryDirector
Robert MonghaDirector
Stephen DingleDirector
Sunny WorthenDirector
Trent FordDirector
Crystal CrispSecretary
Shaune MartineVP of Developm
Radford TarryVP of Goveranc
Revenue and Support

Revenue Composition

Contributions and Grants
$243,353
Program Service Revenue
$123,675
Investment Income
$2,034
Other Revenue
$1,500
All Other Contributions
$170,649
Change in Net Assets
$23,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,411
Salaries, Compensation, and Employee Benefits$147,844
Total Fundraising Expense$26,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,578$41,600-$137,178
Occupancy$28,603$28,603-$57,206
Insurance$32,102--$32,102
Other Expenses$16,133-$26,151$26,151
Payroll Taxes$7,435$3,231-$10,666
Fees for Services Management-$5,560-$5,560
Information Technology$1,540$1,541-$3,081
Advertising$1,866--$1,866
Office Expenses-$537-$537
Total Functional Expenses$240,032$81,072$26,151$347,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$60,004$60,004-$60,004
Pumpkin Patc$12,700$12,700-$12,700
Total Events$72,704$72,704-$72,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Camp Deposits$12,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B - Form 990 Review Process

“No review was or will be conducted”

Form 990 Part VI, Line 19

“No other documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Camp Tyler Foundation
EIN
75-6036565
Phone
9035654473
Address
PO BOX 1916, WHITEHOUSE, TX 75791

Signing Officer

Name
Bud Worthen
Title
President
Signed
2025-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Bud Worthen
Formed
1945
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
National Tax Service
Address
882 HWY 31, CHANDLER, TX 75758
Preparer
Cynthia Rice
Phone
9038496045
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 10

“There were contributions made for a future period”

Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE CONTRIBUTIONS MADE FOR A FUTURE PERIOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI, LINE 11B - FORM 990 REVIEW PROCESS
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