Civic Intelligence

Camp Tyler Foundation

990 • Fiscal year 2019 • EIN 75-6036565

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 08, 2020

Organization Profilecamptyler.org
PO Box 1916Whitehouse, TX 75791

(903) 565-4473

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$63,846

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-8.8%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$810,815

Down $61,665 (-7.1%) from 2018

Net Assets

Down

$781,569

Down $63,535 (-7.5%) from 2018

Liabilities

Up

$29,246

Up $1,870 (+6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$593,000

Down $57,032 (-8.8%) from 2018

Expenses

Down

$660,307

Down $9,872 (-1.5%) from 2018

Net Income

Down

-$67,307

Down $47,160 (-234%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$810,815
Liabilities$29,246
Net Assets$781,569
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$593,000
Expenses$660,307
Net Income-$67,307
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 8, 2020
Return Version
2019v5.0
Gross Receipts
$596,237
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 missions 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,475$442,394▲ $9,919
Cash and Non-Interest-Bearing Accounts$225,140$158,365▼ $66,775
Investments in Publicly Traded Securities$88,863$97,912▲ $9,049
Savings and Temporary Cash Investments$62,673$75,195▲ $12,522
Inventories for Sale or Use$11,338$13,499▲ $2,161
Prepaid Expenses and Deferred Charges$12,606$12,847▲ $241
Accounts Receivable$39,385$10,603▼ $28,782
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$872,480$810,815▼ $61,665
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,801$20,671▲ $1,870
Other Liabilities$8,575$8,575→ $0
Total Liabilities$27,376$29,246▲ $1,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,549$703,014▼ $63,535
Net Assets With Donor Restrictions$78,555$78,555→ $0
Total Net Assets Fund Balance$845,104$781,569▼ $63,535
Total Liabilities and Net Assets / Fund Balance$872,480$810,815▼ $61,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,196$552,600$767,796
Land$192,424-$192,424
Equipment$34,774$109,409$144,183
Other Land Buildings-$1,650$1,650
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim CunninghamExecutive DirectorFT$63,846$63,846

Board Members and Trustees

NameTitle
Thomas GuderjanPresident
Robert MonaghanVice President
Allen GardnerDirector
Bobby MarkleDirector
Brian StoneDirector
Bud WorthenDirector
Chad ReedDirector
Chris WalkerDirector
Donald CoeDirector
Floyd GetzDirector
Kendrick FreemanDirector
Kent BoozerDirector
Michael BallewDirector
Pam HoodDirector
Radford TarryDirector
Suzanne RiceDirector
Thomas NeuhoffDirector
Trent FordDirector
Scott EckertSecretary
Susan E HearnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,555
Program Service Revenue
$399,476
Investment Income
$6,220
Other Revenue
$4,749
All Other Contributions
$101,981
Change in Net Assets
$-67,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,419
Other Expenses$302,888
Total Fundraising Expense$91,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,607$21,009$45,740$265,356
Occupancy$51,629$10,326$6,884$68,839
Current Officers, Directors, Trustees, and Key Employees$25,538$31,923$6,385$63,846
Insurance$23,795$4,759$3,173$31,727
Payroll Taxes$21,158$2,234$4,825$28,217
Depreciation Depletion$26,235--$26,235
All Other Expenses$14,933$6,557$513$22,003
Information Technology$6,288$6,684-$12,972
Other Expenses$12,547$7,814$23,161$12,547
Fees for Services Accounting-$5,725-$5,725
Office Expenses-$2,165-$2,165
Advertising$590-$733$1,323
Fees for Services Other-$787-$787
Total Functional Expenses$468,910$99,983$91,414$660,307
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
Annual Gala$80,574---
Total Events$80,574---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Camp Deposits$8,575
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: Other Organization Documents Publicly Available

“No documents 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
Robert Monaghan
Title
Vice President
Signed
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Monaghan
Formed
1945
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
20
Employees
60
Volunteers
75

Preparer

Firm
Burkett Firm PC
Address
2082 Three Lakes Parkway, Tyler, TX 75703
Preparer
Nicholas Burkett
Phone
9035256491
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06684
IRS990/InformationTechnologyGrp/ProgramServicesAmt06288
IRS990/InformationTechnologyGrp/TotalAmt012972
IRS990/InsuranceGrp/FundraisingAmt03173
IRS990/InsuranceGrp/ManagementAndGeneralAmt04759
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Our missions 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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04749
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07814
IRS990/OtherExpensesGrp/ProgramServicesAmt045526
IRS990/OtherExpensesGrp/ProgramServicesAmt142064
IRS990/OtherExpensesGrp/ProgramServicesAmt212547
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IRS990/OtherExpensesGrp/TotalAmt142064
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,815
Liabilities
$29,246
Net assets
$781,569
Revenue
$593,000
Expenses
$660,307
Net income
-$67,307
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
2019Detailed filing. Detailed filing data is available for this year.$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