Civic Intelligence

Camp Tyler Foundation

990 • Fiscal year 2021 • EIN 75-6036565

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2022

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

49%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$924,025

Up $138,037 (+18%) from 2020

Net Assets

Up

$912,572

Up $139,949 (+18%) from 2020

Liabilities

Down

$11,453

Down $1,912 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Up

$331,736

Up $109,509 (+49%) from 2020

Expenses

Down

$266,013

Down $78,821 (-23%) from 2020

Net Income

Up

$65,723

Up $188,330 (+154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$924,025
Liabilities$11,453
Net Assets$912,572
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$331,736
Expenses$266,013
Net Income$65,723
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.1
Gross Receipts
$367,362
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$469,116$419,006▼ $50,110
Cash and Non-Interest-Bearing Accounts$147,227$337,230▲ $190,003
Investments in Publicly Traded Securities$89,474$89,474→ $0
Savings and Temporary Cash Investments$75,302$75,371▲ $69
Inventories for Sale or Use$3,747$2,747▼ $1,000
Accounts Receivable$1,122$197▼ $925
Total Assets$785,988$924,025▲ $138,037
Liabilities
Other Liabilities$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$3,365$1,453▼ $1,912
Total Liabilities$13,365$11,453▼ $1,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,436$873,385▲ $139,949
Net Assets With Donor Restrictions$39,187$39,187→ $0
Total Net Assets Fund Balance$772,623$912,572▲ $139,949
Total Liabilities and Net Assets / Fund Balance$785,988$924,025▲ $138,037

Asset Categories

AssetBook ValueDepreciationBasis
Land$192,424-$192,424
Other Land Buildings-$1,650$1,650
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Robert MonaghaPast President
Bud WorthenPresident
Karen LanfordDirector
Kirk AchesonDirector
Micah TarryDirector
Stephen DingleDirector
Trent FordDirector
Crystal CrispSecretary
Shaune MartineVP of Develope
Radford TarryVP of Goveranc
Revenue and Support

Revenue Composition

Contributions and Grants
$72,050
Program Service Revenue
$71,653
Investment Income
$187,956
Other Revenue
$77
All Other Contributions
$72,050
Change in Net Assets
$65,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,550
Salaries, Compensation, and Employee Benefits$88,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,209$32,592-$81,801
Occupancy$33,558$11,247-$44,805
Depreciation Depletion$26,956--$26,956
Insurance$24,800--$24,800
Fees for Services Management-$8,336-$8,336
Fees for Services Legal-$6,729-$6,729
Payroll Taxes$4,229$2,433-$6,662
Information Technology$1,620$1,620-$3,240
Office Expenses-$2,110-$2,110
Other Expenses$8,885$826-$826
Fees for Services Accounting-$794-$794
Advertising$225--$225
Total Functional Expenses$188,679$77,334$0$266,013
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Camp Deposits$10,000
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 available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Bud Worthen
Title
President
Phone
9035715124
Signed
2022-03-25
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
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0223471
IRS990/GrossReceiptsAmt0367362
IRS990/GrossSalesOfInventoryAmt077
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01620
IRS990/InformationTechnologyGrp/ProgramServicesAmt01620
IRS990/InformationTechnologyGrp/TotalAmt03240
IRS990/InsuranceGrp/ProgramServicesAmt024800
IRS990/InsuranceGrp/TotalAmt024800
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03747
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02747
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt089474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089474
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0716221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0469116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419006
IRS990/LandBldgEquipCostOrOtherBssAmt01135227
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035626
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0772623
IRS990/NetAssetsOrFundBalancesEOYAmt0912572
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0187845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0187845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt077
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0733436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0873385
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011247
IRS990/OccupancyGrp/ProgramServicesAmt033558
IRS990/OccupancyGrp/TotalAmt044805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02110
IRS990/OfficeExpensesGrp/TotalAmt02110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENEANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND CONSUMABLES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLY & WEB SITE
IRS990/OtherExpensesGrp/Desc3BANK FEES/DUES/CONTINUE E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1826
IRS990/OtherExpensesGrp/ProgramServicesAmt031771
IRS990/OtherExpensesGrp/ProgramServicesAmt17426
IRS990/OtherExpensesGrp/ProgramServicesAmt28885
IRS990/OtherExpensesGrp/TotalAmt042418
IRS990/OtherExpensesGrp/TotalAmt17426
IRS990/OtherExpensesGrp/TotalAmt28885
IRS990/OtherExpensesGrp/TotalAmt3826
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049209
IRS990/OtherSalariesAndWagesGrp/TotalAmt081801
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02433
IRS990/PayrollTaxesGrp/ProgramServicesAmt04229
IRS990/PayrollTaxesGrp/TotalAmt06662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BUD WORTHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712190
IRS990/ProgramServiceRevenueGrp/Desc0CAMP USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0416
IRS990/PYOtherExpensesAmt0168444
IRS990/PYOtherRevenueAmt0974
IRS990/PYProgramServiceRevenueAmt0146253
IRS990/PYRevenuesLessExpensesAmt0-122607
IRS990/PYSalariesCompEmpBnftPaidAmt0176390
IRS990/PYTotalExpensesAmt0344834
IRS990/PYTotalRevenueAmt0222227
IRS990/ReconcilationRevenueExpnssAmt065723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt073868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NATURE AND SOURCE 2021 77 SALE OF TSHIRTS 2020 NONE 2019 2209 SALE OF TSHIRTS 2018 1512 SALE OF T SHIRTS 2017 NONE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0687787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0399476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0477817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0451282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01562431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015593
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00730

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,025
Liabilities
$11,453
Net assets
$912,572
Revenue
$331,736
Expenses
$266,013
Net income
$65,723
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
2021Detailed filing. Detailed filing data is available for this year.$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