Civic Intelligence

Camp Deer Run Inc.

990 • Fiscal year 2015 • EIN 75-6040714

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization ProfileCAMPDEERRUN.COM
1227 Cr 4590Winnsboro, TX 75494

(903) 629-7165

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.8%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,845,666

Up $149,608 (+8.8%) from 2014

Net Assets

Up

$1,712,495

Up $28,075 (+1.7%) from 2014

Liabilities

Up

$133,171

Up $121,533 (+1044%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$768,090

Up $49,828 (+6.9%) from 2014

Expenses

Up

$731,061

Up $47,813 (+7.0%) from 2014

Net Income

Up

$37,029

Up $2,015 (+5.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,569,039Liabilities 2011: $26,394Net Assets 2011: $1,542,6452011Assets 2012: $1,600,266Liabilities 2012: $3,716Net Assets 2012: $1,596,5502012Assets 2013: $1,667,546Liabilities 2013: $9,552Net Assets 2013: $1,657,9942013Assets 2014: $1,696,058Liabilities 2014: $11,638Net Assets 2014: $1,684,4202014Assets 2015: $1,845,666Liabilities 2015: $133,171Net Assets 2015: $1,712,4952015Assets 2016: $2,261,013Liabilities 2016: $130,524Net Assets 2016: $2,130,4892016Assets 2017: $2,750,936Liabilities 2017: $133,902Net Assets 2017: $2,617,0342017Assets 2018: $3,033,489Liabilities 2018: $127,714Net Assets 2018: $2,905,7752018Assets 2019: $4,384,338Liabilities 2019: $1,034,919Net Assets 2019: $3,349,4192019Assets 2020: $4,424,009Liabilities 2020: $846,071Net Assets 2020: $3,577,9382020Assets 2021: $4,806,077Liabilities 2021: $859,692Net Assets 2021: $3,946,3852021Assets 2022: $4,585,214Liabilities 2022: $504,642Net Assets 2022: $4,080,5722022Assets 2023: $5,146,173Liabilities 2023: $661,429Net Assets 2023: $4,484,7442023Assets 2024: $5,141,609Liabilities 2024: $374,830Net Assets 2024: $4,766,7792024

Highlighted filing

2015

Assets$1,845,666
Liabilities$133,171
Net Assets$1,712,495
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $548,906Expenses 2011: $538,201Net Income 2011: $10,7052011Revenue 2012: $619,800Expenses 2012: $570,092Net Income 2012: $49,7082012Revenue 2013: $647,521Expenses 2013: $613,407Net Income 2013: $34,1142013Revenue 2014: $718,262Expenses 2014: $683,248Net Income 2014: $35,0142014Revenue 2015: $768,090Expenses 2015: $731,061Net Income 2015: $37,0292015Revenue 2016: $1,150,987Expenses 2016: $761,877Net Income 2016: $389,1102016Revenue 2017: $1,305,621Expenses 2017: $827,628Net Income 2017: $477,9932017Revenue 2018: $1,200,634Expenses 2018: $884,858Net Income 2018: $315,7762018Revenue 2019: $1,232,107Expenses 2019: $803,848Net Income 2019: $428,2592019Revenue 2020: $871,591Expenses 2020: $722,677Net Income 2020: $148,9142020Revenue 2021: $1,384,316Expenses 2021: $1,019,741Net Income 2021: $364,5752021Revenue 2022: $1,249,555Expenses 2022: $1,125,812Net Income 2022: $123,7432022Revenue 2023: $1,698,579Expenses 2023: $1,300,168Net Income 2023: $398,4112023Revenue 2024: $1,891,772Expenses 2024: $1,612,417Net Income 2024: $279,3552024

Highlighted filing

2015

Revenue$768,090
Expenses$731,061
Net Income$37,029
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.0
Gross Receipts
$790,234
Mission and Program Overview

Mission

To provide a summer youth camp and year round retreat center that is christ centered with life directing experiences within the context of the outdoors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,400,152$1,519,646▲ $119,494
Cash and Non-Interest-Bearing Accounts$174,680$205,000▲ $30,320
Investments in Publicly Traded Securities$104,360$104,129▼ $231
Inventories for Sale or Use$11,149$11,809▲ $660
Prepaid Expenses and Deferred Charges$5,717$5,082▼ $635
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$1,696,058$1,845,666▲ $149,608
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$120,693-
Accounts Payable and Accrued Expenses$7,853$7,318▼ $535
Deferred Revenue$3,785$5,160▲ $1,375
Total Liabilities$11,638$133,171▲ $121,533
Net Assets / Fund Balance
Unrestricted Net Assets$1,601,235$1,577,760▼ $23,475
Temporarily Rstr Net Assets$83,185$134,735▲ $51,550
Total Net Assets Fund Balance$1,684,420$1,712,495▲ $28,075
Total Liabilities and Net Assets / Fund Balance$1,696,058$1,845,666▲ $149,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,721$557,466$1,406,187
Land$637,127-$637,127
Equipment$20,107$71,456$91,563
Other Land Buildings$13,691$45,897$59,588
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Zack PruettPresident
Martin TuckerVice President
Clay SpencerDirector
Clint SpencerDirector
Dickey RogersDirector
Jay SpencerDirector
Junior CoxDirector
Margaret JordanDirector
RANDY McDONALDSecretary
Billy Ray DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,470
Program Service Revenue
$424,915
Investment Income
$217
Other Revenue
$6,488
All Other Contributions
$336,470
Change in Net Assets
$37,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,377
Salaries, Compensation, and Employee Benefits$275,684
Total Fundraising Expense$73,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,684$32,000$12,000$275,684
Depreciation Depletion$58,219$5,000-$63,219
All Other Expenses$34,529$7,636-$42,165
Other Expenses$35,627$5,000$61,505$35,627
Office Expenses$32,643$300$300$33,243
Insurance$30,724$2,000-$32,724
Travel$2,804--$2,804
Total Functional Expenses$605,320$51,936$73,805$731,061
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

“Each board member has a copy of the 990 and has time to ask questions and make comments”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request during business hours.”

Filing and Contact Details

Filer

Filer Name
Camp Deer Run Inc
EIN
75-6040714
Phone
9036297165
Address
1227 CR 4590, WINNSBORO, TX 75494

Signing Officer

Name
Zack Pruett
Title
President
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
69
Volunteers
90

Preparer

Firm
Denman & Carson Pc Cpas
Address
1611 E 5TH STREET, TYLER, TX 75701
Preparer
Shirley Carson
Phone
9035615043
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IRS990/OtherExpensesGrp/Desc0CAMPER FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt061505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt0125327
IRS990/OtherExpensesGrp/ProgramServicesAmt153763
IRS990/OtherExpensesGrp/ProgramServicesAmt235627
IRS990/OtherExpensesGrp/TotalAmt0125327
IRS990/OtherExpensesGrp/TotalAmt166505
IRS990/OtherExpensesGrp/TotalAmt253763
IRS990/OtherExpensesGrp/TotalAmt335627
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275684
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
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IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS RECEIPTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0414910
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1978
IRS990/ProgramServiceRevenueGrp/ExclusionAmt29027
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29027
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IRS990/PYOtherExpensesAmt0364876
IRS990/PYOtherRevenueAmt02337
IRS990/PYProgramServiceRevenueAmt0412585
IRS990/PYRevenuesLessExpensesAmt035014
IRS990/PYSalariesCompEmpBnftPaidAmt0318372
IRS990/PYTotalExpensesAmt0683248
IRS990/PYTotalRevenueAmt0718262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037029
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0336470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0298801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01289506
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0424915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0404238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0384165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01213318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011932
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010684
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017172
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169566
IRS990ScheduleA/Total509Grp/TotalAmt02502824
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0718262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0639317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234935
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0848721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01406187
IRS990ScheduleD/EquipmentGrp/BookValueAmt020107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091563
IRS990ScheduleD/LandGrp/BookValueAmt0637127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0637127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01519646
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER HAS A COPY OF THE 990 AND HAS TIME TO ASK QUESTIONS AND MAKE COMMENTS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,845,666
Liabilities
$133,171
Net assets
$1,712,495
Revenue
$768,090
Expenses
$731,061
Net income
$37,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.37$4.77$1.89$1.61$0.28
2023Summary only. Only limited summary data is available for this year.$5.15$0.66$4.48$1.70$1.30$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.50$4.08$1.25$1.13$0.12
2021Summary only. Only limited summary data is available for this year.$4.81$0.86$3.95$1.38$1.02$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.85$3.58$0.87$0.72$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.03$3.35$1.23$0.80$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.13$2.91$1.20$0.88$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.13$2.62$1.31$0.83$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.13$2.13$1.15$0.76$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.13$1.71$0.77$0.73$0.04
2014Summary only. Only limited summary data is available for this year.$1.70$0.01$1.68$0.72$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.65$0.61$0.03
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.62$0.57$0.05
2011Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$0.55$0.54$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits