Civic Intelligence

Camp Deer Run Inc.

990 • Fiscal year 2020 • EIN 75-6040714

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileCAMPDEERRUN.COM
1227 Cr 4590Winnsboro, TX 75494

(903) 561-5043

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.97x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,675

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,424,009

Up $39,671 (+0.9%) from 2019

Net Assets

Up

$3,577,938

Up $228,519 (+6.8%) from 2019

Liabilities

Down

$846,071

Down $188,848 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Down

$871,591

Down $360,516 (-29%) from 2019

Expenses

Down

$722,677

Down $81,171 (-10%) from 2019

Net Income

Down

$148,914

Down $279,345 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$4,424,009
Liabilities$846,071
Net Assets$3,577,938
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$871,591
Expenses$722,677
Net Income$148,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,012,720
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$1,687,497$3,726,712▲ $2,039,215
Cash and Non-Interest-Bearing Accounts$491,761$662,747▲ $170,986
Investments in Publicly Traded Securities$136,795$19,952▼ $116,843
Inventories for Sale or Use$10,568$10,568→ $0
Prepaid Expenses and Deferred Charges$4,030$4,030→ $0
Total Assets$4,384,338$4,424,009▲ $39,671
Other Assets Total$2,053,687$0▼ $2,053,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$991,613$837,851▼ $153,762
Deferred Revenue$25,390$0▼ $25,390
Accounts Payable and Accrued Expenses$17,916$8,220▼ $9,696
Total Liabilities$1,034,919$846,071▼ $188,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,261,635$3,577,938▲ $316,303
Net Assets With Donor Restrictions$87,784$0▼ $87,784
Total Net Assets Fund Balance$3,349,419$3,577,938▲ $228,519
Total Liabilities and Net Assets / Fund Balance$4,384,338$4,424,009▲ $39,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,040,518$919,533$3,960,051
Land$665,304-$665,304
Equipment$20,890$149,936$170,826
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ty FordCamp DirectorFT$76,675$76,675

Board Members and Trustees

NameTitle
Clay SpencerPresident
Clint SpencerVice President
Emily HartsellDirector
Jay SpencerDirector
Joe David BowersDirector
Lindsay ShuttlesworthDirector
Mary BrownDirector
Richard RogersDirector
Zack PruettDirector
Randy McdonaldSecretary
Martin TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,533
Program Service Revenue
$121,843
Investment Income
$-11,091
Other Revenue
$20,306
All Other Contributions
$674,533
Change in Net Assets
$148,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,150
Total Revenue per Audited Statements
$866,441
Total Revenue per Form 990
$871,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,064
Salaries, Compensation, and Employee Benefits$282,613
Total Fundraising Expense$28,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,929$29,284$12,812$183,025
Depreciation Depletion$115,777$13,621$6,810$136,208
Current Officers, Directors, Trustees, and Key Employees$59,040$12,268$5,367$76,675
Interest$40,399$4,489-$44,888
Insurance$27,894$1,550$1,550$30,994
Payroll Taxes$15,298$3,179$1,391$19,868
Other Expenses$13,631$1,514-$15,145
Office Expenses$11,269$1,252-$12,521
Fees for Services Accounting-$9,250-$9,250
All Other Expenses$1,155$3,026-$4,181
Other Employee Benefits$2,345$487$213$3,045
Total Functional Expenses$601,028$93,506$28,143$722,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$722,677
Total Expenses per Audited Statements$722,677
Total Expenses per Form 990$722,677
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members clay spencer, jay spencer, and clint spencer are related by a family relationship.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Upon request during business hours.”

Filing and Contact Details

Filer

Filer Name
Camp Deer Run Inc
EIN
75-6040714
Phone
9035615043
Address
1227 CR 4590, WINNSBORO, TX 75494

Signing Officer

Name
Clay Spencer
Title
President
Phone
9035615043
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Spencer
Formed
1958
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
64
Volunteers
50

Preparer

Firm
Condley and Company Llp
Address
PO BOX 2993, ABILENE, TX 79604-2993
Preparer
Julie R Folwell CPA
Phone
3256776251
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) guidance requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements. Interest and penalties would be recognized as tax expense, however, there is no interest or penalties recognized in the statement of activities. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2017.”

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IRS990/NetIncomeOrLossGrp/ExclusionAmt01290
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01290
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03261635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03577938
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01252
IRS990/OfficeExpensesGrp/ProgramServicesAmt011269
IRS990/OfficeExpensesGrp/TotalAmt012521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02053687
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03045
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21514
IRS990/OtherExpensesGrp/ProgramServicesAmt089723
IRS990/OtherExpensesGrp/ProgramServicesAmt146437
IRS990/OtherExpensesGrp/ProgramServicesAmt237131
IRS990/OtherExpensesGrp/ProgramServicesAmt313631
IRS990/OtherExpensesGrp/TotalAmt0101355
IRS990/OtherExpensesGrp/TotalAmt146437
IRS990/OtherExpensesGrp/TotalAmt239085
IRS990/OtherExpensesGrp/TotalAmt315145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt08176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08176
IRS990/OtherRevenueTotalAmt08176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03179
IRS990/PayrollTaxesGrp/ProgramServicesAmt015298
IRS990/PayrollTaxesGrp/TotalAmt019868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04030
IRS990/PrincipalOfficerNm0CLAY SPENCER
IRS990/PriorPeriodAdjustmentsAmt084755
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0673161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01202
IRS990/PYOtherExpensesAmt0459553
IRS990/PYOtherRevenueAmt0-17387
IRS990/PYProgramServiceRevenueAmt0575131
IRS990/PYRevenuesLessExpensesAmt0428259
IRS990/PYSalariesCompEmpBnftPaidAmt0344295
IRS990/PYTotalExpensesAmt0803848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01232107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148914
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010840
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0740533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0657120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0661031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0777062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0706952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03542698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0569169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0462718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01175303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030647
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt04718001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0883949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01226289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0661031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0777062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01169670
IRS990ScheduleA/Total509Grp/TotalAmt04718001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0912278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01227491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0661031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0777062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01170786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04748648
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt03040518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0919533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03960051
IRS990ScheduleD/EquipmentGrp/BookValueAmt020890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0722677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0665304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0665304
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5150
IRS990ScheduleD/RevenueNotReportedAmt0-5150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0871591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. INTEREST AND PENALTIES WOULD BE RECOGNIZED AS TAX EXPENSE, HOWEVER, THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03726712
IRS990ScheduleD/TotalExpensesPerForm990Amt0722677
IRS990ScheduleD/TotalRevenuePerForm990Amt0871591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0722677
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS CLAY SPENCER, JAY SPENCER, AND CLINT SPENCER ARE RELATED BY A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER HAS A COPY OF THE 990 AND HAS TIME TO ASK QUESTIONS AND MAKE COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,424,009
Liabilities
$846,071
Net assets
$3,577,938
Revenue
$871,591
Expenses
$722,677
Net income
$148,914
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
2020Detailed filing. Detailed filing data is available for this year.$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

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