Civic Intelligence

Camp Deer Run Inc.

990 • Fiscal year 2021 • EIN 75-6040714

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 21, 2022

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

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,992

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.6%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

59%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$4,806,077

Flat from 2021

Net Assets

Flat

$3,946,385

Flat from 2021

Liabilities

Flat

$859,692

Flat from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Flat

$1,384,316

Flat from 2021

Expenses

Flat

$1,019,741

Flat from 2021

Net Income

Flat

$364,575

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 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

2021

Assets$4,806,077
Liabilities$859,692
Net Assets$3,946,385
Open 2021 Filing

Operations Trend

Revenue Growth79th 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 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

2021

Revenue$1,384,316
Expenses$1,019,741
Net Income$364,575
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 21, 2022
Return Version
2021v4.2
Gross Receipts
$1,432,600
Mission and Program Overview

Mission

To provide a Christian, summer youth camp and year-round retreat center where God is seen and experienced within the context of the outdoors.

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$3,726,712$3,729,977▲ $3,265
Cash and Non-Interest-Bearing Accounts$662,747$981,573▲ $318,826
Pledges and Grants Receivable-$55,277-
Investments in Publicly Traded Securities$19,952$23,827▲ $3,875
Inventories for Sale or Use$10,568$10,568→ $0
Accounts Receivable-$4,855-
Prepaid Expenses and Deferred Charges$4,030$0▼ $4,030
Total Assets$4,424,009$4,806,077▲ $382,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$837,851$819,205▼ $18,646
Accounts Payable and Accrued Expenses$8,220$36,088▲ $27,868
Deferred Revenue-$4,399-
Total Liabilities$846,071$859,692▲ $13,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,577,938$3,813,722▲ $235,784
Net Assets With Donor Restrictions-$132,663-
Total Net Assets Fund Balance$3,577,938$3,946,385▲ $368,447
Total Liabilities and Net Assets / Fund Balance$4,424,009$4,806,077▲ $382,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,981,774$1,044,943$4,026,717
Land$665,304-$665,304
Equipment$32,899$153,589$186,488
Other Land Buildings$50,000-$50,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ty FordCamp DirectorFT$76,992$76,992

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$786,125
Program Service Revenue
$571,836
Investment Income
$-4,691
Other Revenue
$31,046
All Other Contributions
$665,041
Change in Net Assets
$364,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,872
Total Revenue per Audited Statements
$1,388,188
Total Revenue per Form 990
$1,384,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,132
Salaries, Compensation, and Employee Benefits$314,609
Total Fundraising Expense$43,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,537$33,774$14,776$211,087
Depreciation Depletion$118,738$13,969$6,985$139,692
Current Officers, Directors, Trustees, and Key Employees$59,284$12,319$5,389$76,992
Insurance$37,378$2,077$2,077$41,532
Interest$33,408$3,712-$37,120
Fees for Services Accounting-$31,156-$31,156
Other Expenses$16,556$1,505$12,041$30,102
All Other Expenses$7,001$15,103-$22,104
Payroll Taxes$16,969$3,526$1,543$22,038
Office Expenses$13,425$1,492-$14,917
Other Employee Benefits$2,362$490$215$3,067
Information Technology-$2,886-$2,886
Pension Plan Contributions$1,097$228$100$1,425
Total Functional Expenses$827,362$149,253$43,126$1,019,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,019,741
Total Expenses per Audited Statements$1,019,741
Total Expenses per Form 990$1,019,741
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
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 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
Clint Spencer
Title
President
Phone
9035615043
Signed
2022-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Spencer
Formed
1958
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
64
Volunteers
25

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 2018.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03577938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03813722
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01492
IRS990/OfficeExpensesGrp/ProgramServicesAmt013425
IRS990/OfficeExpensesGrp/TotalAmt014917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03067
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt012041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21505
IRS990/OtherExpensesGrp/ProgramServicesAmt0199365
IRS990/OtherExpensesGrp/ProgramServicesAmt1104600
IRS990/OtherExpensesGrp/ProgramServicesAmt254642
IRS990/OtherExpensesGrp/ProgramServicesAmt316556
IRS990/OtherExpensesGrp/TotalAmt0223505
IRS990/OtherExpensesGrp/TotalAmt1104600
IRS990/OtherExpensesGrp/TotalAmt257518
IRS990/OtherExpensesGrp/TotalAmt330102
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0431
IRS990/OtherRevenueTotalAmt0431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03526
IRS990/PayrollTaxesGrp/ProgramServicesAmt016969
IRS990/PayrollTaxesGrp/TotalAmt022038
IRS990/PensionPlanContributionsGrp/FundraisingAmt0100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01097
IRS990/PensionPlanContributionsGrp/TotalAmt01425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CLINT SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0571836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0571836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0740533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11091
IRS990/PYOtherExpensesAmt0440064
IRS990/PYOtherRevenueAmt020306
IRS990/PYProgramServiceRevenueAmt0121843
IRS990/PYRevenuesLessExpensesAmt0148914
IRS990/PYSalariesCompEmpBnftPaidAmt0282613
IRS990/PYTotalExpensesAmt0722677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364575
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019811
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0571836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0786125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0740533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0657120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0661031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0777062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03621871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0607911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0569169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01320496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067664
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0431
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt04942367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01394036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0883949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01226289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0777062
IRS990ScheduleA/Total509Grp/TotalAmt04942367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01432600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0912278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01227491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0661031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0777062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05010462
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/BookValueAmt02981774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01044943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04026717
IRS990ScheduleD/EquipmentGrp/BookValueAmt032899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01019741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0665304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0665304
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/RevenueNotReportedAmt03872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01384316
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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03729977
IRS990ScheduleD/TotalExpensesPerForm990Amt01019741
IRS990ScheduleD/TotalRevenuePerForm990Amt01384316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01388188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01019741
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS CLAY 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,806,077
Liabilities
$859,692
Net assets
$3,946,385
Revenue
$1,384,316
Expenses
$1,019,741
Net income
$364,575
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
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.86$3.95$1.38$1.02$0.36
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