Civic Intelligence

Youth Camps Inc.

990EZ • Fiscal year 2015 • EIN 75-6043201

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 18, 2016

PO Box 765Comfort, TX 78013

(830) 995-2305

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,742

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$49,832

Up $3,019 (+6.4%) from 2014

Net Assets

Up

$49,832

Up $3,019 (+6.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$128,291

Up $2,116 (+1.7%) from 2014

Expenses

Up

$125,272

Up $1,427 (+1.2%) from 2014

Net Income

Up

$3,019

Up $689 (+30%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $30,889Liabilities 2010: $1,3312010Assets 2011: $33,175Net Assets 2011: $33,1752011Assets 2012: $46,459Net Assets 2012: $46,4592012Assets 2013: $44,483Net Assets 2013: $44,4832013Assets 2014: $46,813Liabilities 2014: $0Net Assets 2014: $46,8132014Assets 2015: $49,832Liabilities 2015: $0Net Assets 2015: $49,8322015Assets 2016: $43,044Liabilities 2016: $02016Assets 2017: $41,750Liabilities 2017: $0Net Assets 2017: $41,7502017Assets 2018: $41,583Liabilities 2018: $0Net Assets 2018: $41,5832018Assets 2019: $39,431Liabilities 2019: $02019Assets 2020: $55,689Liabilities 2020: $57,894Net Assets 2020: -$2,2052020Assets 2021: $44,803Liabilities 2021: $62,695Net Assets 2021: -$17,8922021Assets 2022: $40,921Liabilities 2022: $61,338Net Assets 2022: -$20,4172022Assets 2023: $41,742Liabilities 2023: $59,0552023Assets 2024: $43,128Liabilities 2024: $56,958Net Assets 2024: -$13,8302024

Highlighted filing

2015

Assets$49,832
Liabilities$0
Net Assets$49,832

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $163,969Expenses 2010: $154,409Net Income 2010: $9,5602010Revenue 2011: $142,421Expenses 2011: $138,804Net Income 2011: $3,6172011Revenue 2012: $177,788Expenses 2012: $164,504Net Income 2012: $13,2842012Revenue 2013: $116,127Expenses 2013: $118,103Net Income 2013: -$1,9762013Revenue 2014: $126,175Expenses 2014: $123,845Net Income 2014: $2,3302014Revenue 2015: $128,291Expenses 2015: $125,272Net Income 2015: $3,0192015Revenue 2016: $136,854Expenses 2016: $143,642Net Income 2016: -$6,7882016Revenue 2017: $99,075Expenses 2017: $100,369Net Income 2017: -$1,2942017Revenue 2018: $110,123Expenses 2018: $110,290Net Income 2018: -$1672018Revenue 2019: $151,165Expenses 2019: $153,317Net Income 2019: -$2,1522019Revenue 2020: $45,389Expenses 2020: $87,025Net Income 2020: -$41,6362020Revenue 2021: $75,200Expenses 2021: $90,887Net Income 2021: -$15,6872021Revenue 2022: $67,935Expenses 2022: $70,460Net Income 2022: -$2,5252022Revenue 2023: $93,738Expenses 2023: $90,634Net Income 2023: $3,1042023Revenue 2024: $85,861Expenses 2024: $82,378Net Income 2024: $3,4832024

Highlighted filing

2015

Revenue$128,291
Expenses$125,272
Net Income$3,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$128,291
Mission and Program Overview

Mission

Organizes and operates a youth camp

Program Services

DescriptionGrantsExpenses
Operated a Youth Camp Womens Ministry Meeting Mens Ministry Retreat--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BonamDirectorFT$3,742-$3,742
Claud Bonam JRDirectorPT$0--
Nora Ann BonamManagerFT$0--
Filing and Contact Details

Filer

Filer Name
Youth Camps Inc
EIN
75-6043201
Address
PO Box 765, Comfort, TX 78013

Signing Officer

Name
Mark Bonam
Title
Manager
Phone
8309952305
Signed
2016-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Marcie L Cox CPA
Address
16 US Hwy 87, Comfort, TX 78013
Preparer
Marcie L Cox CPA
Phone
8309955810
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAuto Expenses 2,556Camp Supplies 8,773Canteen Items 2,163Equipment Rental 694Gasoline 5,729Permits 761Livestock expenses 2,515Loan Payments 2,000Office Supplies 676Postage 480Telephone 4,178Other Misc Expenses 3,194Food and Food Supplies 46,400Summer camp workers 10,127Pool maintenance 2,242Bank fees 2,492

Description of other assets Part II line 24

Category Beginning of Year End of YearVarious Equipment 7,288 7,288

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Bonam
IRS990EZ/BooksInCareOfDetail/PhoneNum08309952305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 765
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Comfort
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041932
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03992
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049832
IRS990EZ/GrossReceiptsAmt0128291
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt021000
IRS990EZ/LandAndBuildingsGrp/EOYAmt021000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049832
IRS990EZ/OccupancyRentUtltsAndMaintAmt026300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt255.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Bonam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Claud Bonam JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nora Ann Bonam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07288
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07288
IRS990EZ/OtherExpensesTotalAmt094980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organizes and operates a youth camp
IRS990EZ/ProgramServiceRevenueAmt086359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operated a Youth Camp Womens Ministry Meeting Mens Ministry Retreat
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125272
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0128291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474833
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0693356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142421
IRS990ScheduleA/Total509Grp/TotalAmt0693356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAuto Expenses 2,556Camp Supplies 8,773Canteen Items 2,163Equipment Rental 694Gasoline 5,729Permits 761Livestock expenses 2,515Loan Payments 2,000Office Supplies 676Postage 480Telephone 4,178Other Misc Expenses 3,194Food and Food Supplies 46,400Summer camp workers 10,127Pool maintenance 2,242Bank fees 2,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVarious Equipment 7,288 7,288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Bonam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08309952305
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youth Camps Inc
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0756043201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 765
ReturnHeader/Filer/USAddress/CityNm0Comfort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270660080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marcie L Cox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 US Hwy 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Comfort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078013
ReturnHeader/PreparerPersonGrp/PhoneNum08309955810
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcie L Cox CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-21T11:28:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.57$0.14$0.86$0.82$0.03
2023Summary only. Only limited summary data is available for this year.$0.42$0.59$0.94$0.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.61$0.20$0.68$0.70$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.63$0.18$0.75$0.91$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.58$0.02$0.45$0.87$0.42
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$1.51$1.53$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.10$1.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.99$1.00$0.01
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$1.37$1.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.28$1.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.26$1.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.16$1.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$1.78$1.65$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.42$1.39$0.04
2010Summary only. Only limited summary data is available for this year.$0.31$0.01$1.64$1.54$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits