Civic Intelligence

Texoma Youth Camp Inc

EIN 75-6044281 • 501(c)3 • North Richland Hills, TX

Profile

To provide an affordable, quality, christian summer camp experience to disadvantaged youth.

8008 Oak Knoll DrNorth Richland Hills, TX 76182

www.texomayouthcamp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Up

$222,492

Up $89,419 (+67%) from 2023

Liabilities

Up

$267

Up $39 (+17%) from 2023

Net Assets

$222,225

No earlier filing loaded for comparison.

Revenue

Up

$143,239

Up $43,910 (+44%) from 2023

Expenses

Down

$102,237

Down $7,426 (-6.8%) from 2023

Net Income

Up

$41,002

Up $51,336 (+497%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $152,977Liabilities 2011: $2662011Assets 2012: $163,287Liabilities 2012: $310Net Assets 2012: $162,9772012Assets 2013: $186,227Liabilities 2013: $02013Assets 2014: $185,006Liabilities 2014: $02014Assets 2015: $154,333Net Assets 2015: $154,3332015Assets 2016: $151,532Liabilities 2016: $3652016Assets 2017: $163,446Liabilities 2017: $378Net Assets 2017: $163,0682017Assets 2018: $156,210Liabilities 2018: $332Net Assets 2018: $155,8782018Assets 2019: $168,849Liabilities 2019: $350Net Assets 2019: $168,4992019Assets 2020: $147,177Liabilities 2020: $3242020Assets 2021: $155,498Liabilities 2021: $74Net Assets 2021: $155,4242021Assets 2022: $143,547Liabilities 2022: $368Net Assets 2022: $143,1792022Assets 2023: $133,073Liabilities 2023: $2282023Assets 2025: $222,492Liabilities 2025: $267Net Assets 2025: $222,2252025

Highlighted filing

2025

Assets$222,492
Liabilities$267
Net Assets$222,225

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $82,710Expenses 2011: $67,155Net Income 2011: $15,5552011Revenue 2012: $74,185Expenses 2012: $63,919Net Income 2012: $10,2662012Revenue 2013: $110,194Expenses 2013: $86,944Net Income 2013: $23,2502013Revenue 2014: $75,296Expenses 2014: $76,517Net Income 2014: -$1,2212014Revenue 2015: $56,051Expenses 2015: $86,724Net Income 2015: -$30,6732015Revenue 2016: $82,166Expenses 2016: $85,332Net Income 2016: -$3,1662016Revenue 2017: $86,500Expenses 2017: $74,599Net Income 2017: $11,9012017Revenue 2018: $84,648Expenses 2018: $91,667Net Income 2018: -$7,0192018Revenue 2019: $87,969Expenses 2019: $75,348Net Income 2019: $12,6212019Revenue 2020: $28,855Expenses 2020: $50,501Net Income 2020: -$21,6462020Revenue 2021: $72,571Expenses 2021: $64,000Net Income 2021: $8,5712021Revenue 2022: $77,516Expenses 2022: $89,761Net Income 2022: -$12,2452022Revenue 2023: $99,329Expenses 2023: $109,663Net Income 2023: -$10,3342023Revenue 2025: $143,239Expenses 2025: $102,237Net Income 2025: $41,0022025

Highlighted filing

2025

Revenue$143,239
Expenses$102,237
Net Income$41,002

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$1.43$1.02$0.41
2023Summary only. Only limited summary data is available for this year.$1.33$0.00$0.99$1.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.78$0.90$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.73$0.64$0.09
2020Summary only. Only limited summary data is available for this year.$1.47$0.00$0.29$0.51$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.68$0.88$0.75$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.85$0.92$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.87$0.75$0.12
2016Summary only. Only limited summary data is available for this year.$1.52$0.00$0.82$0.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.56$0.87$0.31
2014Summary only. Only limited summary data is available for this year.$1.85$0.00$0.75$0.77$0.01
2013Summary only. Only limited summary data is available for this year.$1.86$0.00$1.10$0.87$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.74$0.64$0.10
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$0.83$0.67$0.16
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$77,516
Mission and Program Overview

Mission

To provide an affordable, quality, christian summer camp experience to disadvantaged youth.

Program Services

DescriptionGrantsExpenses
PROVIDE CAMP FACILITIES FOR CHURCH ACTIVITIES.-$80,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM HAVENSPresidentPT$0--
BART RESPONDEKVice PresidentPT$0--
SUSAN PATTENSecretaryPT$0--
DAVID BYRNESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Texoma Youth Camp Inc
EIN
75-6044281
Phone
8172285330
Address
8008 OAK KNOLL DR, NORTH RICHLAND HILLS, TX 76182

Signing Officer

Name
David Byrnes
Title
Treasurer
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Podsednik & Company PC
Address
2700 Tibbets Dr Ste 301, Bedford, TX 76022
Preparer
Trent Podsednik
Phone
8175451847
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $8767

Other Expenses.1012

Insurance $12843

Other Expenses.1

FUEL $1063

Other Expenses.2

SOFTWARE $547

Other Expenses.3

WEBSITE DEVELOPMENT $300

Other Expenses.4

BANK CHARGES $12

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $8142

Other Assets.1002

Furniture and Fixtures - Beginning $129 Furniture and Fixtures - Ending $129

Other Assets.1004

Miscellaneous - Beginning $16276 Miscellaneous - Ending $14309

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $74 Accounts Payable and Accrued Expenses - Ending $368

Raw XML Appendix179 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/PersonNm0DAVID BYRNES
IRS990EZ/BooksInCareOfDetail/PhoneNum08172285330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07732 SAGEBRUSH CT N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH RICHLAND HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143547
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077516
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt083063
IRS990EZ/LandAndBuildingsGrp/EOYAmt080501
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143179
IRS990EZ/OccupancyRentUtltsAndMaintAmt056045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM HAVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BART RESPONDEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN PATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BYRNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016405
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022580
IRS990EZ/OtherExpensesTotalAmt023532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN AFFORDABLE, QUALITY, CHRISTIAN SUMMER CAMP EXPERIENCE TO DISADVANTAGED YOUTH.
IRS990EZ/ProgramServiceRevenueAmt075516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CAMP FACILITIES FOR CHURCH ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08154
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0368
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089761
IRS990EZ/TotalProgramServiceExpensesAmt080994
IRS990EZ/TotalRevenueAmt077516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXOMAYOUTHCAMP.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07090
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0351559
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084648
IRS990ScheduleA/Total509Grp/TotalAmt0351559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $8767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $12843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE DEVELOPMENT $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobiles - Beginning $0 Automobiles - Ending $8142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $129 Furniture and Fixtures - Ending $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $16276 Miscellaneous - Ending $14309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $74 Accounts Payable and Accrued Expenses - Ending $368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BYRNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXOMA YOUTH CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXO
ReturnHeader/Filer/EIN0756044281
ReturnHeader/Filer/PhoneNum08172285330
ReturnHeader/Filer/USAddress/AddressLine1Txt08008 OAK KNOLL DR
ReturnHeader/Filer/USAddress/CityNm0NORTH RICHLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752572133
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 Tibbets Dr Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076022
ReturnHeader/PreparerPersonGrp/PhoneNum08175451847
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT PODSEDNIK
ReturnHeader/ReturnTs02022-11-07T08:19:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BYRNES
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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