Civic Intelligence

Texoma Youth Camp Inc.

990EZ • Fiscal year 2018 • EIN 75-6044281

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 09, 2019

Organization ProfileWWW.TEXOMAYOUTHCAMP.COM
7732 Sagebrush CT NNorth Richland Hills, TX 76182

(817) 228-5330

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$156,210

Down $7,236 (-4.4%) from 2017

Net Assets

Down

$155,878

Down $7,190 (-4.4%) from 2017

Liabilities

Down

$332

Down $46 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Down

$84,648

Down $1,852 (-2.1%) from 2017

Expenses

Up

$91,667

Up $17,068 (+23%) from 2017

Net Income

Down

-$7,019

Down $18,920 (-159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2018

Assets$156,210
Liabilities$332
Net Assets$155,878
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$84,648
Expenses$91,667
Net Income-$7,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.2
Gross Receipts
$84,648
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.$91,959-
Compensation and Service Providers
Top Officer Pay76th percentile

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
7732 SAGEBRUSH CT N, NORTH RICHLAND HILLS, TX 76182

Signing Officer

Name
David Byrnes
Title
Treasurer
Signed
2019-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Podsednik & Company Pc
Address
350 WESTPARK WAY STE 121, EULESS, TX 76040
Preparer
Trent Podsednik
Phone
8175451847
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $7961”

Other Expenses.1012

“Insurance $10270”

Other Expenses.1

“SUPPLIES $5057”

Other Expenses.2

“FUEL $723”

Other Expenses.3

“LICENSES & FEES $464”

Other Expenses.4

“WEBSITE DEVELOPMENT $258”

Other Assets.1002

“Furniture and Fixtures - Beginning $535 Furniture and Fixtures - Ending $240”

Other Assets.1004

“Miscellaneous - Beginning $26019 Miscellaneous - Ending $22978”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $378 Accounts Payable and Accrued Expenses - Ending $332”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08172285330
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH RICHLAND HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156210
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084648
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt092816
IRS990EZ/LandAndBuildingsGrp/EOYAmt088191
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155878
IRS990EZ/OccupancyRentUtltsAndMaintAmt057195
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026554
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023218
IRS990EZ/OtherChangesInNetAssetsAmt0-171
IRS990EZ/OtherExpensesTotalAmt024733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN AFFORDABLE, QUALITY, CHRISTIAN SUMMER CAMP EXPERIENCE TO DISADVANTAGED YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramServiceRevenueAmt084048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CAMP FACILITIES FOR CHURCH ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08423
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0378
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0332
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091667
IRS990EZ/TotalProgramServiceExpensesAmt091959
IRS990EZ/TotalRevenueAmt084648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXOMAYOUTHCAMP.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016825
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0367194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0438
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0384019
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075092
IRS990ScheduleA/Total509Grp/TotalAmt0384019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $7961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $10270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $5057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & FEES $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE DEVELOPMENT $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $535 Furniture and Fixtures - Ending $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $26019 Miscellaneous - Ending $22978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $378 Accounts Payable and Accrued Expenses - Ending $332
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.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BYRNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXOMA YOUTH CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXO
ReturnHeader/Filer/EIN0756044281
ReturnHeader/Filer/PhoneNum08172285330
ReturnHeader/Filer/USAddress/AddressLine1Txt07732 SAGEBRUSH CT N
ReturnHeader/Filer/USAddress/CityNm0NORTH RICHLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752572133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PODSEDNIK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 WESTPARK WAY STE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EULESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076040
ReturnHeader/PreparerPersonGrp/PhoneNum08175451847
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT PODSEDNIK
ReturnHeader/ReturnTs02019-01-09T14:25:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,210
Liabilities
$332
Net assets
$155,878
Revenue
$84,648
Expenses
$91,667
Net income
-$7,019
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
2018Detailed filing. Detailed filing data is available for this year.$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