Civic Intelligence

Camp Ta-Ku-La

990 • Fiscal year 2014 • EIN 76-0232559

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

PO Box 7Chester, TX 75936

(409) 722-4356

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,442

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $3,532 (-100%) from 2013

Net Assets

Up

$0

Up $24,146 (+100%) from 2013

Liabilities

Down

$0

Down $27,678 (-100%) from 2013

Revenue

Up

$407,523

Up $128,870 (+46%) from 2013

Expenses

Up

$500,283

Up $197,484 (+65%) from 2013

Net Income

Down

-$92,760

Down $68,614 (-284%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $343,426Liabilities 2011: $0Net Assets 2011: $343,4262011Assets 2012: -$49,911Liabilities 2012: -$49,911Net Assets 2012: $02012Assets 2013: $3,532Liabilities 2013: $27,678Net Assets 2013: -$24,1462013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $373,556Expenses 2011: $350,339Net Income 2011: $23,2172011Revenue 2012: $294,553Expenses 2012: $344,464Net Income 2012: -$49,9112012Revenue 2013: $278,653Expenses 2013: $302,799Net Income 2013: -$24,1462013Revenue 2014: $407,523Expenses 2014: $500,283Net Income 2014: -$92,7602014Revenue 2015: $293,430Expenses 2015: $342,825Net Income 2015: -$49,3952015Revenue 2016: $357,183Expenses 2016: $326,441Net Income 2016: $30,7422016Revenue 2017: $361,522Expenses 2017: $371,930Net Income 2017: -$10,4082017Revenue 2018: $277,463Expenses 2018: $270,929Net Income 2018: $6,5342018Revenue 2019: $253,055Expenses 2019: $228,298Net Income 2019: $24,7572019Revenue 2020: $52,225Expenses 2020: $101,460Net Income 2020: -$49,2352020Revenue 2021: $152,558Expenses 2021: $155,455Net Income 2021: -$2,8972021Revenue 2022: $262,850Expenses 2022: $84,014Net Income 2022: $178,8362022Revenue 2023: $269,857Expenses 2023: $274,412Net Income 2023: -$4,5552023Revenue 2024: $326,635Expenses 2024: $397,474Net Income 2024: -$70,8392024

Highlighted filing

2014

Revenue$407,523
Expenses$500,283
Net Income-$92,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$407,523
Mission and Program Overview

Mission

To provide religious training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,517--
Savings and Temporary Cash Investments$15--
Rtn Earn Endowment Incm Other Fnds$-24,146--
Total Assets$3,532$0▼ $3,532
Liabilities
Accounts Payable and Accrued Expenses$27,678--
Total Liabilities$27,678$0▼ $27,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$-24,146$0▲ $24,146
Total Liabilities and Net Assets / Fund Balance$3,532$0▼ $3,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve HaysPresidentFT$12,442$12,442

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$46,712
Program Service Revenue
$270,123
Investment Income
$0
Other Revenue
$90,688
All Other Contributions
$46,712
Change in Net Assets
$-92,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,841
Salaries, Compensation, and Employee Benefits$69,342
Grants and Similar Amounts Paid$8,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$133,153$32,216$0$165,369
Occupancy$133,419$0$0$133,419
Current Officers, Directors, Trustees, and Key Employees$0$64,414$0$64,414
Depreciation Depletion$49,314$0$0$49,314
Insurance$0$27,034$0$27,034
Travel$0$18,288$0$18,288
Grants to Domestic Individuals$8,100--$8,100
Payroll Taxes$0$4,928$0$4,928
Fees for Services Other$2,778$0$0$2,778
Office Expenses$0$865$0$865
Fees for Services Legal$0$464$0$464
Fees for Services Accounting$0$379$0$379
Other Expenses$0$164$0$164
Total Functional Expenses$346,215$154,068$0$500,283
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Camp Ta Ku La
EIN
76-0232559
Phone
4097224356
Address
PO BOX 7, CHESTER, TX 75936

Signing Officer

Name
Steve Hays
Title
President
Phone
4097224356
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hays
Formed
1994
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
25

Preparer

Firm
Bailey Accounting & Tax Svc
Address
2055 LUMAS RD, DERIDDER, LA 70634
Preparer
Gaye Bailey
Phone
3374622525
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Steve hays father of steven hays

Pt VI, Line 11B

The return is reviewed by the board of directors

Pt VI, Line 2

Steve hays father of ben hays

Form 990EZ, Part II, Line 24

INVENTORIES

Form 990, Part IX, Line 24F

Repairs 1182. 0. 1182. 0. Reimbursements 7046. 0. 7046. 0. Supplies (bus) 34122. 34122. 0. 0. Taxes 21899. 0. 21899. 0. Misc cash 5557. 5557. 0. 0. Miscellaneous 2847. 2847. 0. 0. Misc 8055. 8055. 0. 0. Gorceries 62895. 62895. 0. 0. Summer staff 9815. 9815. 0. 0. Food 2089. 0. 2089. 0. Maintenance 1080. 1080. 0. 0. Refund 727. 727. 0. 0. Supplies 8055. 8055. 0. 0.

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

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01221994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228695
IRS990ScheduleA/Total509Grp/TotalAmt01221994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01221994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE HAYS FATHER OF STEVEN HAYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVE HAYS FATHER OF BEN HAYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS 1182. 0. 1182. 0. REIMBURSEMENTS 7046. 0. 7046. 0. SUPPLIES (BUS) 34122. 34122. 0. 0. TAXES 21899. 0. 21899. 0. MISC CASH 5557. 5557. 0. 0. MISCELLANEOUS 2847. 2847. 0. 0. MISC 8055. 8055. 0. 0. GORCERIES 62895. 62895. 0. 0. SUMMER STAFF 9815. 9815. 0. 0. FOOD 2089. 0. 2089. 0. MAINTENANCE 1080. 1080. 0. 0. REFUND 727. 727. 0. 0. SUPPLIES 8055. 8055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03532
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03532
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046712
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027678
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt027678
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0346215
IRS990/TotalProgramServiceRevenueAmt0270123
IRS990/TotalReportableCompFromOrgAmt012442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407523
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018288
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt018288
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7
IRS990/USAddress/CityNm0CHESTER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075936
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04097224356
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP TA KU LA
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0760232559
ReturnHeader/Filer/PhoneNum04097224356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY ACCOUNTING & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 LUMAS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DERIDDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070634
ReturnHeader/PreparerPersonGrp/PhoneNum03374622525
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYE BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T16:45:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.27$3.97$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.70$2.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.63$0.84$1.79
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$1.55$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$1.01$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.53$2.28$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.77$2.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.62$3.72$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.57$3.26$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.93$3.43$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.08$5.00$0.93
2013Summary only. Only limited summary data is available for this year.$0.04$0.28$0.24$2.79$3.03$0.24
2012Summary only. Only limited summary data is available for this year.$0.50$0.50$0.00$2.95$3.44$0.50
2011Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$3.74$3.50$0.23