Civic Intelligence

Camp Ta-Ku-La

990 • Fiscal year 2015 • EIN 76-0232559

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

Organization ProfileN/A
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 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

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,442

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$293,430

Down $114,093 (-28%) from 2014

Expenses

Down

$342,825

Down $157,458 (-31%) from 2014

Net Income

Up

-$49,395

Up $43,365 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$293,430
Expenses$342,825
Net Income-$49,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$293,430
Mission and Program Overview

Mission

To provide religious training

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Board Members and Trustees

NameTitle
Bill DeckerN/a
Cliff BurkeN/a
George MerwinN/a
Ben HaysNa
Bill RountreeNa
James RichardsonNa
Sketter LeeTreasurer
Steven S HaysVP
Revenue and Support

Revenue Composition

Contributions and Grants
$36,916
Program Service Revenue
$254,829
Investment Income
$13
Other Revenue
$1,672
All Other Contributions
$36,916
Change in Net Assets
$-49,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,235
Salaries, Compensation, and Employee Benefits$67,281
Grants and Similar Amounts Paid$9,309
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$119,375$11,190$0$130,565
Current Officers, Directors, Trustees, and Key Employees$0$62,500$0$62,500
Other Expenses$50,881$0$0$50,881
Depreciation Depletion$38,935$0$0$38,935
Insurance$20,953$1,969$0$22,922
Travel$8,469$8,469$0$16,938
Grants to Domestic Individuals$9,309--$9,309
Payroll Taxes$0$4,781$0$4,781
Fees for Services Management$3,165$0$0$3,165
Office Expenses$0$1,629$0$1,629
Total Functional Expenses$252,287$90,538$0$342,825
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
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hays
Formed
1994
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
3
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 reimbursements supplies (bus) taxes misc cash miscellaneous misc gorceries summer staff food maintenance refund supplies”

Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RELIGIOUS TRAINING
IRS990/AllOtherContributionsAmt036916
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURIE DOMBROSKY
IRS990/BooksInCareOfDetail/PhoneNum04097224356
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01315 27TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEDERLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0776270000
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036916
IRS990/CYGrantsAndSimilarPaidAmt09309
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0266235
IRS990/CYOtherRevenueAmt01672
IRS990/CYProgramServiceRevenueAmt0254829
IRS990/CYRevenuesLessExpensesAmt0-49395
IRS990/CYSalariesCompEmpBnftPaidAmt067281
IRS990/CYTotalExpensesAmt0342825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293430
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038935
IRS990/DepreciationDepletionGrp/TotalAmt038935
IRS990/Desc0THE CAMP PROVIDED FREE DAY OUTINGS FOR THE SINCLAIR GROUP HOME IN WOODVILLE AT THE CAMP FACILITIES FOR THE UNDERPRIVILEGED CHILDREN WHO ARE RESIDENTS OF THE HOME. THE CAMP PROVIDES FREE DAY OUTINGS FOR THE SINCLAIR GROUP HOME IN WOODVILLE TEXAS. WE HOSTED 18 DIFFERENT EVENTS FOR THEM. THE CAMP WAS HOST TO ABOUT 32 DIFFERENT GOUPS REPRESENTING AN AVERAGE OF 5500 YOUTH ATTENDING WEEK LONG PROGRAMS THAT INCLUDE CHARACTER BUILDING ACTIVITIES AND RELIGIOUS TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0252287
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03165
IRS990/FeesForServicesManagementGrp/TotalAmt03165
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN S HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm2SKETTER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL ROUNTREE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CLIFF BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE MERWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3NA
IRS990/Form990PartVIISectionAGrp/TitleTxt4NA
IRS990/Form990PartVIISectionAGrp/TitleTxt5NA
IRS990/Form990PartVIISectionAGrp/TitleTxt6N/A
IRS990/Form990PartVIISectionAGrp/TitleTxt7N/A
IRS990/Form990PartVIISectionAGrp/TitleTxt8N/A
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09309
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09309
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01969
IRS990/InsuranceGrp/ProgramServicesAmt020953
IRS990/InsuranceGrp/TotalAmt022922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RELIGIOUS TRAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011190
IRS990/OccupancyGrp/ProgramServicesAmt0119375
IRS990/OccupancyGrp/TotalAmt0130565
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01629
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0gifts
IRS990/OtherExpensesGrp/Desc1EQUIP REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt01200
IRS990/OtherExpensesGrp/ProgramServicesAmt150881
IRS990/OtherExpensesGrp/TotalAmt01200
IRS990/OtherExpensesGrp/TotalAmt150881
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900001
IRS990/OtherRevenueMiscGrp/BusinessCd2900001
IRS990/OtherRevenueMiscGrp/Desc0REFUND
IRS990/OtherRevenueMiscGrp/Desc1REBATE
IRS990/OtherRevenueMiscGrp/Desc2TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0870
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2782
IRS990/OtherRevenueTotalAmt01672
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04781
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE HAYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1concessions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08100
IRS990/PYOtherExpensesAmt0422841
IRS990/PYOtherRevenueAmt090688
IRS990/PYProgramServiceRevenueAmt0270123
IRS990/PYRevenuesLessExpensesAmt0-92760
IRS990/PYSalariesCompEmpBnftPaidAmt069342
IRS990/PYTotalExpensesAmt0500283
IRS990/PYTotalRevenueAmt0407523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49395
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254829
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCOLARSHIPS ARE GIVEN TO SUMMER STAFFERS ATTENDING ACCREDITED COLLEGES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01363517
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01685
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01685
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01553393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373556
IRS990ScheduleA/Total509Grp/TotalAmt01553393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01555078
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 REIMBURSEMENTS SUPPLIES (BUS) TAXES MISC CASH MISCELLANEOUS MISC GORCERIES SUMMER STAFF FOOD MAINTENANCE REFUND SUPPLIES
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/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036916
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0252287
IRS990/TotalProgramServiceRevenueAmt0254829
IRS990/TotalReportableCompFromOrgAmt012442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293430
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08469
IRS990/TravelGrp/ProgramServicesAmt08469
IRS990/TravelGrp/TotalAmt016938
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7
IRS990/USAddress/CityNm0CHESTER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075936
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04097224356
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
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/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYE BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-14T17:03:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$293,430
Expenses
$342,825
Net income
-$49,395
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