Civic Intelligence

Camp Ta-Ku-La

990 • Fiscal year 2017 • EIN 76-0232559

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,442

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$361,522

Up $4,339 (+1.2%) from 2016

Expenses

Up

$371,930

Up $45,489 (+14%) from 2016

Net Income

Down

-$10,408

Down $41,150 (-134%) from 2016

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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$361,522
Expenses$371,930
Net Income-$10,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$361,522
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 Pay81st 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
$115,001
Program Service Revenue
$232,483
Investment Income
$38
Other Revenue
$14,000
All Other Contributions
$104,190
Change in Net Assets
$-10,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,744
Salaries, Compensation, and Employee Benefits$73,386
Grants and Similar Amounts Paid$7,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,036$29,074$0$114,110
All Other Expenses$57,186$26,903$0$84,089
Other Salaries and Wages$23,738$29,870$0$53,608
Depreciation Depletion$36,990$0$0$36,990
Travel$0$18,503$0$18,503
Insurance$0$17,772$0$17,772
Current Officers, Directors, Trustees, and Key Employees$0$12,462$0$12,462
Grants to Domestic Orgs$7,800--$7,800
Payroll Taxes$0$7,316$0$7,316
Other Expenses$0$1,904$0$1,904
Fees for Services Legal$0$300$0$300
Total Functional Expenses$212,290$159,640$0$371,930
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
Doing Business As
Camp Ta Ku La

Signing Officer

Name
Steve Hays
Title
President
Phone
4097224356
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hays
Formed
1994
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
25

Preparer

Firm
Bailey Accounting & Tax Svc
Address
2055 LUMAS RD, DERIDDER, LA 70634
Preparer
Gaye Bailey
Phone
3373755123
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 990, Part IX, Line 24E

“Summer help 35882. 35882. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 202. 0. 202. 0.”

Form 990, Part IX, Line 24E

“Hurricane harvey relief 700. 700. 0. 0.”

Form 990, Part IX, Line 24E

“LABOR 4453. 0. 4453. 0.”

Form 990, Part IX, Line 24E

“License & permits 464. 464. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 1362. 1362. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 561. 0. 561. 0.”

Form 990, Part IX, Line 24E

“PARTS 6944. 0. 6944. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 98. 98. 0. 0.”

Form 990, Part IX, Line 24E

“Rent on equipment 247. 0. 247. 0.”

Form 990, Part IX, Line 24E

“Repairs 3372. 3372. 0. 0.”

Form 990, Part IX, Line 24E

“Business supplies 14496. 0. 14496. 0.”

Form 990, Part IX, Line 24E

“supplies 2122. 2122. 0. 0.”

Form 990, Part IX, Line 24E

“reimbursement 8693. 8693. 0. 0.”

Form 990, Part IX, Line 24E

“refund 3993. 3993. 0. 0.”

Form 990, Part IX, Line 24E

“refund 500. 500. 0. 0.”

Raw XML AppendixShowing 400 of 429 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.

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IRS990/Desc0IN 2017 WE JPSTED 52 YOUTH GROUPS REPRESENTING 5100 INDIVIDUALS. THEY ATTENDED PROGRAMS THAT INCLUDE CHARACTER BUILDING ACTIVITIES AND RELIGIOUS TRAINING. WE ALSO OPENED CAMP TA-KU-LA TO VICTIMS OF HURRICANE HARVEY PROVIDING THEM WITH TEMPORARY SHELTER AT NO COST. SOME OF THESE VICTIMS WERE AT CAMP TA-KU-LA FOR SERVERAL MONTHS UNTIL THEY COULD MOVE BACK INTO THEIR HOMES.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01338442
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01685
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01685
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01584973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278478
IRS990ScheduleA/Total509Grp/TotalAmt01584973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01586658
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1college assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0na
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/ExplanationTxt3SUMMER HELP 35882. 35882. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 202. 0. 202. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HURRICANE HARVEY RELIEF 700. 700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LABOR 4453. 0. 4453. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE & PERMITS 464. 464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE 1362. 1362. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 561. 0. 561. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARTS 6944. 0. 6944. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 98. 98. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENT ON EQUIPMENT 247. 0. 247. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS 3372. 3372. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUSINESS SUPPLIES 14496. 0. 14496. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15supplies 2122. 2122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16reimbursement 8693. 8693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17refund 3993. 3993. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18refund 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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/TotalContributionsAmt0115001
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04147
IRS990/TotalProgramServiceExpensesAmt0212290
IRS990/TotalProgramServiceRevenueAmt0232483
IRS990/TotalReportableCompFromOrgAmt012442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361522
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018503
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt018503
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7
IRS990/USAddress/CityNm0CHESTER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075936
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04097224356
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$361,522
Expenses
$371,930
Net income
-$10,408
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