Civic Intelligence

Camp County Cares Gods Closet

990EZ • Fiscal year 2017 • EIN 81-4894409

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

Organization ProfileN/A
121 Jefferson StPittsburg, TX 75686

(361) 676-3295

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

$78,079

No earlier filing loaded for comparison.

Net Assets

$41,141

No earlier filing loaded for comparison.

Liabilities

$36,938

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

$81,878

No earlier filing loaded for comparison.

Expenses

$40,811

No earlier filing loaded for comparison.

Net Income

$41,067

No earlier filing loaded for comparison.

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$0Assets 2017: $78,079Liabilities 2017: $36,938Net Assets 2017: $41,1412017Assets 2018: $98,968Liabilities 2018: $30,444Net Assets 2018: $68,5242018Assets 2019: $103,641Liabilities 2019: $0Net Assets 2019: $103,6412019Assets 2020: $158,919Liabilities 2020: $0Net Assets 2020: $158,9192020Assets 2021: $249,800Liabilities 2021: $0Net Assets 2021: $249,8002021Assets 2022: $116,374Liabilities 2022: $0Net Assets 2022: $116,3742022Assets 2023: $203,105Liabilities 2023: $0Net Assets 2023: $203,1052023Assets 2024: $286,983Net Assets 2024: $286,9832024Assets 2025: $355,768Net Assets 2025: $355,7682025

Highlighted filing

2017

Assets$78,079
Liabilities$36,938
Net Assets$41,141
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $81,878Expenses 2017: $40,811Net Income 2017: $41,0672017Revenue 2018: $93,765Expenses 2018: $66,427Net Income 2018: $27,3382018Revenue 2019: $89,371Expenses 2019: $54,254Net Income 2019: $35,1172019Revenue 2020: $156,036Expenses 2020: $100,759Net Income 2020: $55,2772020Revenue 2021: $173,498Expenses 2021: $82,618Net Income 2021: $90,8802021Revenue 2022: $179,909Expenses 2022: $322,423Net Income 2022: -$142,5142022Revenue 2023: $187,618Expenses 2023: $100,949Net Income 2023: $86,6692023Revenue 2024: $194,032Expenses 2024: $110,133Net Income 2024: $83,8992024Revenue 2025: $188,320Expenses 2025: $119,535Net Income 2025: $68,7852025

Highlighted filing

2017

Revenue$81,878
Expenses$40,811
Net Income$41,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$81,878
Mission and Program Overview

Mission

The specific purpose of the corporation is to serve as a charitable organization, which shall receive grants and contributions and use them to provide assistance to individuals and families in need within our community regardless of sex, age, race, religion, nationality or language.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD AND CLOTHING TO THOSE OF OUR COMMUNITY WHO ARE IN NEED OF ASSISTANCE.-$29,668
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH SMERDONDirector-$0--
JUNE PARKSTreasurer-$0--
ALETHEA SMERDONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Camp County Cares Gods Closet
EIN
81-4894409
Address
121 JEFFERSON ST, PITTSBURG, TX 75686

Signing Officer

Name
June Parks
Title
Treasurer
Phone
3616763295
Signed
2018-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Mcguire-dyke Cpas Pc
Address
407 N MADISON AVE, MOUNT PLEASANT, TX 75455-3948
Preparer
R Brian Dyke CPA
Phone
9035726661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,292 interest 905 insurance 1,696 coats & food 28,608 utilities 3,546 repairs 242 property taxes 462 total 37,751”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 74”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 0 36,938”

Form 990-ez, Part III

“The specific purpose of the corporation is to serve as a charitable organization, which shall receive grants and contributions and use them to provide assistance to individuals and families in need within our community regardless of sex, age, race, religion, nationality or language.”

Raw XML Appendix122 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/PersonNm0JUNE PARKS
IRS990EZ/BooksInCareOfDetail/PhoneNum03616763295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 CR 212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081869
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041067
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078079
IRS990EZ/GrossReceiptsAmt081878
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/EOYAmt071596
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041141
IRS990EZ/OccupancyRentUtltsAndMaintAmt03060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH SMERDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUNE PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALETHEA SMERDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt074
IRS990EZ/OtherExpensesTotalAmt037751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THE CORPORATION IS TO SERVE AS A CHARITABLE ORGANIZATION, WHICH SHALL RECEIVE GRANTS AND CONTRIBUTIONS AND USE THEM TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED WITHIN OUR COMMUNITY REGARDLESS OF SEX, AGE, RACE, RELIGION, NATIONALITY OR LANGUAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD AND CLOTHING TO THOSE OF OUR COMMUNITY WHO ARE IN NEED OF ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036938
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040811
IRS990EZ/TotalProgramServiceExpensesAmt029668
IRS990EZ/TotalRevenueAmt081878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081869
IRS990ScheduleA/TotalSupportAmt081869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,292 INTEREST 905 INSURANCE 1,696 COATS & FOOD 28,608 UTILITIES 3,546 REPAIRS 242 PROPERTY TAXES 462 TOTAL 37,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 0 36,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SPECIFIC PURPOSE OF THE CORPORATION IS TO SERVE AS A CHARITABLE ORGANIZATION, WHICH SHALL RECEIVE GRANTS AND CONTRIBUTIONS AND USE THEM TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED WITHIN OUR COMMUNITY REGARDLESS OF SEX, AGE, RACE, RELIGION, NATIONALITY OR LANGUAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03616763295
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP COUNTY CARES GODS CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0814894409
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0PITTSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075686
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD08030D7A2AB33E246EA3680352A4D3C0536DCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008F5B50284B53424C39E1BF1867F91F824150A2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.215.77.186
ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:55:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751672263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGUIRE-DYKE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 N MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754553948
ReturnHeader/PreparerPersonGrp/PhoneNum09035726661
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRIAN DYKE CPA
ReturnHeader/ReturnTs02018-03-16T07:55:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,079
Liabilities
$36,938
Net assets
$41,141
Revenue
$81,878
Expenses
$40,811
Net income
$41,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.56$3.56$1.88$1.20$0.69
2024Detailed filing. Detailed filing data is available for this year.$2.87$2.87$1.94$1.10$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.88$1.01$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.80$3.22$1.43
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.73$0.83$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.56$1.01$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.89$0.54$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.30$0.69$0.94$0.66$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.37$0.41$0.82$0.41$0.41