Civic Intelligence

Camp County Cares Gods Closet

990EZ • Fiscal year 2018 • EIN 81-4894409

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

83rd percentile

29%

Higher net margin than 83% 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

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$98,968

Up $20,889 (+27%) from 2017

Net Assets

Up

$68,524

Up $27,383 (+67%) from 2017

Liabilities

Down

$30,444

Down $6,494 (-18%) from 2017

Revenue

Up

$93,765

Up $11,887 (+15%) from 2017

Expenses

Up

$66,427

Up $25,616 (+63%) from 2017

Net Income

Down

$27,338

Down $13,729 (-33%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$98,968
Liabilities$30,444
Net Assets$68,524

Operations Trend

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

2018

Revenue$93,765
Expenses$66,427
Net Income$27,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$93,765
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.-$50,820
Compensation and Service Providers

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
2019-02-14
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 office 3,769 interest 1,442 insurance 3,363 utilities 4,986 repairs 1,697 coats & food 49,086 total 64,343

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 45

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 36,938 30,444

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 Appendix130 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/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/BOYAmt06483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098968
IRS990EZ/GrossReceiptsAmt093765
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt069907
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068524
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALETHEA SMERDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt045
IRS990EZ/OtherExpensesTotalAmt064343
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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/ProgramServiceExpensesAmt050820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066427
IRS990EZ/TotalProgramServiceExpensesAmt050820
IRS990EZ/TotalRevenueAmt093765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175564
IRS990ScheduleA/TotalSupportAmt0175564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,769 INTEREST 1,442 INSURANCE 3,363 UTILITIES 4,986 REPAIRS 1,697 COATS & FOOD 49,086 TOTAL 64,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 36,938 30,444
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03616763295
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
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/AtSubmissionFilingDeviceId0AD08030D7A2AB33E246EA3680352A4D3C0536DCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.190.74
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:07:59
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/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRIAN DYKE CPA
ReturnHeader/ReturnTs02019-02-14T15:07:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings