Civic Intelligence

Camp Cummins Activity Center

990 • Fiscal year 2021 • EIN 82-4435855

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
9 Kirkwood CoveNew Braunfels, TX 78130

(830) 237-9987

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.25x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,278,651

Down $106,588 (-7.7%) from 2020

Net Assets

Down

$850,529

Down $84,695 (-9.1%) from 2020

Liabilities

Down

$428,122

Down $21,893 (-4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$190,553

Down $348,828 (-65%) from 2020

Expenses

Up

$275,248

Up $234,290 (+572%) from 2020

Net Income

Down

-$84,695

Down $583,118 (-117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $21,308Net Assets 2018: $21,3082018Assets 2019: $907,337Liabilities 2019: $470,537Net Assets 2019: $436,8002019Assets 2020: $1,385,239Liabilities 2020: $450,015Net Assets 2020: $935,2242020Assets 2021: $1,278,651Liabilities 2021: $428,122Net Assets 2021: $850,5292021Assets 2022: $1,224,933Liabilities 2022: $408,247Net Assets 2022: $816,6862022Assets 2023: $1,179,135Liabilities 2023: $382,347Net Assets 2023: $796,7882023Assets 2024: $1,168,480Liabilities 2024: $364,739Net Assets 2024: $803,7412024

Highlighted filing

2021

Assets$1,278,651
Liabilities$428,122
Net Assets$850,529
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $31,828Expenses 2018: $10,520Net Income 2018: $21,3082018Revenue 2019: $463,623Expenses 2019: $48,131Net Income 2019: $415,4922019Revenue 2020: $539,381Expenses 2020: $40,958Net Income 2020: $498,4232020Revenue 2021: $190,553Expenses 2021: $275,248Net Income 2021: -$84,6952021Revenue 2022: $359,790Expenses 2022: $393,633Net Income 2022: -$33,8432022Revenue 2023: $452,007Expenses 2023: $471,905Net Income 2023: -$19,8982023Revenue 2024: $439,518Expenses 2024: $432,565Net Income 2024: $6,9532024

Highlighted filing

2021

Revenue$190,553
Expenses$275,248
Net Income-$84,695
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$190,553
Mission and Program Overview

Mission

Activities-special needs adults

To empower people of limited ability through open environment to include education, excercise, entertainment, adventure, and meaningful employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,277,009$1,214,137▼ $62,872
Cash and Non-Interest-Bearing Accounts$108,230$64,514▼ $43,716
Total Assets$1,385,239$1,278,651▼ $106,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,015$428,080▼ $21,935
Accounts Payable and Accrued Expenses-$42-
Total Liabilities$450,015$428,122▼ $21,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,224$850,529▼ $84,695
Total Net Assets Fund Balance$935,224$850,529▼ $84,695
Total Liabilities and Net Assets / Fund Balance$1,385,239$1,278,651▼ $106,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,037$16,254-
Land$214,100--
Equipment-$85,276-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tom CumminsPresident
Brandon CumminVice-president
Susie CumminsSec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,553
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,553
Change in Net Assets
$-84,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,789
Salaries, Compensation, and Employee Benefits$116,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,125--$105,125
Depreciation Depletion$101,530--$101,530
Interest$15,464--$15,464
Insurance$11,873--$11,873
Payroll Taxes$11,334--$11,334
Occupancy$10,574--$10,574
Other Expenses$10,351$300-$10,351
Information Technology-$1,199-$1,199
Office Expenses-$325-$325
Total Functional Expenses$273,424$1,824$0$275,248
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard CumminsDirectors SonEquipmentNo$4,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, QUESTION 12C

“The directors discuss potential conflicts of interest regularly at the annual meeting and at any other time a conflict may arise”

Form 990, Part VI, Question 19

“The organization makes available upon request the governing documents, conflict of interest policy and financial statements”

Filing and Contact Details

Filer

Filer Name
Camp Cummins Activity Center
EIN
82-4435855
Address
9 KIRKWOOD COVE, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Tom Cummins
Title
President
Phone
8302379987
Signed
2022-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Tom Cummins
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Gary D Mathis
Address
308 E SAN ANTONIO STREET, NEW BRAUNFELS, TX 78130
Preparer
Gary D Mathis
Phone
8306259362
Supplemental Narrative

Additional Explanations

FORM 990, PART V1, QUESTION 11A

“The organization circulates the form 990 among directors at an informal meeting prior to filing”

Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CIRCULATES THE FORM 990 AMONG DIRECTORS AT AN INFORMAL MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS DISCUSS POTENTIAL CONFLICTS OF INTEREST REGULARLY AT THE ANNUAL MEETING AND AT ANY OTHER TIME A CONFLICT MAY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE UPON REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V1, QUESTION 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, QUESTION 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, QUESTION 19
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ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0824435855
ReturnHeader/Filer/USAddress/AddressLine1Txt09 KIRKWOOD COVE
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY D MATHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 E SAN ANTONIO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306259362
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D MATHIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-02T12:04:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUMMINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,651
Liabilities
$428,122
Net assets
$850,529
Revenue
$190,553
Expenses
$275,248
Net income
-$84,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.36$0.80$0.44$0.43$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.38$0.80$0.45$0.47$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.41$0.82$0.36$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.43$0.85$0.19$0.28$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.45$0.94$0.54$0.04$0.50
2019Summary only. Only limited summary data is available for this year.$0.91$0.47$0.44$0.46$0.05$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.03$0.01$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits