Civic Intelligence

Camp Cummins Activity Center

990 • Fiscal year 2023 • EIN 82-4435855

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.85x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,179,135

Down $45,798 (-3.7%) from 2022

Net Assets

Down

$796,788

Down $19,898 (-2.4%) from 2022

Liabilities

Down

$382,347

Down $25,900 (-6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Up

$452,007

Up $92,217 (+26%) from 2022

Expenses

Up

$471,905

Up $78,272 (+20%) from 2022

Net Income

Up

-$19,898

Up $13,945 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$1,179,135
Liabilities$382,347
Net Assets$796,788
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$452,007
Expenses$471,905
Net Income-$19,898
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$452,007
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$1,188,079$1,162,021▼ $26,058
Cash and Non-Interest-Bearing Accounts$33,716$17,114▼ $16,602
Accounts Receivable$3,138--
Total Assets$1,224,933$1,179,135▼ $45,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,247$382,347▼ $25,900
Total Liabilities$408,247$382,347▼ $25,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$816,686$796,788▼ $19,898
Total Net Assets Fund Balance$816,686$796,788▼ $19,898
Total Liabilities and Net Assets / Fund Balance$1,224,933$1,179,135▼ $45,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,921$68,370$1,016,291
Land$214,100-$214,100
Equipment-$85,276$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
$223,174
Program Service Revenue
$228,833
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,174
Change in Net Assets
$-19,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,483
Other Expenses$200,022
Professional Fundraising Fees$2,400
Total Fundraising Expense$2,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,491--$250,491
Occupancy$51,431--$51,431
Interest$32,728--$32,728
Depreciation Depletion$26,058--$26,058
Payroll Taxes$18,992--$18,992
Insurance$4,093$7,587-$11,680
Other Expenses$11,048--$11,048
Travel$10,817--$10,817
Information Technology-$6,443-$6,443
Fees for Services Other$5,693--$5,693
Fees for Services Accounting$1,608$2,450-$4,058
Fees for Services Professional Fundraising--$2,400$2,400
Office Expenses-$2,280-$2,280
Advertising$439--$439
Total Functional Expenses$450,745$18,760$2,400$471,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
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
2024-05-15
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 Appendix343 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
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0408247
IRS990/TotalLiabilitiesEOYAmt0382347
IRS990/TotalLiabilitiesGrp/BOYAmt0408247
IRS990/TotalLiabilitiesGrp/EOYAmt0382347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0816686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796788
IRS990/TotalProgramServiceExpensesAmt0450745
IRS990/TotalProgramServiceRevenueAmt0228833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01224933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01179135
IRS990/TravelGrp/ProgramServicesAmt010817
IRS990/TravelGrp/TotalAmt010817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 KIRKWOOD COVE
IRS990/USAddress/CityNm0NEW BRAUNFELS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078130
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CUMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08302379987
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP CUMMINS ACTIVITY CENTER
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742830946
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/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D MATHIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-24T11:04:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,135
Liabilities
$382,347
Net assets
$796,788
Revenue
$452,007
Expenses
$471,905
Net income
-$19,898
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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