Camp Bowie District INC FY2021 filing

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A coordinated marketing and promotion program to attract increased customer traffic to the entire District.

86¢ of each $1 spent went to programs.
$157K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $27K a year · 4% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$157K
to officers and key staff · 32% of spending
Concern: pay to officers and key staff is 32% of spending; over 30%.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$22K
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$482K
-32% vs prior year
Spent
$496K
To programs
86%
Net assets
$70K
By yearFY2020–FY2025
Revenue
$482K
FY2021▼ -32%
Tap a bar for its year
Revenue by fiscal year
FY2020$710K
FY2021$482K
FY2022$522K
FY2023$675K
FY2024$645K
FY2025$702K
Expenses
$496K
FY2021▼ -22%
Tap a bar for its year
Expenses by fiscal year
FY2020$640K
FY2021$496K
FY2022$503K
FY2023$627K
FY2024$628K
FY2025$677K
Net assets
$70K
FY2021▼ -17%
Tap a bar for its year
Net assets by fiscal year
FY2020$84K
FY2021$70K
FY2022$89K
FY2023$136K
FY2024$154K
FY2025$178K

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $425K Management & general 2% · $10K Fundraising 12% · $61K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $157K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$95,771Pt VII · Sec A
Former Executive Director
$60,975Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A

Lydia Rickard’s $120K as Executive Director is at the 82nd percentile of top reported officer pay among 1709 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2023FY2021FY2020
Lydia Rickard$120,000$120,000——
Lydia Guajardo Rickard——$95,771—
Wade G Chappell———$62,550
Wade Chappel——$60,975—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Camp Bowie District INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves public spaces, prevents crime, and boosts local economy through beautification and marketing.

Questions for Camp Bowie District INC

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1 program · $425K · in their own filed words · FY2020
01

Camp bowie district is responsible for driving traffic to the businesses of the boulevard, spurring economic development, facilitating beautification efforts and hosting a variety of public events including jazz by the boulevard and camp bowie christmas.

$425Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$482K
Ln 12
Gifts and grantsLn 1h$451K
Fees for servicesLn 2g$31K
Money outPt IX
$496K
Ln 25
Programscol B$425K
Managementcol C$10K
Fundraisingcol D$61K
Owns and owesPt X
$70K
net assets · Ln 32
Cash and savingsLn 1–2$15K
Total assetsLn 16$92K
LiabilitiesLn 26$22K
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$451K
Government grantsLn 1e$442K
Fees for servicesLn 2g$31K
Total revenueLn 12$482K
Assets in detailPt X, end of year
CashLn 1$15K
Cash and savings togetherLn 1–2$15K
Accounts receivableLn 4$75K
Prepaid expenses and deferred chargesLn 9$3K
Total assetsLn 16$92K
LiabilitiesLn 26$22K
Net assetsLn 32$70K
OperationsPt I, VI
EmployeesI 53
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$35K$15K
Land, buildings, equipmentLn 10c$2K$0
Total assetsLn 16$106K$92K
LiabilitiesLn 26$21K$22K
Net assetsLn 32$84K$70K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$58K$58K
Payroll taxesLn 10$5K$5K
Legal feesLn 11b$662$530$132
Accounting feesLn 11c$30K$25K$5K
Advertising and promotionLn 12$28K$28K
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$368K$332K$3K$33K
Total functional expensesLn 25$496K$425K$10K$61K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Aug 17, 2026 $702K$677K$24K$178K 990 PDF
FY2024Filed with the IRS Jun 25, 2025 $645K$628K$18K$154K 990 PDF
FY2023Filed with the IRS Jul 22, 2024 $675K$627K$47K$136K 990 PDF
FY2022Filed with the IRS Jul 26, 2023 $522K$503K$19K$89K 990 PDF
FY2021 ViewingFiled with the IRS Aug 12, 2022 $482K$496K−$14K$70K 990 PDF
FY2020Filed with the IRS Jun 8, 2021 $710K$640K$70K$84K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $481,918 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $684,817$450,908
I-9 Program service revenuePrior year $25,225$31,010
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $710,042$481,918
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $64,660$63,045
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $575,610$433,291
I-18 Total expensesPrior year $640,270$496,336
I-19 Revenue less expensesPrior year $69,772−$14,418
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $481,918 across 5 lines filed
VIII-1b Membership dues$9,250
VIII-1e Government grants$441,658
VIII-1h Total contributions, gifts and grants$450,908
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $31,010$31,010
VIII-12 Total revenueRelated to mission $31,010 · Unrelated business $0 · Excluded from tax $0$481,918
Part IX · Statement of functional expenses $496,336 across 8 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $58,385$58,385
IX-10 Payroll taxesPrograms $4,660$4,660
IX-11b Legal feesPrograms $530 · Management $132$662
IX-11c Accounting feesPrograms $24,738 · Management $4,925$29,663
IX-12 Advertising and promotionFundraising $27,678$27,678
IX-22 Depreciation, depletion and amortizationManagement $2,180$2,180
IX-23 InsurancePrograms $5,190$5,190
IX-24 Other expenses (24a–d)Programs $331,993 · Management $3,041 · Fundraising $32,884$367,918
IX-25 Total functional expensesPrograms $425,496 · Management $10,278 · Fundraising $60,562$496,336
Part X · Balance sheet $92,124 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $35,174$14,996
X-4 Accounts receivableStart of year $66,900$74,531
X-9 Prepaid expenses and deferred chargesStart of year $1,563$2,597
X-10c Land, buildings and equipment, netStart of year $2,180$0
X-16 Total assetsStart of year $105,817$92,124
X-17 Accounts payable and accrued expensesStart of year $10,217$8,800
X-19 Deferred revenueStart of year $11,268$13,410
X-26 Total liabilitiesStart of year $21,485$22,210
X-27 Net assets without donor restrictionsStart of year $84,332$69,914
X-32 Total net assets or fund balancesStart of year $84,332$69,914
X-33 Total liabilities and net assetsStart of year $105,817$92,124
Part XI · Reconciliation of net assets $69,914 net assets at year end
XI-1 Total revenue$481,918
XI-2 Total expenses$496,336
XI-3 Revenue less expenses−$14,418
XI-4 Net assets at start of year$84,332
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$69,914

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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