Civic Intelligence

Camp Fire USA Central New York Council

990 • Fiscal year 2012 • EIN 15-0539112

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.CAMPTALOOLI.ORG
Pennellville, NY
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.9%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$384,985

Down $18,118 (-4.5%) from 2011

Net Assets

Down

$381,863

Down $17,125 (-4.3%) from 2011

Liabilities

Down

$3,122

Down $993 (-24%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Down

$291,219

Down $164,703 (-36%) from 2011

Expenses

Up

$308,344

Up $27,188 (+9.7%) from 2011

Net Income

Down

-$17,125

Down $191,891 (-110%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $284,613Liabilities 2010: $60,391Net Assets 2010: $224,2222010Assets 2011: $403,103Liabilities 2011: $4,115Net Assets 2011: $398,9882011Assets 2012: $384,985Liabilities 2012: $3,122Net Assets 2012: $381,8632012Assets 2013: $383,138Liabilities 2013: $2,227Net Assets 2013: $380,9112013Assets 2014: $427,630Liabilities 2014: $3,271Net Assets 2014: $424,3592014Assets 2015: $410,077Liabilities 2015: $3,226Net Assets 2015: $406,8512015Assets 2016: $423,245Liabilities 2016: $1,552Net Assets 2016: $421,6932016Assets 2017: $557,005Liabilities 2017: $5,817Net Assets 2017: $551,1882017Assets 2018: $610,375Liabilities 2018: $3,625Net Assets 2018: $606,7502018Assets 2019: $950,451Liabilities 2019: $4,909Net Assets 2019: $945,5422019

Highlighted filing

2012

Assets$384,985
Liabilities$3,122
Net Assets$381,863
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $447,474Expenses 2010: $307,760Net Income 2010: $139,7142010Revenue 2011: $455,922Expenses 2011: $281,156Net Income 2011: $174,7662011Revenue 2012: $291,219Expenses 2012: $308,344Net Income 2012: -$17,1252012Revenue 2013: $299,182Expenses 2013: $300,134Net Income 2013: -$9522013Revenue 2014: $291,409Expenses 2014: $247,961Net Income 2014: $43,4482014Revenue 2015: $334,797Expenses 2015: $352,305Net Income 2015: -$17,5082015Revenue 2016: $317,185Expenses 2016: $302,343Net Income 2016: $14,8422016Revenue 2017: $545,394Expenses 2017: $369,406Net Income 2017: $175,9882017Revenue 2018: $443,039Expenses 2018: $387,477Net Income 2018: $55,5622018Revenue 2019: $707,968Expenses 2019: $369,176Net Income 2019: $338,7922019

Highlighted filing

2012

Revenue$291,219
Expenses$308,344
Net Income-$17,125
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2019)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To provide affordable youth programs based on team building and outdoor activities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$384,985
Liabilities
$3,122
Net assets
$381,863
Revenue
$291,219
Expenses
$308,344
Net income
-$17,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.50$0.05$9.46$7.08$3.69$3.39
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.04$6.07$4.43$3.87$0.56
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.06$5.51$5.45$3.69$1.76
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.02$4.22$3.17$3.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.03$4.07$3.35$3.52$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.03$4.24$2.91$2.48$0.43
2013Summary only. Only limited summary data is available for this year.$3.83$0.02$3.81$2.99$3.00$0.01
2012Summary only. Only limited summary data is available for this year.$3.85$0.03$3.82$2.91$3.08$0.17
2011Summary only. Only limited summary data is available for this year.$4.03$0.04$3.99$4.56$2.81$1.75
2010Summary only. Only limited summary data is available for this year.$2.85$0.60$2.24$4.47$3.08$1.40