Civic Intelligence

Oklahoma Firefighters Burn Camp Inc.

990 • Fiscal year 2018 • EIN 26-3823143

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

PO Box 287Owasso, OK 74055

(918) 637-2591

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

97th percentile

80%

Higher net margin than 97% 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

96th percentile

308%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

98th percentile

439%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$402,906

Up $304,266 (+308%) from 2017

Net Assets

Up

$401,977

Up $304,086 (+311%) from 2017

Liabilities

Up

$929

Up $180 (+24%) from 2017

Revenue

Up

$381,748

Up $310,918 (+439%) from 2017

Expenses

Up

$77,662

Up $29,339 (+61%) from 2017

Net Income

Up

$304,086

Up $281,579 (+1251%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $63,902Net Assets 2015: $63,9022015Assets 2016: $76,193Liabilities 2016: $809Net Assets 2016: $75,3842016Assets 2017: $98,640Liabilities 2017: $749Net Assets 2017: $97,8912017Assets 2018: $402,906Liabilities 2018: $929Net Assets 2018: $401,9772018Assets 2019: $436,730Liabilities 2019: $1,365Net Assets 2019: $435,3652019Assets 2020: $568,533Liabilities 2020: $32Net Assets 2020: $568,5012020Assets 2021: $610,578Liabilities 2021: $319Net Assets 2021: $610,2592021Assets 2022: $515,565Liabilities 2022: $2,921Net Assets 2022: $512,6442022Assets 2023: $664,297Liabilities 2023: $3,685Net Assets 2023: $660,6122023Assets 2024: $804,714Liabilities 2024: $2,118Net Assets 2024: $802,5962024

Highlighted filing

2018

Assets$402,906
Liabilities$929
Net Assets$401,977

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2015: $70,898Expenses 2015: $45,540Net Income 2015: $25,3582015Revenue 2016: $60,877Expenses 2016: $49,395Net Income 2016: $11,4822016Revenue 2017: $70,830Expenses 2017: $48,323Net Income 2017: $22,5072017Revenue 2018: $381,748Expenses 2018: $77,662Net Income 2018: $304,0862018Revenue 2019: $95,518Expenses 2019: $62,130Net Income 2019: $33,3882019Revenue 2020: $85,195Expenses 2020: $24,005Net Income 2020: $61,1902020Revenue 2021: $76,462Expenses 2021: $65,582Net Income 2021: $10,8802021Revenue 2022: $106,399Expenses 2022: $84,887Net Income 2022: $21,5122022Revenue 2023: $161,351Expenses 2023: $81,945Net Income 2023: $79,4062023Revenue 2024: $177,202Expenses 2024: $95,636Net Income 2024: $81,5662024

Highlighted filing

2018

Revenue$381,748
Expenses$77,662
Net Income$304,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$399,299
Mission and Program Overview

Mission

To provide a summer camp experience for children with burns or other disfiguring injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,640$300,118▲ $201,478
Savings and Temporary Cash Investments$0$102,788▲ $102,788
Total Assets$98,640$402,906▲ $304,266
Liabilities
Accounts Payable and Accrued Expenses$749$929▲ $180
Total Liabilities$749$929▲ $180
Net Assets / Fund Balance
Unrestricted Net Assets$97,891$401,977▲ $304,086
Total Net Assets Fund Balance$97,891$401,977▲ $304,086
Total Liabilities and Net Assets / Fund Balance$98,640$402,906▲ $304,266
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tammy WagonerAsst Director
Jennifer KnowltonDirector
Ronn BadertscherLogistics Director
Jason PillarsPublic Relations Director
John TerhuneSecretary
Jennifer ArrowsmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,731
Program Service Revenue
$0
Investment Income
$463
Other Revenue
$7,554
All Other Contributions
$373,731
Change in Net Assets
$304,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$4,783$309-$5,092
Advertising$2,977--$2,977
All Other Expenses$2,148--$2,148
Fees for Services Accounting$1,838--$1,838
Other Expenses$1,837--$1,837
Conferences and Meetings$1,330--$1,330
Insurance$1,031--$1,031
Office Expenses$819--$819
Total Functional Expenses$77,353$309$0$77,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,105
Fundraising Direct Expenses$17,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T-shirt Sale Fundraiser$14,008$14,008$12,688$1,320
Total Events$25,105$25,105$18,072$7,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Governing body reviews a draft of the form 990 before it is finalized.

Form 990, Part VI, Section C, Line 19

Governing documents, conflist of interest policy, and 990 return are available upon request.

Page 6, Part VI, Line 11

Governing body reviews a draft of the form 990 before it is finalized.

Filing and Contact Details

Filer

Filer Name
Oklahoma Firefighters Burn Camp Inc
EIN
26-3823143
Phone
9186372591
Address
PO BOX 287, OWASSO, OK 74055

Signing Officer

Name
Tammy Wagoner
Title
Treasurer
Phone
9186372591
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scotty Stokes
Formed
2011
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Preston Smith Pllc
Address
8118 EAST 63RD STREET, TULSA, OK 74133
Preparer
Preston Smith CPA
Phone
9182501040
Supplemental Narrative

Additional Explanations

Form 990, Line 19

Governing documents, conflist of interest policy, and 990 return are available upon request.

Raw XML Appendix384 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST DIRECTOR
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLIST OF INTEREST POLICY, AND 990 RETURN ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEWS A DRAFT OF THE FORM 990 BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLIST OF INTEREST POLICY, AND 990 RETURN ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6, PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098640
IRS990/TotalAssetsEOYAmt0402906
IRS990/TotalAssetsGrp/BOYAmt098640
IRS990/TotalAssetsGrp/EOYAmt0402906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0373731
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077353
IRS990/TotalFunctionalExpensesGrp/TotalAmt077662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0749
IRS990/TotalLiabilitiesEOYAmt0929
IRS990/TotalLiabilitiesGrp/BOYAmt0749
IRS990/TotalLiabilitiesGrp/EOYAmt0929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018415
IRS990/TotalOtherProgSrvcRevenueAmt031797
IRS990/TotalProgramServiceExpensesAmt077353
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0309
IRS990/TravelGrp/ProgramServicesAmt04783
IRS990/TravelGrp/TotalAmt05092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401977
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 287
IRS990/USAddress/CityNm0OWASSO
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074055
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OKFFBURNCAMP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY WAGONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09186372591
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA FIREFIGHTERS BURN CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0263823143
ReturnHeader/Filer/PhoneNum09186372591
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 287
ReturnHeader/Filer/USAddress/CityNm0OWASSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F942353746019BCCCF3564A2487794A41EAF78A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.207.236.90
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:30:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453944293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESTON SMITH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08118 EAST 63RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074133
ReturnHeader/PreparerPersonGrp/PhoneNum09182501040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRESTON SMITH CPA
ReturnHeader/ReturnTs02019-10-15T12:37:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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