Civic Intelligence

El Dorado Council of Camp Fire Inc

EIN 71-0245472 • 501(c)3 • El Dorado, AR

Profile

To build caring, confident youth and future leaders.

915 Arkansas StreetEl Dorado, AR 71730

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$371,238

Up $11,321 (+3.1%) from 2023

Liabilities

Up

$14,344

Up $3,329 (+30%) from 2023

Net Assets

Up

$356,894

Up $7,992 (+2.3%) from 2023

Revenue

Up

$244,163

Up $803 (+0.3%) from 2023

Expenses

Down

$239,053

Down $2,799 (-1.2%) from 2023

Net Income

Up

$5,110

Up $3,602 (+239%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $312,681Liabilities 2010: $66,175Net Assets 2010: $246,5062010Assets 2011: $306,189Liabilities 2011: $59,265Net Assets 2011: $246,9242011Assets 2012: $305,267Liabilities 2012: $55,316Net Assets 2012: $249,9512012Assets 2013: $297,144Liabilities 2013: $47,622Net Assets 2013: $249,5222013Assets 2014: $309,753Liabilities 2014: $40,915Net Assets 2014: $268,8382014Assets 2015: $303,416Liabilities 2015: $34,041Net Assets 2015: $269,3752015Assets 2016: $324,224Liabilities 2016: $27,445Net Assets 2016: $296,7792016Assets 2017: $307,216Liabilities 2017: $20,209Net Assets 2017: $287,0072017Assets 2018: $318,424Liabilities 2018: $5,336Net Assets 2018: $313,0882018Assets 2019: $324,993Liabilities 2019: $3,179Net Assets 2019: $321,8142019Assets 2020: $340,919Liabilities 2020: $3,008Net Assets 2020: $337,9112020Assets 2021: $354,141Liabilities 2021: $7,604Net Assets 2021: $346,5372021Assets 2022: $344,632Liabilities 2022: $8,850Net Assets 2022: $335,7822022Assets 2023: $359,917Liabilities 2023: $11,015Net Assets 2023: $348,9022023Assets 2024: $371,238Liabilities 2024: $14,344Net Assets 2024: $356,8942024

Highlighted filing

2024

Assets$371,238
Liabilities$14,344
Net Assets$356,894

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $117,4252010Expenses 2011: $125,1882011Revenue 2012: $139,683Expenses 2012: $136,865Net Income 2012: $2,8182012Revenue 2013: $147,828Expenses 2013: $148,201Net Income 2013: -$3732013Revenue 2014: $183,266Expenses 2014: $163,558Net Income 2014: $19,7082014Revenue 2015: $165,968Expenses 2015: $164,941Net Income 2015: $1,0272015Revenue 2016: $178,459Expenses 2016: $154,579Net Income 2016: $23,8802016Revenue 2017: $157,356Expenses 2017: $168,488Net Income 2017: -$11,1322017Revenue 2018: $208,280Expenses 2018: $176,524Net Income 2018: $31,7562018Revenue 2019: $187,453Expenses 2019: $183,928Net Income 2019: $3,5252019Revenue 2020: $191,264Expenses 2020: $175,792Net Income 2020: $15,4722020Revenue 2021: $193,280Expenses 2021: $187,028Net Income 2021: $6,2522021Revenue 2022: $218,938Expenses 2022: $215,527Net Income 2022: $3,4112022Revenue 2023: $243,360Expenses 2023: $241,852Net Income 2023: $1,5082023Revenue 2024: $244,163Expenses 2024: $239,053Net Income 2024: $5,1102024

Highlighted filing

2024

Revenue$244,163
Expenses$239,053
Net Income$5,110

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.14$3.57$2.44$2.39$0.05
2023Summary only. Only limited summary data is available for this year.$3.60$0.11$3.49$2.43$2.42$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.09$3.36$2.19$2.16$0.03
2021Summary only. Only limited summary data is available for this year.$3.54$0.08$3.47$1.93$1.87$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.03$3.38$1.91$1.76$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.03$3.22$1.87$1.84$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.05$3.13$2.08$1.77$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.20$2.87$1.57$1.68$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.27$2.97$1.78$1.55$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.34$2.69$1.66$1.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.41$2.69$1.83$1.64$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.48$2.50$1.48$1.48$0.00
2012Summary only. Only limited summary data is available for this year.$3.05$0.55$2.50$1.40$1.37$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.59$2.47$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.66$2.47$1.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$240,781
Mission and Program Overview

Mission

To build caring, confident youth and future leaders.

To improve those conditions in society which affect youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$165,587$165,968▲ $381
Accounts Receivable$38,020$50,000▲ $11,980
Investments Other Securities$37,755$44,613▲ $6,858
Cash and Non-Interest-Bearing Accounts$53,753$40,997▼ $12,756
Savings and Temporary Cash Investments$23,309$23,415▲ $106
Total Assets$318,424$324,993▲ $6,569
Liabilities
Accounts Payable and Accrued Expenses$5,336$3,179▼ $2,157
Total Liabilities$5,336$3,179▼ $2,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,938$271,814▼ $37,124
Net Assets With Donor Restrictions$4,150$50,000▲ $45,850
Total Net Assets Fund Balance$313,088$321,814▲ $8,726
Total Liabilities and Net Assets / Fund Balance$318,424$324,993▲ $6,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,691$197,718$335,409
Equipment$13,152$52,133$65,285
Land$15,125-$15,125
Other Securities$44,613--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christy WilsonPresident
Brandi ConnorVice President
Amber MurphyBoard Member
Ashley ArnoldBoard Member
Bryan McduffieBoard Member
Carmine CookBoard Member
Lindsey KennebeckBoard Member
Mary ColeBoard Member
Molly ShepherdBoard Member
Nichole NelsonBoard Member
Patti SimpsonBoard Member
Teresa WalthallBoard Member
Thad MasonBoard Member
Traci DutchoverBoard Member
Tracy MillsBoard Member
Tiffney HughesSecretary
Becky MclellandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,612
Program Service Revenue
$18,574
Investment Income
$1,763
Other Revenue
$54,504
Change in Net Assets
$3,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,043
Salaries, Compensation, and Employee Benefits$80,885
Total Fundraising Expense$5,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,500$8,400$2,100$42,000
Other Salaries and Wages$30,384--$30,384
Depreciation Depletion$14,055$132-$14,187
Occupancy$8,804$4,712-$13,516
Payments to Affiliates$9,349--$9,349
Fees for Services Accounting-$9,344-$9,344
Payroll Taxes$4,734$643$161$5,538
All Other Expenses$219$1,667$2,665$4,551
Insurance$2,948$983-$3,931
Other Expenses$2,781$3,363-$3,363
Pension Plan Contributions$2,222$593$148$2,963
Conferences and Meetings$2,093--$2,093
Office Expenses$582$582-$1,164
Travel$1,159--$1,159
Total Functional Expenses$143,392$35,462$5,074$183,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,265
Fundraising Direct Expenses$53,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales----
Haunted House----
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
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
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

Accountant provides a copy of the review to the governing body. The signing officer reviews the return before it is signed and filed.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Camp Fire El Dorado Inc
EIN
71-0245472
Phone
8708623463
Address
915 ARKANSAS STREET, EL DORADO, AR 71730

Signing Officer

Name
Leanne Harrell
Title
Executive Director
Phone
8708623463
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Harrell
Formed
1981
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
23
Volunteers
150

Preparer

Firm
EMRICH & SCROGGINS LLP CPA'S
Address
920 NORTH JEFFERSON, EL DORADO, AR 71730-4621
Preparer
Stacy D Scroggins
Phone
8708626510
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting standards codification (asc) topic 740, income taxes, requires an entity to recognize a liability for taxes to the extent of any unrelated business income as defined by irs regulations. The organization is liable for taxes to the extent of any unrelated business income as defined by irs regulations. The organization believes that is has not engaged in any unrelated business income activities as defined by irs regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were not liabilities recorded for uncertain tax positions during the tax year. If a tax position does not meet the minimum statutory threshold to avoid payment of penalties and interest, the company recognizes an expense for the amount of statutory penalty in the period in which it claims or expects to claim the position in the return. Any penalties and interest accrued are recognized as expenses. No penalties and interest were recognized in the financial statements during the year.

Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03179
IRS990/AccountsReceivableGrp/BOYAmt038020
IRS990/AccountsReceivableGrp/EOYAmt050000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THOSE CONDITIONS IN SOCIETY WHICH AFFECT YOUTH
IRS990/AllOtherExpensesGrp/FundraisingAmt02665
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0219
IRS990/AllOtherExpensesGrp/TotalAmt04551
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEANNE HARRELL
IRS990/BooksInCareOfDetail/PhoneNum08708623463
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 ARKANSAS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL DORADO
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IRS990/Desc0TO PROVIDE, THROUGH A PROGRAM OF INFORMAL EDUCATION, OPPORTUNITIES FOR YOUTH TO REALIZE THEIR POTENTIAL AND TO FUNCTION EFFECTIVELY AS CARING, SELF-DIRECTED INDIVIDUALS, AND TO BE RESPONSIBLE TO THEMSELVES AND OTHERS
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04712
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23363
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IRS990/PrincipalOfficerNm0LEANNE HARRELL
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY CAMP
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt023309
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335409
IRS990ScheduleD/EquipmentGrp/BookValueAmt013152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015125
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt044613
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION BELIEVES THAT IS HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME ACTIVITIES AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NOT LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS DURING THE TAX YEAR. IF A TAX POSITION DOES NOT MEET THE MINIMUM STATUTORY THRESHOLD TO AVOID PAYMENT OF PENALTIES AND INTEREST, THE COMPANY RECOGNIZES AN EXPENSE FOR THE AMOUNT OF STATUTORY PENALTY IN THE PERIOD IN WHICH IT CLAIMS OR EXPECTS TO CLAIM THE POSITION IN THE RETURN. ANY PENALTIES AND INTEREST ACCRUED ARE RECOGNIZED AS EXPENSES. NO PENALTIES AND INTEREST WERE RECOGNIZED IN THE FINANCIAL STATEMENTS DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt044613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAUNTED HOUSE
IRS990/ScheduleJRequiredInd00

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