Civic Intelligence

Camp Fire USA Tejas Council

990EZ • Fiscal year 2012 • EIN 74-1285451

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

Organization ProfileWWW.CAMPFIRETEJAS.ORG

View Organization Page

PO Box 781376714-7813
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

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

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

Net Margin

88th percentile

37%

Higher net margin than 88% 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

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$57,949

Down $65,184 (-53%) from 2011

Net Assets

Up

$55,625

Up $22,315 (+67%) from 2011

Liabilities

Down

$2,324

Down $87,499 (-97%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

$49,800

No earlier filing loaded for comparison.

Expenses

Down

$31,530

Down $621,586 (-95%) from 2011

Net Income

$18,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2010: $185,411Liabilities 2010: $92,345Net Assets 2010: $93,0662010Assets 2011: $123,133Liabilities 2011: $89,823Net Assets 2011: $33,3102011Assets 2012: $57,949Liabilities 2012: $2,324Net Assets 2012: $55,6252012Assets 2013: $197,501Liabilities 2013: $2,324Net Assets 2013: $195,1772013Assets 2014: $197,055Liabilities 2014: $2,324Net Assets 2014: $194,7312014Assets 2015: $191,431Liabilities 2015: $2,324Net Assets 2015: $189,1072015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$57,949
Liabilities$2,324
Net Assets$55,625
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $610,7162010Expenses 2011: $653,1162011Revenue 2012: $49,800Expenses 2012: $31,530Net Income 2012: $18,2702012Revenue 2013: $143,508Expenses 2013: $8,705Net Income 2013: $134,8032013Revenue 2014: $725Expenses 2014: $1,784Net Income 2014: -$1,0592014Revenue 2015: $710Expenses 2015: $5,431Net Income 2015: -$4,7212015Revenue 2016: $960Expenses 2016: $191,953Net Income 2016: -$190,9932016

Highlighted filing

2012

Revenue$49,800
Expenses$31,530
Net Income$18,270
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To build caring, confident youth and future leaders.

Filing and Contact Details

Filer

EIN
74-1285451
Raw XML Appendix188 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY071530
IRS990EZ/CashSavingsAndInvestments/EOY019063
IRS990EZ/ContributionsGiftsGrantsEtc039330
IRS990EZ/CostOtherBasisAndSalesExpenses02948
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear018270
IRS990EZ/FeesAndOthPymtToIndContractors013835
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome011990
IRS990EZ/GainOrLossFromSaleOfAssets0-2948
IRS990EZ/GrossReceipts061508
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0201
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY08112
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033310
IRS990EZ/NetAssetsOrFundBalancesBOY033310
IRS990EZ/NetAssetsOrFundBalances/EOY055625
IRS990EZ/NetAssetsOrFundBalancesEOY055625
IRS990EZ/OccupancyRentUtilitiesAndMaint04594
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDALL MULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID DICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE SYKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL WENZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP OF FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY051603
IRS990EZ/OtherAssetsTotal/EOY030774
IRS990EZ/OtherChangesInNetAssets04045
IRS990EZ/OtherExpensesTotal07906
IRS990EZ/OtherRevenueTotal0835
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS.
IRS990EZ/PrintingPublicationsPostage05195
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAMP FIRE CLUB PROGRAM: PROVIDES SMALL GROUP EXPERIENCES FOR CHILDREN K-12TH GRADE. CLUBS ARE REGULARLY SCHEDULED SMALL GROUPS THAT MEET AND PROVIDE AGE APPROPRIATE ACTIVITIES THAT TEACH INDEPENDENCE, RESPONSIBILITY, SERVICE TO THE COMMUNMITY AND PERSONAL LIFE SKILLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010405
IRS990EZ/ProgramServiceRevenue09152
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses08760
IRS990EZ/SpecialEventsNetIncomeLoss03230
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY089823
IRS990EZ/SumOfTotalLiabilities/EOY02324
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7813
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WACO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0767147813
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID BRENNAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02547612020
IRS990EZ/TotalAssets/BOY0123133
IRS990EZ/TotalAssets/EOY057949
IRS990EZ/TotalExpenses031530
IRS990EZ/TotalProgramServiceExpenses010405
IRS990EZ/TotalRevenue049800
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CAMPFIRETEJAS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0263442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0287573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0198857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0264338
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01027818
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04890
IRS990ScheduleA/GrossInvestmentIncome170/Total05204
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99610
IRS990ScheduleA/PublicSupportTotal17001027818
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013608
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0263442
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0287573
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0198857
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0264338
IRS990ScheduleA/Total170/Total01027818
IRS990ScheduleA/TotalSupport01033022
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 201..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REFUNDS AND REBATES. AMOUNT: 216. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 619. TOTAL TO FORM 990-EZ, LINE 8: 835.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 1,017. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,577. TOTAL TO FORM 990-EZ, LINE 14: 4,594.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE-LIABILITY. AMOUNT: 2,078. DESCRIPTION: MEALS. AMOUNT: 121. DESCRIPTION: AUTO. AMOUNT: 50. DESCRIPTION: SUPPLIES. AMOUNT: 5,071. DESCRIPTION: BANK CHARGES. AMOUNT: 586. TOTAL TO FORM 990-EZ, LINE 16: 7,906.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 4,045.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,797. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS-OTHER SECURITIES. BEG. OF YEAR AMOUNT: 26,729. END OF YEAR AMOUNT: 30,774. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,077. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 89,823. END OF YEAR AMOUNT: 2,324.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0741285451
ReturnHeader/Filer/Name/BusinessNameLine10CAMP FIRE USA TEJAS COUNCIL
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/Phone02547612020
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7813
ReturnHeader/Filer/USAddress/City0WACO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0767147813
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0RANDALL MULL
ReturnHeader/Officer/Phone02547612020
ReturnHeader/Officer/Title0VP OF FINANCE
ReturnHeader/Preparer/DatePrepared02013-04-19
ReturnHeader/PreparerFirm/EIN0742533381
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0767104459
ReturnHeader/Preparer/Name0NANCY A TOUPS
ReturnHeader/Preparer/Phone02547764190
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T08:32:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,949
Liabilities
$2,324
Net assets
$55,625
Revenue
$49,800
Expenses
$31,530
Net income
$18,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$1.92$1.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.02$1.89$0.01$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.95$1.44$0.09$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.50$0.32$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.90$0.33$6.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.92$0.93$6.11