Civic Intelligence

Southeast Texas Camp Fire Council

990EZ • Fiscal year 2016 • EIN 74-1292006

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileN/A
350 Fm 256 NWoodville, TX 75979

(409) 983-7887

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,254

Up $17,413 (+55%) from 2015

Net Assets

Up

$49,254

Up $17,413 (+55%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$88,540

Up $11,080 (+14%) from 2015

Expenses

Down

$73,734

Down $5,733 (-7.2%) from 2015

Net Income

Up

$14,806

Up $16,813 (+838%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2011: $25,537Net Assets 2011: $25,5372011Assets 2012: $51,100Liabilities 2012: $0Net Assets 2012: $51,1002012Assets 2013: $47,164Liabilities 2013: $0Net Assets 2013: $47,1642013Assets 2014: $33,848Liabilities 2014: $0Net Assets 2014: $33,8482014Assets 2015: $31,841Liabilities 2015: $0Net Assets 2015: $31,8412015Assets 2016: $49,254Net Assets 2016: $49,2542016Assets 2017: $73,977Liabilities 2017: $26,605Net Assets 2017: $47,3722017Assets 2018: $76,951Liabilities 2018: $21,191Net Assets 2018: $55,7602018Assets 2019: $76,784Liabilities 2019: $15,363Net Assets 2019: $61,4212019Assets 2020: $73,305Liabilities 2020: $10,662Net Assets 2020: $62,6432020Assets 2021: $73,900Liabilities 2021: $7,056Net Assets 2021: $66,8442021Assets 2022: $66,984Liabilities 2022: $1,485Net Assets 2022: $65,4992022Assets 2023: $60,074Liabilities 2023: $335Net Assets 2023: $59,7392023

Highlighted filing

2016

Assets$49,254
Liabilities-
Net Assets$49,254
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $98,467Expenses 2011: $101,709Net Income 2011: -$3,2422011Revenue 2012: $85,869Expenses 2012: $60,306Net Income 2012: $25,5632012Revenue 2013: $75,414Expenses 2013: $79,168Net Income 2013: -$3,7542013Revenue 2014: $62,948Expenses 2014: $76,264Net Income 2014: -$13,3162014Revenue 2015: $77,460Expenses 2015: $79,467Net Income 2015: -$2,0072015Revenue 2016: $88,540Expenses 2016: $73,734Net Income 2016: $14,8062016Revenue 2017: $75,698Expenses 2017: $77,541Net Income 2017: -$1,8432017Revenue 2018: $74,967Expenses 2018: $66,626Net Income 2018: $8,3412018Revenue 2019: $67,340Expenses 2019: $61,678Net Income 2019: $5,6622019Revenue 2020: $34,608Expenses 2020: $33,387Net Income 2020: $1,2212020Revenue 2021: $74,839Expenses 2021: $65,266Net Income 2021: $9,5732021Revenue 2022: $70,588Expenses 2022: $71,932Net Income 2022: -$1,3442022Revenue 2023: $60,341Expenses 2023: $66,101Net Income 2023: -$5,7602023

Highlighted filing

2016

Revenue$88,540
Expenses$73,734
Net Income$14,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$88,540
Mission and Program Overview

Mission

To build caring, confident youth and future leaders.

Program Services

DescriptionGrantsExpenses
TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS.-$73,734
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY GONZALESPresidentPT$0--
DELIA GIGLIO1st Vice PrePT$0--
CINDY GIGLIO2nd Vice PrePT$0--
CARLY PIEPENHAGENSecretaryPT$0--
CHARLOTTE PIEPENHAGENTreasurerPT$0--
BLAIN GONZALESParliamentarPT$0--
Filing and Contact Details

Filer

Filer Name
Southeast Texas Camp Fire Council
EIN
74-1292006
Address
350 FM 256 N, WOODVILLE, TX 75979

Signing Officer

Name
Charlotte Piepenhagen
Title
Treasurer
Phone
4094899507
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Charlotte a Yeates
Phone
4098920233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses janitorial expense 40 insurance 8,667 bad debts 365 bank charges 985 camping expense 1,753 meals and entertainment 8,037 membership dues 50 miscellaneous 90 organizational dues 5,475 payroll expense 1,419 pool maintenance 1,545 special events expense 1,709 supplies 2,959 taxes and licenses 464 telephone 724 non-investment depreciation 435 total 34,717”

Form 990-ez, Part II, Line 24

“Building & equipment 287,965 287,965 less accumulated depreciation 286,284 286,719 total 1,681 1,246”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLOTTE PIEPENHAGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04099837887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 FM 256 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075979
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02193
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049254
IRS990EZ/GrossReceiptsAmt088540
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016500
IRS990EZ/LandAndBuildingsGrp/EOYAmt016500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049254
IRS990EZ/OccupancyRentUtltsAndMaintAmt020765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELIA GIGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY GIGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLY PIEPENHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLOTTE PIEPENHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BLAIN GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01681
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01246
IRS990EZ/OtherExpensesTotalAmt034717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt086347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017517
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073734
IRS990EZ/TotalProgramServiceExpensesAmt073734
IRS990EZ/TotalRevenueAmt088540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.82120
IRS990ScheduleA/PublicSupportTotal509Amt0318673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054920
IRS990ScheduleA/Total509Grp/TotalAmt0318673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES JANITORIAL EXPENSE 40 INSURANCE 8,667 BAD DEBTS 365 BANK CHARGES 985 CAMPING EXPENSE 1,753 MEALS AND ENTERTAINMENT 8,037 MEMBERSHIP DUES 50 MISCELLANEOUS 90 ORGANIZATIONAL DUES 5,475 PAYROLL EXPENSE 1,419 POOL MAINTENANCE 1,545 SPECIAL EVENTS EXPENSE 1,709 SUPPLIES 2,959 TAXES AND LICENSES 464 TELEPHONE 724 NON-INVESTMENT DEPRECIATION 435 TOTAL 34,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING & EQUIPMENT 287,965 287,965 LESS ACCUMULATED DEPRECIATION 286,284 286,719 TOTAL 1,681 1,246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE PIEPENHAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04094899507
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST TEXAS CAMP FIRE COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0741292006
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 FM 256 N
ReturnHeader/Filer/USAddress/CityNm0WOODVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075979
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C7FB6F60939B0034EDAA58B339134F37C98FA39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C7FB6F60939B0034EDAA58B339134F37C98FA39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR KIKER & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE A YEATES
ReturnHeader/ReturnTs02017-07-17T14:51:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,254
Liabilities
-
Net assets
$49,254
Revenue
$88,540
Expenses
$73,734
Net income
$14,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.60$0.66$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.65$0.71$0.72$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$0.75$0.65$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.63$0.35$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.61$0.67$0.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.56$0.75$0.67$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.47$0.76$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.89$0.74$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.77$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.63$0.76$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.75$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.86$0.60$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.98$1.02$0.03