Civic Intelligence

Southeast Texas Camp Fire Council

990EZ • Fiscal year 2019 • EIN 74-1292006

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

350 Fm 256 NWoodville, TX 75979

(409) 673-2838

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$76,784

Down $167 (-0.2%) from 2018

Net Assets

Up

$61,421

Up $5,661 (+10%) from 2018

Liabilities

Down

$15,363

Down $5,828 (-28%) from 2018

Revenue

Down

$67,340

Down $7,627 (-10%) from 2018

Expenses

Down

$61,678

Down $4,948 (-7.4%) from 2018

Net Income

Down

$5,662

Down $2,679 (-32%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$76,784
Liabilities$15,363
Net Assets$61,421

Operations Trend

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

2019

Revenue$67,340
Expenses$61,678
Net Income$5,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$67,340
Mission and Program Overview

Mission

To build caring, confident youth and future leaders.

Program Services

DescriptionGrantsExpenses
TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS.-$61,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY GONZALESPresident-$0--
NETTY GIGLIOSecretary-$0--
CINDY GIGLIOVice Preside-$0--
CHARLOTTE PIEPENHAGENTreasurer-$0--
BLAIN GONZALESParliamentar-$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
4096732838
Signed
2020-11-11
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 interest expense 1,362 insurance 6,900 advertising 231 bank charges 1,102 camping expense 1,549 meals and entertainment 4,528 membership dues 50 organizational dues 3,287 payroll expense 934 pool maintenance 4,173 printing and publications 137 special events expense 673 supplies 2,962 taxes and licenses 464 telephone 666 non-investment depreciation 4,263 total 33,281

Form 990-ez, Part II, Line 24

Building & equipment 328,514 328,514 less accumulated depreciation 272,376 276,639 total 56,138 51,875

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 21,191 15,363

Raw XML Appendix160 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/PhoneNum04096732838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0439 PINEY POINT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUR LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076784
IRS990EZ/GrossReceiptsAmt067340
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016500
IRS990EZ/LandAndBuildingsGrp/EOYAmt016500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061421
IRS990EZ/OccupancyRentUtltsAndMaintAmt015771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NETTY GIGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY GIGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLOTTE PIEPENHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BLAIN GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051875
IRS990EZ/OtherExpensesTotalAmt033281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS.
IRS990EZ/ProgramServiceRevenueAmt065560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011465
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021191
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015363
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061678
IRS990EZ/TotalProgramServiceExpensesAmt061678
IRS990EZ/TotalRevenueAmt067340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0540
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0371189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064110
IRS990ScheduleA/Total509Grp/TotalAmt0371189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 1,362 INSURANCE 6,900 ADVERTISING 231 BANK CHARGES 1,102 CAMPING EXPENSE 1,549 MEALS AND ENTERTAINMENT 4,528 MEMBERSHIP DUES 50 ORGANIZATIONAL DUES 3,287 PAYROLL EXPENSE 934 POOL MAINTENANCE 4,173 PRINTING AND PUBLICATIONS 137 SPECIAL EVENTS EXPENSE 673 SUPPLIES 2,962 TAXES AND LICENSES 464 TELEPHONE 666 NON-INVESTMENT DEPRECIATION 4,263 TOTAL 33,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING & EQUIPMENT 328,514 328,514 LESS ACCUMULATED DEPRECIATION 272,376 276,639 TOTAL 56,138 51,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 21,191 15,363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE PIEPENHAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04096732838
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionCreationDeviceId05DD71D9BA81EC8FBEDE969E2CB1E7068EDD9AD96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B48821AAD208FCBFCDC673D8BF6FBDEB9F6FA211
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.26.177.84
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:59:54
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE A YEATES
ReturnHeader/ReturnTs02020-11-11T12:59:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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