Civic Intelligence

Southeast Texas Camp Fire Council

990EZ • Fiscal year 2020 • EIN 74-1292006

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization ProfileN/A
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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$73,305

Down $3,479 (-4.5%) from 2019

Net Assets

Up

$62,643

Up $1,222 (+2.0%) from 2019

Liabilities

Down

$10,662

Down $4,701 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Down

$34,608

Down $32,732 (-49%) from 2019

Expenses

Down

$33,387

Down $28,291 (-46%) from 2019

Net Income

Down

$1,221

Down $4,441 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$73,305
Liabilities$10,662
Net Assets$62,643
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$34,608
Expenses$33,387
Net Income$1,221
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$34,608
Mission and Program Overview

Mission

To build caring, confident youth and future leaders.

Program Services

DescriptionGrantsExpenses
TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS.-$33,387
Compensation and Service Providers
Top Officer Pay76th percentile

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
2021-10-22
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 690 insurance 3,711 bank charges 1,816 camping expense 498 contract labor 2,130 meals and entertainment 1,709 miscellaneous 8 organizational dues 1,206 payroll expense 266 pool maintenance 1,265 supplies 617 taxes and licenses 103 telephone 769 non-investment depreciation 4,948 total 19,736”

Form 990-ez, Part II, Line 24

“Building & equipment 328,514 329,326 less accumulated depreciation 276,639 281,587 total 51,875 47,739”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 15,363 10,662”

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KELLY GONZALES
CompensationExplanation/CompensationExplanationGrp/PersonNm1NETTY GIGLIO
CompensationExplanation/CompensationExplanationGrp/PersonNm2CINDY GIGLIO
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHARLOTTE PIEPENHAGEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4BLAIN GONZALES
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/BOYAmt08410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073305
IRS990EZ/GrossReceiptsAmt034608
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016500
IRS990EZ/LandAndBuildingsGrp/EOYAmt016500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062643
IRS990EZ/OccupancyRentUtltsAndMaintAmt011734
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/BOYAmt051875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047739
IRS990EZ/OtherExpensesTotalAmt019736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS.
IRS990EZ/ProgramServiceRevenueAmt032248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01726
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015363
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010662
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033387
IRS990EZ/TotalProgramServiceExpensesAmt033387
IRS990EZ/TotalRevenueAmt034608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319927
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0341687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088540
IRS990ScheduleA/Total509Grp/TotalAmt0341687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 690 INSURANCE 3,711 BANK CHARGES 1,816 CAMPING EXPENSE 498 CONTRACT LABOR 2,130 MEALS AND ENTERTAINMENT 1,709 MISCELLANEOUS 8 ORGANIZATIONAL DUES 1,206 PAYROLL EXPENSE 266 POOL MAINTENANCE 1,265 SUPPLIES 617 TAXES AND LICENSES 103 TELEPHONE 769 NON-INVESTMENT DEPRECIATION 4,948 TOTAL 19,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING & EQUIPMENT 328,514 329,326 LESS ACCUMULATED DEPRECIATION 276,639 281,587 TOTAL 51,875 47,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 15,363 10,662
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE PIEPENHAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04096732838
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST TEXAS CAMP FIRE COUNCIL
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/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/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE A YEATES
ReturnHeader/ReturnTs02021-10-22T15:17:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIEPENHAGEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,305
Liabilities
$10,662
Net assets
$62,643
Revenue
$34,608
Expenses
$33,387
Net income
$1,221
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