Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$76,951
Up $2,974 (+4.0%) from 2017
Net Assets
Up$55,760
Up $8,388 (+18%) from 2017
Liabilities
Down$21,191
Down $5,414 (-20%) from 2017
Revenue And Expenses
Revenue
Down$74,967
Down $731 (-1.0%) from 2017
Expenses
Down$66,626
Down $10,915 (-14%) from 2017
Net Income
Up$8,341
Up $10,184 (+553%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $74,967
Mission and Program Overview
Mission
To build caring, confident youth and future leaders.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. | - | $66,626 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY GONZALES | President | - | $0 | - | - |
| DELIA GIGLIO | 1st Vice Pre | - | $0 | - | - |
| CINDY GIGLIO | 2nd Vice Pre | - | $0 | - | - |
| CARLY PIEPENHAGEN | Secretary | - | $0 | - | - |
| CHARLOTTE PIEPENHAGEN | Treasurer | - | $0 | - | - |
| BLAIN GONZALES | Parliamentar | - | $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
- 2019-05-14
- 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 1,775 insurance 7,039 advertising 344 bank charges 1,273 camping expense 1,765 meals and entertainment 5,109 membership dues 50 miscellaneous 239 organizational dues 5,163 payroll expense 915 pool maintenance 2,504 printing and publications 272 special events expense 736 supplies 3,767 taxes and licenses 464 telephone 637 non-investment depreciation 4,131 total 36,183”
Form 990-ez, Part I, Line 20
“OTHER 47”
Form 990-ez, Part II, Line 24
“Building & equipment 322,601 328,514 less accumulated depreciation 268,245 272,376 total 54,356 56,138”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 26,605 21,191”
Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHARLOTTE PIEPENHAGEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4096732838 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 439 PINEY POINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUR LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77659 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3121 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4313 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4177 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8341 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1443 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73977 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76951 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74967 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 16500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47372 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55760 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47372 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55760 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17725 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY GONZALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DELIA GIGLIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY GIGLIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARLY PIEPENHAGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLOTTE PIEPENHAGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BLAIN GONZALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PARLIAMENTAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 54356 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 56138 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 47 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36183 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70790 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66626 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11275 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26605 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21191 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66626 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66626 |
| IRS990EZ/TotalRevenueAmt | 0 | 74967 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 329994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 540 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 366538 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62689 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 366538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 76232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 367078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST EXPENSE 1,775 INSURANCE 7,039 ADVERTISING 344 BANK CHARGES 1,273 CAMPING EXPENSE 1,765 MEALS AND ENTERTAINMENT 5,109 MEMBERSHIP DUES 50 MISCELLANEOUS 239 ORGANIZATIONAL DUES 5,163 PAYROLL EXPENSE 915 POOL MAINTENANCE 2,504 PRINTING AND PUBLICATIONS 272 SPECIAL EVENTS EXPENSE 736 SUPPLIES 3,767 TAXES AND LICENSES 464 TELEPHONE 637 NON-INVESTMENT DEPRECIATION 4,131 TOTAL 36,183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER 47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING & EQUIPMENT 322,601 328,514 LESS ACCUMULATED DEPRECIATION 268,245 272,376 TOTAL 54,356 56,138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 26,605 21,191 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLOTTE PIEPENHAGEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4096732838 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEAST TEXAS CAMP FIRE COUNCIL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 741292006 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 350 FM 256 N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75979 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 76E7DB72AD1957176E92EED079C98C5CC1618CB6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B48821AAD208FCBFCDC673D8BF6FBDEB9F6FA211 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.26.177.84 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:14:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010560057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDGAR KIKER & CROSS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3440 EASTEX FWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 777031896 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4098920233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLOTTE A YEATES |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T11:14:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,951
- Liabilities
- $21,191
- Net assets
- $55,760
- Revenue
- $74,967
- Expenses
- $66,626
- Net income
- $8,341