Civic Intelligence

Southeast Texas Camp Fire Council

990EZ • Fiscal year 2023 • EIN 74-1292006

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.5%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$1,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$60,074

Down $6,910 (-10%) from 2022

Net Assets

Down

$59,739

Down $5,760 (-8.8%) from 2022

Liabilities

Down

$335

Down $1,150 (-77%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Down

$60,341

Down $10,247 (-15%) from 2022

Expenses

Down

$66,101

Down $5,831 (-8.1%) from 2022

Net Income

Down

-$5,760

Down $4,416 (-329%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$60,074
Liabilities$335
Net Assets$59,739
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$60,341
Expenses$66,101
Net Income-$5,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.0
Gross Receipts
$60,341
Mission and Program Overview

Mission

To build caring, confident youth and future leaders.

Program Services

DescriptionGrantsExpenses
TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS.-$66,101
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY GONZALESPresident-$1,000-$1,000
NETTY GIGLIOSecretary-$0--
FELISHA DAVISVice Preside-$0--
CHARLOTTE PIEPENHAGENTreasurer-$0--
BLAIN GONZALESParliamentar-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Texas Camp Fire Council
EIN
74-1292006
Phone
4096732838
Address
350 FM 256 N, WOODVILLE, TX 75979

Signing Officer

Name
Charlotte Piepenhagen
Title
Treasurer
Phone
4096732838
Signed
2024-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Peter D Simon
Phone
4098920233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 190 insurance 5,166 bank charges 3,390 camping expense 994 contract labor 4,825 meals 6,501 organizational dues 3,000 payroll expense 632 pool maintenance 4,069 supplies 2,928 telephone 990 non-investment depreciation 5,648 total 38,333”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 1”

Form 990-ez, Part II, Line 24

“Building & equipment 337,967 337,967 less accumulated depreciation 293,210 298,857 total 44,757 39,110”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 1,485 335”

Raw XML Appendix156 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/BOYAmt05726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04436
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060074
IRS990EZ/GrossReceiptsAmt060341
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016500
IRS990EZ/LandAndBuildingsGrp/EOYAmt016500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059739
IRS990EZ/OccupancyRentUtltsAndMaintAmt018532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NETTY GIGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELISHA DAVIS
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/BOYAmt044757
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039110
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt038333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt055905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07820
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01485
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0335
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066101
IRS990EZ/TotalProgramServiceExpensesAmt066101
IRS990EZ/TotalRevenueAmt060341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067340
IRS990ScheduleA/Total509Grp/TotalAmt0307716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 190 INSURANCE 5,166 BANK CHARGES 3,390 CAMPING EXPENSE 994 CONTRACT LABOR 4,825 MEALS 6,501 ORGANIZATIONAL DUES 3,000 PAYROLL EXPENSE 632 POOL MAINTENANCE 4,069 SUPPLIES 2,928 TELEPHONE 990 NON-INVESTMENT DEPRECIATION 5,648 TOTAL 38,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING & EQUIPMENT 337,967 337,967 LESS ACCUMULATED DEPRECIATION 293,210 298,857 TOTAL 44,757 39,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 1,485 335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE PIEPENHAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04096732838
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST TEXAS CAMP FIRE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0741292006
ReturnHeader/Filer/PhoneNum04096732838
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 FM 256 N
ReturnHeader/Filer/USAddress/CityNm0WOODVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075979
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER D SIMON
ReturnHeader/ReturnTs02024-06-28T15:02:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIEPENHAGEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,074
Liabilities
$335
Net assets
$59,739
Revenue
$60,341
Expenses
$66,101
Net income
-$5,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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