Civic Intelligence

Southeast Texas Camp Fire Council

EIN 74-1292006 • 501(c)3 • Woodville, TX

Profile

To build caring confident future leaders

350 Fm 256 NWoodville, TX 75979

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$1,000

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$60,074

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

Liabilities

Down

$335

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

Net Assets

Down

$59,739

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

Operations
Liabilities / Revenue67th percentileNet Margin31st 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

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth38th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

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
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
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

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 Pay82nd 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

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