Civic Intelligence

Camp Fire Central Texas

990 • Fiscal year 2017 • EIN 74-1552713

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

PO Box 303040Austin, TX 78703

(512) 349-2111

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.12x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$206,603

Up $33,599 (+19%) from 2016

Net Assets

Up

$139,808

Up $30,134 (+27%) from 2016

Liabilities

Up

$66,795

Up $3,465 (+5.5%) from 2016

Revenue

Up

$566,455

Up $113,365 (+25%) from 2016

Expenses

Up

$536,321

Up $91,818 (+21%) from 2016

Net Income

Up

$30,134

Up $21,547 (+251%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $385,907Liabilities 2011: $48,084Net Assets 2011: $337,8232011Assets 2012: $338,217Liabilities 2012: $64,235Net Assets 2012: $273,9822012Assets 2013: $121,393Liabilities 2013: $71,720Net Assets 2013: $49,6732013Assets 2014: $158,486Liabilities 2014: $59,307Net Assets 2014: $99,1792014Assets 2015: $164,739Liabilities 2015: $63,652Net Assets 2015: $101,0872015Assets 2016: $173,004Liabilities 2016: $63,330Net Assets 2016: $109,6742016Assets 2017: $206,603Liabilities 2017: $66,795Net Assets 2017: $139,8082017Assets 2018: $119,115Liabilities 2018: $94,390Net Assets 2018: $24,7252018Assets 2019: $177,260Liabilities 2019: $85,266Net Assets 2019: $91,9942019Assets 2020: $178,029Liabilities 2020: $43,493Net Assets 2020: $134,5362020Assets 2021: $298,123Liabilities 2021: $68,021Net Assets 2021: $230,1022021Assets 2022: $210,377Liabilities 2022: $82,939Net Assets 2022: $127,4382022Assets 2023: $169,032Liabilities 2023: $59,457Net Assets 2023: $109,5752023Assets 2024: $138,234Liabilities 2024: $40,815Net Assets 2024: $97,4192024

Highlighted filing

2017

Assets$206,603
Liabilities$66,795
Net Assets$139,808

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $738,866Expenses 2011: $559,323Net Income 2011: $179,5432011Revenue 2012: $617,750Expenses 2012: $681,591Net Income 2012: -$63,8412012Revenue 2013: $373,837Expenses 2013: $598,146Net Income 2013: -$224,3092013Revenue 2014: $468,731Expenses 2014: $429,681Net Income 2014: $39,0502014Revenue 2015: $404,169Expenses 2015: $402,261Net Income 2015: $1,9082015Revenue 2016: $453,090Expenses 2016: $444,503Net Income 2016: $8,5872016Revenue 2017: $566,455Expenses 2017: $536,321Net Income 2017: $30,1342017Revenue 2018: $458,809Expenses 2018: $573,892Net Income 2018: -$115,0832018Revenue 2019: $476,553Expenses 2019: $409,284Net Income 2019: $67,2692019Revenue 2020: $437,128Expenses 2020: $394,586Net Income 2020: $42,5422020Revenue 2021: $440,214Expenses 2021: $344,648Net Income 2021: $95,5662021Revenue 2022: $440,077Expenses 2022: $542,741Net Income 2022: -$102,6642022Revenue 2023: $1,042,289Expenses 2023: $1,060,152Net Income 2023: -$17,8632023Revenue 2024: $752,670Expenses 2024: $764,826Net Income 2024: -$12,1562024

Highlighted filing

2017

Revenue$566,455
Expenses$536,321
Net Income$30,134
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$580,113
Mission and Program Overview

Mission

The mission of camp fire central texas is to build caring, confident youth and future leaders. We pursue this through active learning, outdoor experiences, service to community, and by engaging families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,328$115,146▲ $59,818
Pledges and Grants Receivable$88,902$66,363▼ $22,539
Land, Buildings, and Equipment, Net$17,396$17,721▲ $325
Prepaid Expenses and Deferred Charges$8,454$7,373▼ $1,081
Inventories for Sale or Use$2,924$0▼ $2,924
Total Assets$173,004$206,603▲ $33,599
Liabilities
Other Liabilities$51,009$32,469▼ $18,540
Deferred Revenue$0$31,453▲ $31,453
Accounts Payable and Accrued Expenses$12,321$2,873▼ $9,448
Total Liabilities$63,330$66,795▲ $3,465
Net Assets / Fund Balance
Temporarily Rstr Net Assets$97,342$126,750▲ $29,408
Unrestricted Net Assets$9,617$10,343▲ $726
Permanently Rstr Net Assets$2,715$2,715→ $0
Total Net Assets Fund Balance$109,674$139,808▲ $30,134
Total Liabilities and Net Assets / Fund Balance$173,004$206,603▲ $33,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,721$59,848$77,569

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,715---$2,715
2015$2,715---$2,715
2014$2,715---$2,715
2013$2,715---$2,715
2012$2,715---$2,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara DunhamExecutive DirectorFT$67,230$4,313$71,543

Board Members and Trustees

NameTitle
Diana WheelerPresident
Chris CrowleyVice President
Cindy LoefflerVice President
Even WelshVice President
Beth Fagin PayanDirector
Bobbi IshcomerDirector
Carah-beth BassDirector
Carol JacksonDirector
James MurphyDirector
Leann IshcomerDirector
Marya FowlerDirector
Ceclie NortonSecretary
Michael SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,094
Program Service Revenue
$142,271
Investment Income
$90
Other Revenue
$0
All Other Contributions
$292,967
Change in Net Assets
$30,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$566,455
Total Revenue per Form 990
$566,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,372
Other Expenses$183,949
Total Fundraising Expense$52,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,722-$14,021$238,743
Current Officers, Directors, Trustees, and Key Employees$58,123$5,863$7,557$71,543
Fees for Services Other$24,736$1,579$12,990$39,305
Payroll Taxes$29,619$365$1,764$31,748
Occupancy$27,293$1,755$2,026$31,074
Payments to Affiliates$21,156--$21,156
Travel$14,042$325$470$14,837
Insurance$10,805$289$333$11,427
Other Employee Benefits$7,977$204$2,157$10,338
Depreciation Depletion$9,108$543$24$9,675
Office Expenses$6,282$637$2,011$8,930
Fees for Services Accounting$1,650-$5,600$7,250
Other Expenses$3,652$220$254$4,126
Advertising$1,882$26$566$2,474
All Other Expenses$520$641$19$1,180
Total Functional Expenses$471,019$12,604$52,698$536,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$536,321
Total Expenses per Audited Statements$536,321
Total Expenses per Form 990$536,321
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,658
Fundraising Gross Income$13,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$50,670$10,116$1,338$8,778
Top Golf$12,665$3,542$2,113$1,429
Total Events$63,335$13,658$13,658$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$27,992
Payroll Taxes Payable$4,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is first reviewed by senior management and then provided to the finance committee for their review. The finance committee is comprised of members of the board and community members who have a professional background in finance and/or accounting. The 990 is then submitted to the entire board for the review and approval.

Form 990, Part VI, Section B, Line 12C

All board members and employees are required to complete and sign a conflict of interest statement which is based on the organization's board approved written conflict of interest policy. New employees are required to complete the document upon hire and new board members are required to complete the document upon being seated on the board.

Form 990, Part VI, Section B, Line 15

Budget is reviewed and approved through the finance committee of the board with review of salaries for key employees during this time.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Camp Fire Central Texas
EIN
74-1552713
Phone
5123492111
Address
PO BOX 303040, AUSTIN, TX 78703

Signing Officer

Name
Diana Wheeler
Title
President
Phone
5123492111
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Wheeler
Formed
1966
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
38
Volunteers
250

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 540 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012321
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02873
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF CAMP FIRE CENTRAL TEXAS IS TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. WE PURSUE THIS THROUGH ACTIVE LEARNING, OUTDOOR EXPERIENCES, SERVICE TO COMMUNITY, AND BY ENGAGING FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt0566
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026
IRS990/AdvertisingGrp/ProgramServicesAmt01882
IRS990/AdvertisingGrp/TotalAmt02474
IRS990/AllOtherContributionsAmt0292967
IRS990/AllOtherExpensesGrp/FundraisingAmt019
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0641
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0520
IRS990/AllOtherExpensesGrp/TotalAmt01180
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNETTE COOPER
IRS990/BooksInCareOfDetail/PhoneNum05123492111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03710 CEDAR ST STE 276
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078705
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055328
IRS990/CashNonInterestBearingGrp/EOYAmt0115146
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07557
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05863
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058123
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071543
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt049677
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0424094
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090
IRS990/CYOtherExpensesAmt0183949
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0142271
IRS990/CYRevenuesLessExpensesAmt030134
IRS990/CYSalariesCompEmpBnftPaidAmt0352372
IRS990/CYTotalExpensesAmt0536321
IRS990/CYTotalFundraisingExpenseAmt052698
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0566455
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt031453
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt024
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0543
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09108
IRS990/DepreciationDepletionGrp/TotalAmt09675
IRS990/Desc0SUBSIDIZEDAFTERSCHOOL - THESE PROGRAMS PROVIDE HANDS-ON STEM BASED PROGRAMS THAT ARE TEKS ALIGNED AND CONNECT YOUTH TO NATURE THROUGH CRITICAL THINKING, LITERACY, AND SCIENTIFIC EXPLORATION. PROGRAMS SERVE PRIMARILY ELEMENTARY THROUGH MIDDLE SCHOOL YOUTH.FAMILY EDUCATION - PROGRAMS IN THIS AREA ARE DESIGNED TO ENGAGE PARENTS AND CHILDREN IN EARLY LEARNING CONCEPTS THAT CONNECT PARENTING TO DAILY INTERACTION WITH THEIR CHILDREN. STEM CONCEPTS ARE EXPLORED AND CONTEXTUAL RELEVANT ASSISTANCE IS GIVEN TO PARENTS TO STRENGTHEN THE PARENT CHILD CONNECTION AND REINFORCE PARENTS AS FIRST EDUCATORS.CAMP FIRE CENTRAL TEXAS SUMMER CAMP - AN IMMERSIVE OUTDOOR CAMPING EXPERIENCE THAT ENCOURAGES EXPLORATION OF NATURE AND THE OUTDOORS THROUGH TRADITIONAL CAMP ACTIVITIES. YOUTH ARE ENGAGED IN CURRICULUM THAT HELPS TO PREVENT SUMMER LEARNING LOSS. IT IS TEKS ALIGNED, STEM BASED AND IMMERSIVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0154315
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt07250
IRS990/FeesForServicesOtherGrp/FundraisingAmt012990
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01579
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024736
IRS990/FeesForServicesOtherGrp/TotalAmt039305
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134313
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY LOEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm3EVEN WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBI ISHCOMER
IRS990/Form990PartVIISectionAGrp/PersonNm6CARAH-BETH BASS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARYA FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm8LEANN ISHCOMER
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm11CECLIE NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH FAGIN PAYAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA DUNHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1367230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049677
IRS990/FundraisingDirectExpensesAmt013658
IRS990/FundraisingGrossIncomeAmt013658
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt079150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0580113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0333
IRS990/InsuranceGrp/ManagementAndGeneralAmt0289
IRS990/InsuranceGrp/ProgramServicesAmt010805
IRS990/InsuranceGrp/TotalAmt011427
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02924
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017721
IRS990/LandBldgEquipCostOrOtherBssAmt077569
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02300
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CAMP FIRE CENTRAL TEXAS IS TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. WE PURSUE THIS THROUGH ACTIVE LEARNING, OUTDOOR EXPERIENCES, SERVICE TO COMMUNITY, AND BY ENGAGING FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0109674
IRS990/NetAssetsOrFundBalancesEOYAmt0139808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02026
IRS990/OccupancyGrp/ManagementAndGeneralAmt01755
IRS990/OccupancyGrp/ProgramServicesAmt027293
IRS990/OccupancyGrp/TotalAmt031074
IRS990/OfficeExpensesGrp/FundraisingAmt02011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0637
IRS990/OfficeExpensesGrp/ProgramServicesAmt06282
IRS990/OfficeExpensesGrp/TotalAmt08930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010338
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/FundraisingAmt12725
IRS990/OtherExpensesGrp/FundraisingAmt2152
IRS990/OtherExpensesGrp/FundraisingAmt3254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2220
IRS990/OtherExpensesGrp/ProgramServicesAmt023386
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt24066
IRS990/OtherExpensesGrp/ProgramServicesAmt33652
IRS990/OtherExpensesGrp/TotalAmt023439
IRS990/OtherExpensesGrp/TotalAmt14725
IRS990/OtherExpensesGrp/TotalAmt24351
IRS990/OtherExpensesGrp/TotalAmt34126
IRS990/OtherLiabilitiesGrp/BOYAmt051009
IRS990/OtherLiabilitiesGrp/EOYAmt032469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238743
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt021156
IRS990/PaymentsToAffiliatesGrp/TotalAmt021156
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0365
IRS990/PayrollTaxesGrp/ProgramServicesAmt029619
IRS990/PayrollTaxesGrp/TotalAmt031748
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02715
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07373
IRS990/PrincipalOfficerNm0DIANA WHEELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142271
IRS990/ProgSrvcAccomActy2Grp/Desc0FEE BASEDCAMP FIRE CENTRAL TEXAS SUMMER CAMP - AN IMMERSIVE OUTDOOR CAMPING EXPERIENCE THAT ENCOURAGES EXPLORATION OF NATURE AND THE OUTDOORS THROUGH TRADITIONAL CAMP ACTIVITIES. YOUTH ARE ENGAGED IN CURRICULUM THAT HELPS TO PREVENT SUMMER LEARNING LOSS. IT IS TEKS ALIGNED, STEM BASED AND IMMERSIVE.AFTERSCHOOL - THESE PROGRAMS PROVIDE HANDS-ON STEM BASED PROGRAMS THAT ARE TEKS ALIGNED AND CONNECT YOUTH TO NATURE THROUGH CRITICAL THINKING, LITERACY, AND SCIENTIFIC EXPLORATION. PROGRAMS SERVE PRIMARILY ELEMENTARY THROUGH MIDDLE SCHOOL YOUTH. PRESCHOOL PARTNERS - CAMP FIRE PROGRAMMING FOR OUR YOUNGEST CAMP FIRE MEMBERS. STUDENTS MEET WEEKLY AT PRESCHOOLS AND ENGAGE IN HANDS ON STEM BASED CURRICULUM FOCUSED PRIMARILY ON NATURE EXPLORATION. TRADITIONAL AND OUTDOOR CLUBS - GROUPS OF YOUTH PRE-K TO HIGH SCHOOL MEETING REGULARLY TO LEARN ABOUT THE NATURAL WORLD, ENGAGE IN SERVICE LEARNING, AND WORK WITH TRAINED ADULT VOLUNTEERS TO PLAN AND IMPLEMENT SPECIAL PROJECTS AND EVENTS RELEVANT TO CLUB MAKEUP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316704
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0186303
IRS990/PYOtherRevenueAmt05831
IRS990/PYProgramServiceRevenueAmt0110516
IRS990/PYRevenuesLessExpensesAmt08587
IRS990/PYSalariesCompEmpBnftPaidAmt0258200
IRS990/PYTotalExpensesAmt0444503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01645742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90680
IRS990ScheduleA/PublicSupportPY170Pct00.91820
IRS990ScheduleA/PublicSupportTotal170Amt01506574
IRS990ScheduleA/SubstantialContributorsTotAmt0139168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01645742
IRS990ScheduleA/TotalSupportAmt01661441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015441
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02715
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02715
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077569
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.75$0.76$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.06$0.11$1.04$1.06$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$0.44$0.54$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.44$0.34$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.13$0.44$0.39$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.09$0.48$0.41$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.09$0.02$0.46$0.57$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.57$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.40$0.40$0.00
2014Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$0.47$0.43$0.04
2013Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.37$0.60$0.22
2012Summary only. Only limited summary data is available for this year.$0.34$0.06$0.27$0.62$0.68$0.06
2011Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$0.74$0.56$0.18