Civic Intelligence

Camp Fire USA Balcones Council

990 • Fiscal year 2012 • EIN 74-1552713

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.CAMP-FIRE.ORG
Austin, TX
Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$338,217

Down $47,690 (-12%) from 2011

Net Assets

Down

$273,982

Down $63,841 (-19%) from 2011

Liabilities

Up

$64,235

Up $16,151 (+34%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$617,750

Down $121,116 (-16%) from 2011

Expenses

Up

$681,591

Up $122,268 (+22%) from 2011

Net Income

Down

-$63,841

Down $243,384 (-136%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2012

Assets$338,217
Liabilities$64,235
Net Assets$273,982
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

2012

Revenue$617,750
Expenses$681,591
Net Income-$63,841
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$338,217
Liabilities
$64,235
Net assets
$273,982
Revenue
$617,750
Expenses
$681,591
Net income
-$63,841
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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