Civic Intelligence

Orange Campfire Council Inc

990EZ • Fiscal year 2011 • EIN 74-6001825

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

908 Pine77630
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

-0.1%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

38th percentile

-8.6%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$195,023

Down $288 (-0.1%) from 2010

Net Assets

Down

$146,014

Down $21,424 (-13%) from 2010

Liabilities

Up

$49,009

Up $21,136 (+76%) from 2010

Revenue

Down

$79,332

Down $7,470 (-8.6%) from 2010

Expenses

Up

$100,756

Up $5,879 (+6.2%) from 2010

Net Income

Down

-$21,424

Down $13,349 (-165%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $195,311Liabilities 2010: $27,873Net Assets 2010: $167,4382010Assets 2011: $195,023Liabilities 2011: $49,009Net Assets 2011: $146,0142011Assets 2012: $192,996Liabilities 2012: $24,888Net Assets 2012: $168,1082012Assets 2013: $209,384Liabilities 2013: $33,754Net Assets 2013: $175,6302013Assets 2014: $194,290Liabilities 2014: $41,306Net Assets 2014: $152,9842014Assets 2015: $183,049Liabilities 2015: $52,377Net Assets 2015: $130,6722015

Highlighted filing

2011

Assets$195,023
Liabilities$49,009
Net Assets$146,014

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $86,802Expenses 2010: $94,877Net Income 2010: -$8,0752010Revenue 2011: $79,332Expenses 2011: $100,756Net Income 2011: -$21,4242011Revenue 2012: $127,646Expenses 2012: $105,552Net Income 2012: $22,0942012Revenue 2013: $123,426Expenses 2013: $115,904Net Income 2013: $7,5222013Revenue 2014: $112,993Expenses 2014: $135,639Net Income 2014: -$22,6462014Revenue 2015: $94,881Expenses 2015: $117,193Net Income 2015: -$22,3122015

Highlighted filing

2011

Revenue$79,332
Expenses$100,756
Net Income-$21,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Resident summer camp and day camp.

Filing and Contact Details

Filer

EIN
74-6001825
Raw XML Appendix230 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
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IRS990EZ/CashSavingsAndInvestments/BOY0999
IRS990EZ/CashSavingsAndInvestments/EOY03207
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21424
IRS990EZ/FeesAndOthPymtToIndContractors0900
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IRS990EZ/FundraisingGrossIncome03952
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01043
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IRS990EZ/NetAssetsOrFundBalancesEOY0146014
IRS990EZ/OccupancyRentUtilitiesAndMaint09596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10908 W PINE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126307 BENTWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133033 MARILYN CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141010 CHARLOTTE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277630
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477611
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation016320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLOTTE ALFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI ARDOIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENISHA KESZEG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GINA SIMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TAMMY DIETZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31ST VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42ND VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026981
IRS990EZ/OtherAssetsTotal/EOY026982
IRS990EZ/OtherExpensesTotal024884
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESIDENT SUMMER CAMP AND DAY CAMP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESIDENT SUMMER CAMP, DAY CAMP. ACTIVITIES INCLUDE CRAFTS, SPORTS, CAMPING, HIKING, SELF-IMPROVEMENT & SELF-RELIANCE PROGRAMS.
IRS990EZ/ProgramServiceRevenue011597
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits065376
IRS990EZ/SpecialEventsDirectExpenses01760
IRS990EZ/SpecialEventsNetIncomeLoss02192
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY027873
IRS990EZ/SumOfTotalLiabilities/EOY049009
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10908 W PINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORANGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077630
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLOTTE ALFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04098838841
IRS990EZ/TotalAssets/BOY0195311
IRS990EZ/TotalAssets/EOY0195023
IRS990EZ/TotalExpenses0100756
IRS990EZ/TotalRevenue079332
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year065362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years082773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0122678
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0393046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04852
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03033
IRS990ScheduleA/GrossInvestmentIncome170/Total09994
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0600
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01241
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04494
IRS990ScheduleA/OtherIncome170/Total06335
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IRS990ScheduleA/PublicSupportPertcentage17000.96010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95720
IRS990ScheduleA/PublicSupportTotal1700393046
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IRS990ScheduleA/Total170/Total0393046
IRS990ScheduleA/TotalSupport0409375
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $10000 Payable to Officers, Directors, Etc. - Ending $20000
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $17873 Accounts Payable and Accrued Expenses - Ending $29009
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $64 Accounts Receivable - Ending $65
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous - Beginning $-1000 Miscellaneous - Ending $-1000
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $27917 Furniture and Fixtures - Ending $27917
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $72
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACT LABOR $214
IRS990ScheduleO/GeneralExplanation/Explanation7DUES AND SUBSCRIPTIONS $225
IRS990ScheduleO/GeneralExplanation/Explanation8OPERATIONS - DAY CAMP $254
IRS990ScheduleO/GeneralExplanation/Explanation9BANK CHARGES $433
IRS990ScheduleO/GeneralExplanation/Explanation10TAXES & LICENSES $464
IRS990ScheduleO/GeneralExplanation/Explanation11OPERATIONS - CAMP $20601
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $2497
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $100
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $24
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746001825
ReturnHeader/Filer/Name/BusinessNameLine10ORANGE CAMPFIRE COUNCIL INC
ReturnHeader/Filer/NameControl0ORAN
ReturnHeader/Filer/Phone04098838841
ReturnHeader/Filer/USAddress/AddressLine10908 PINE
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077630
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-31
ReturnHeader/Officer/Name0TAMMY DIETZE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SteirmanWhitfield & Co PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 West Camellia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orange
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077630
ReturnHeader/Preparer/Name0Joel E Steirman
ReturnHeader/Preparer/Phone04098833350
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-31T08:04:23-07:00

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