Civic Intelligence

Orange Campfire Council Inc

990EZ • Fiscal year 2012 • EIN 74-6001825

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A
908 Pine77630
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$192,996

Down $2,027 (-1.0%) from 2011

Net Assets

Up

$168,108

Up $22,094 (+15%) from 2011

Liabilities

Down

$24,888

Down $24,121 (-49%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Up

$127,646

Up $48,314 (+61%) from 2011

Expenses

Up

$105,552

Up $4,796 (+4.8%) from 2011

Net Income

Up

$22,094

Up $43,518 (+203%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2012

Assets$192,996
Liabilities$24,888
Net Assets$168,108
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

2012

Revenue$127,646
Expenses$105,552
Net Income$22,094
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Resident summer camp and day camp.

Filing and Contact Details

Filer

EIN
74-6001825
Raw XML Appendix204 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03207
IRS990EZ/CashSavingsAndInvestments/EOY03742
IRS990EZ/ContributionsGiftsGrantsEtc0101677
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022094
IRS990EZ/FeesAndOthPymtToIndContractors02400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome012423
IRS990EZ/GrossReceipts0130310
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03310
IRS990EZ/LandAndBuildings/BOY0164834
IRS990EZ/LandAndBuildings/EOY0162337
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0150
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0146014
IRS990EZ/NetAssetsOrFundBalancesBOY0146014
IRS990EZ/NetAssetsOrFundBalances/EOY0168108
IRS990EZ/NetAssetsOrFundBalancesEOY0168108
IRS990EZ/OccupancyRentUtilitiesAndMaint011461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation017280
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/PersonName2MICHELLE BELCHER
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/BOY026982
IRS990EZ/OtherAssetsTotal/EOY026917
IRS990EZ/OtherExpensesTotal08375
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/ProgramServiceRevenue012750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits083316
IRS990EZ/SpecialEventsDirectExpenses02664
IRS990EZ/SpecialEventsNetIncomeLoss09759
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY049009
IRS990EZ/SumOfTotalLiabilities/EOY024888
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/BOY0195023
IRS990EZ/TotalAssets/EOY0192996
IRS990EZ/TotalExpenses0105552
IRS990EZ/TotalRevenue0127646
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years065362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years082773
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0372195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04852
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome170/Total06961
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0600
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01241
IRS990ScheduleA/OtherIncome170/Total01841
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96010
IRS990ScheduleA/PublicSupportTotal1700372195
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0101827
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years065362
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059833
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years082773
IRS990ScheduleA/Total170/Total0372195
IRS990ScheduleA/TotalSupport0380997
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 $20000 Payable to Officers, Directors, Etc. - Ending $20000
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $29009 Accounts Payable and Accrued Expenses - Ending $4888
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $65 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous - Beginning $-1000 Miscellaneous - Ending $-1000
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $27917 Furniture and Fixtures - Ending $27917
IRS990ScheduleO/GeneralExplanation/Explanation5OPERATIONS - CAMP $191
IRS990ScheduleO/GeneralExplanation/Explanation6DUES AND SUBSCRIPTIONS $225
IRS990ScheduleO/GeneralExplanation/Explanation7OPERATIONS - DAY CAMP $270
IRS990ScheduleO/GeneralExplanation/Explanation8BANK CHARGES $440
IRS990ScheduleO/GeneralExplanation/Explanation9TAXES & LICENSES $757
IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES $1317
IRS990ScheduleO/GeneralExplanation/Explanation11CONTRACT LABOR $1980
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $2497
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $132
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $566
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/DateSigned02013-07-31
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T12:09:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,996
Liabilities
$24,888
Net assets
$168,108
Revenue
$127,646
Expenses
$105,552
Net income
$22,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.52$1.31$0.95$1.17$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.41$1.53$1.13$1.36$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.34$1.76$1.23$1.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.25$1.68$1.28$1.06$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.49$1.46$0.79$1.01$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.28$1.67$0.87$0.95$0.08