Civic Intelligence

Orange Campfire Council Inc

990EZ • Fiscal year 2013 • EIN 74-6001825

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

908 Pine77630

(409) 883-8841

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$18,240

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$209,384

Up $16,388 (+8.5%) from 2012

Net Assets

Up

$175,630

Up $7,522 (+4.5%) from 2012

Liabilities

Up

$33,754

Up $8,866 (+36%) from 2012

Revenue

Down

$123,426

Down $4,220 (-3.3%) from 2012

Expenses

Up

$115,904

Up $10,352 (+9.8%) from 2012

Net Income

Down

$7,522

Down $14,572 (-66%) from 2012

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

2013

Assets$209,384
Liabilities$33,754
Net Assets$175,630

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

2013

Revenue$123,426
Expenses$115,904
Net Income$7,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$126,480
Mission and Program Overview

Mission

Resident summer camp and day camp.

Program Services

DescriptionGrantsExpenses
RESIDENT SUMMER CAMP, DAY CAMP. ACTIVITIES INCLUDE CRAFTS, SPORTS, CAMPING, HIKING, SELF-IMPROVEMENT & SELF-RELIANCE PROGRAMS.$75,701$82,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE ALFORDExecutive DirectorFT$18,240-$18,240
TAMMY DIETZEBoard Member-$0--
GINA SIMAR1st Vice Pres-$0--
DENISHA KESZEGPresident-$0--
MICHELLE BELCHERSecretary-$0--
LORI ARDOINTreasurer-$0--
STACY SMITH2nd Vice Pres.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,639$14,639$3,054$11,585
Total Events$14,639$14,639$3,054$11,585
Filing and Contact Details

Filer

EIN
74-6001825
Phone
4098838841

Signing Officer

Name
Charlotte Alford
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Joel E Steirman
Phone
4098833350
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $697

Other Expenses.1002

Office Expenses $523

Other Expenses.1007

Conferences, Conventions, and Meetings $94

Other Expenses.1009

Depreciation $2497

Other Expenses.1

CONTRACT LABOR $5387

Other Expenses.2

OPERATIONS - CAMP $4298

Other Expenses.3

SUPPLIES $1139

Other Expenses.4

BANK CHARGES $297

Other Expenses.5

TAXES & LICENSES $257

Other Expenses.6

Dues and subscriptions $100

Other Assets.1002

Furniture and Fixtures - Beginning $27917 Furniture and Fixtures - Ending $27917

Other Assets.1004

Miscellaneous - Beginning $-1000 Miscellaneous - Ending $-1000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4888 Accounts Payable and Accrued Expenses - Ending $13754

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $20000 Payable to Officers, Directors, Etc. - Ending $20000

Raw XML Appendix202 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/BooksInCareOfDetail/PhoneNum04098838841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10908 W PINE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077630
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY DIETZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA SIMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISHA KESZEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI ARDOIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLOTTE ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND VICE PRES.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026917
IRS990EZ/OtherExpensesTotalAmt015289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESIDENT SUMMER CAMP AND DAY CAMP.
IRS990EZ/ProgramServiceRevenueAmt018239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESIDENT SUMMER CAMP, DAY CAMP. ACTIVITIES INCLUDE CRAFTS, SPORTS, CAMPING, HIKING, SELF-IMPROVEMENT & SELF-RELIANCE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075701
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083908
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt012287
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0123426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414101
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01800
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt0414101
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124679
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414101
IRS990ScheduleA/TotalSupportAmt0423453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014639
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $5387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS - CAMP $4298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $27917 Furniture and Fixtures - Ending $27917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $-1000 Miscellaneous - Ending $-1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $4888 Accounts Payable and Accrued Expenses - Ending $13754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $20000 Payable to Officers, Directors, Etc. - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE ALFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORANGE CAMPFIRE COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0746001825
ReturnHeader/Filer/PhoneNum04098838841
ReturnHeader/Filer/USAddress/AddressLine10908 PINE
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SteirmanWhitfield & Co PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 West Camellia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077630
ReturnHeader/PreparerPersonGrp/PhoneNum04098833350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel E Steirman
ReturnHeader/ReturnTs02014-11-17T15:14:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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