Civic Intelligence

Orange Campfire Council Inc

990EZ • Fiscal year 2014 • EIN 74-6001825

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

908 PineOrange, TX 77630

(409) 883-8841

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,280

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$194,290

Down $15,094 (-7.2%) from 2013

Net Assets

Down

$152,984

Down $22,646 (-13%) from 2013

Liabilities

Up

$41,306

Up $7,552 (+22%) from 2013

Revenue

Down

$112,993

Down $10,433 (-8.5%) from 2013

Expenses

Up

$135,639

Up $19,735 (+17%) from 2013

Net Income

Down

-$22,646

Down $30,168 (-401%) from 2013

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

2014

Assets$194,290
Liabilities$41,306
Net Assets$152,984

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

2014

Revenue$112,993
Expenses$135,639
Net Income-$22,646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$115,842
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.$115,080-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE ALFORDExecutive DirectorFT$17,280-$17,280
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
Fundraiser$16,460$16,460$2,849$13,611
Total Events$16,460$16,460$2,849$13,611
Filing and Contact Details

Filer

Filer Name
Orange Campfire Council Inc
EIN
74-6001825
Phone
4098838841
Address
908 PINE, ORANGE, TX 77630

Signing Officer

Name
Charlotte Alford
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
SteirmanWhitfield & Co PC CPA
Address
109 West Camellia, Orange, TX 77630
Preparer
Joel E Steirman
Phone
4098833350
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $553

Other Expenses.1007

Conferences, Conventions, and Meetings $138

Other Expenses.1009

Depreciation $2524

Other Expenses.1

OPERATIONS - CAMP $4811

Other Expenses.2

BANK CHARGES $1262

Other Expenses.3

CONTRACT LABOR $1025

Other Expenses.4

TAXES & LICENSES $727

Other Expenses.5

Dues and subscriptions $500

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 $13754 Accounts Payable and Accrued Expenses - Ending $21306

Total Liabilities.1006

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

Raw XML Appendix198 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONS - CAMP $4811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $1262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $1025
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $27917 Furniture and Fixtures - Ending $27917
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $20000 Payable to Officers, Directors, Etc. - Ending $20000
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE ALFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE CAMPFIRE COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0746001825
ReturnHeader/Filer/PhoneNum04098838841
ReturnHeader/Filer/USAddress/AddressLine1Txt0908 PINE
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SteirmanWhitfield & Co PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 West Camellia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077630
ReturnHeader/PreparerPersonGrp/PhoneNum04098833350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel E Steirman
ReturnHeader/ReturnTs02015-11-16T12:28:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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