Civic Intelligence

Orange Campfire Council Inc

990EZ • Fiscal year 2015 • EIN 74-6001825

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.55x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,643

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$183,049

Down $11,241 (-5.8%) from 2014

Net Assets

Down

$130,672

Down $22,312 (-15%) from 2014

Liabilities

Up

$52,377

Up $11,071 (+27%) from 2014

Revenue

Down

$94,881

Down $18,112 (-16%) from 2014

Expenses

Down

$117,193

Down $18,446 (-14%) from 2014

Net Income

Up

-$22,312

Up $334 (+1.5%) from 2014

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

2015

Assets$183,049
Liabilities$52,377
Net Assets$130,672

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

2015

Revenue$94,881
Expenses$117,193
Net Income-$22,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$97,681
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.$103,173-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE ALFORDExecutive DirectorFT$8,643-$8,643
TAMMY DIETZEBoard Member-$0--
GINA SIMAR1st Vice Pres-$0--
DENISHA KESZEGPresident-$0--
MICHELLE BELCHERSecretary-$0--
LORI ARDOINTreasurer-$0--
STACY SMITH2nd Vice Pres.-$0--
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
2016-11-14
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 $424

Other Expenses.1007

Conferences, Conventions, and Meetings $138

Other Expenses.1009

Depreciation $2823

Other Expenses.1

Dues and subscriptions $6617

Other Expenses.2

CONTRACT LABOR $5207

Other Expenses.3

OPERATIONS - CAMP $2057

Other Expenses.4

Professional counselor fees $700

Other Expenses.5

BANK CHARGES $415

Other Expenses.6

SUPPLIES $229

Other Expenses.7

TAXES & LICENSES $51

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 $21306 Accounts Payable and Accrued Expenses - Ending $32377

Total Liabilities.1006

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

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY DIETZE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE BELCHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLOTTE ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND VICE PRES.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026917
IRS990EZ/OtherExpensesTotalAmt018661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103173
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072083
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474231
IRS990ScheduleA/TotalSupportAmt0480731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS $6617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $5207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS - CAMP $2057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL COUNSELOR FEES $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LICENSES $51
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 $21306 Accounts Payable and Accrued Expenses - Ending $32377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $20000 Payable to Officers, Directors, Etc. - Ending $20000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE ALFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/ReturnTs02016-11-14T11:25:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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