Civic Intelligence

Girl Scouts of Texas Oklahoma Plains Inc.

990 • Fiscal year 2014 • EIN 75-0818162

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 16, 2015

Organization ProfileWWW.GS-TOP.ORG

View Organization Page

4901 Briarhaven Rd76109-4499

(817) 737-7272

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$161,497

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$8,656,397

Up $353,368 (+4.3%) from 2013

Net Assets

Up

$8,158,695

Up $140,701 (+1.8%) from 2013

Liabilities

Up

$497,702

Up $212,667 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin44th percentile

Revenue

$8,124,341

No earlier filing loaded for comparison.

Expenses

Up

$7,992,108

Up $378,080 (+5.0%) from 2013

Net Income

$132,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,388,844Liabilities 2010: $388,330Net Assets 2010: $7,000,5142010Assets 2011: $7,238,934Liabilities 2011: $317,132Net Assets 2011: $6,921,8022011Assets 2012: $7,187,840Liabilities 2012: $375,879Net Assets 2012: $6,811,9612012Assets 2013: $8,303,029Liabilities 2013: $285,035Net Assets 2013: $8,017,9942013Assets 2014: $8,656,397Liabilities 2014: $497,702Net Assets 2014: $8,158,6952014Assets 2015: $7,784,646Liabilities 2015: $275,428Net Assets 2015: $7,509,2182015Assets 2016: $7,689,710Liabilities 2016: $440,821Net Assets 2016: $7,248,8892016Assets 2017: $7,521,093Liabilities 2017: $506,727Net Assets 2017: $7,014,3662017Assets 2018: $7,406,701Liabilities 2018: $385,645Net Assets 2018: $7,021,0562018Assets 2019: $8,078,134Liabilities 2019: $1,281,606Net Assets 2019: $6,796,5282019Assets 2020: $9,580,630Liabilities 2020: $1,375,826Net Assets 2020: $8,204,8042020Assets 2021: $11,290,314Liabilities 2021: $1,264,033Net Assets 2021: $10,026,2812021Assets 2022: $10,324,407Liabilities 2022: $1,224,352Net Assets 2022: $9,100,0552022Assets 2023: $11,086,964Liabilities 2023: $1,827,164Net Assets 2023: $9,259,8002023Assets 2025: $8,541,139Liabilities 2025: $1,373,244Net Assets 2025: $7,167,8952025

Highlighted filing

2014

Assets$8,656,397
Liabilities$497,702
Net Assets$8,158,695
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,673,3222010Expenses 2011: $7,300,1242011Expenses 2012: $7,943,9332012Expenses 2013: $7,614,0282013Revenue 2014: $8,124,341Expenses 2014: $7,992,108Net Income 2014: $132,2332014Revenue 2015: $7,953,052Expenses 2015: $8,423,872Net Income 2015: -$470,8202015Revenue 2016: $8,539,233Expenses 2016: $8,873,283Net Income 2016: -$334,0502016Revenue 2017: $8,678,550Expenses 2017: $9,030,906Net Income 2017: -$352,3562017Revenue 2018: $8,749,418Expenses 2018: $8,737,256Net Income 2018: $12,1622018Revenue 2019: $8,498,829Expenses 2019: $8,682,934Net Income 2019: -$184,1052019Revenue 2020: $9,840,849Expenses 2020: $8,448,714Net Income 2020: $1,392,1352020Revenue 2021: $8,989,555Expenses 2021: $7,303,665Net Income 2021: $1,685,8902021Revenue 2022: $8,832,438Expenses 2022: $9,415,954Net Income 2022: -$583,5162022Revenue 2023: $9,761,950Expenses 2023: $9,820,746Net Income 2023: -$58,7962023Revenue 2025: $7,683,098Expenses 2025: $9,516,046Net Income 2025: -$1,832,9482025

Highlighted filing

2014

Revenue$8,124,341
Expenses$7,992,108
Net Income$132,233
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$16,874,889
Mission and Program Overview

Mission

Building girls of courage, confidence, and character, who make the world a better place.

Build girls of courage, confidence and character, who make the world a better place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,730,126$3,415,480▲ $685,354
Investments in Publicly Traded Securities$2,693,161$2,724,229▲ $31,068
Savings and Temporary Cash Investments$1,958,781$2,057,906▲ $99,125
Inventories for Sale or Use$148,488$170,620▲ $22,132
Prepaid Expenses and Deferred Charges$65,777$104,029▲ $38,252
Cash and Non-Interest-Bearing Accounts$599,039$92,668▼ $506,371
Accounts Receivable$23,458$90,485▲ $67,027
Pledges and Grants Receivable$84,199$980▼ $83,219
Total Assets$8,303,029$8,656,397▲ $353,368
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$280,882$492,317▲ $211,435
Deferred Revenue$4,153$5,385▲ $1,232
Total Liabilities$285,035$497,702▲ $212,667
Net Assets / Fund Balance
Unrestricted Net Assets$6,705,001$6,920,101▲ $215,100
Permanently Rstr Net Assets$1,118,926$1,127,198▲ $8,272
Temporarily Rstr Net Assets$194,067$111,396▼ $82,671
Total Net Assets Fund Balance$8,017,994$8,158,695▲ $140,701
Total Liabilities and Net Assets / Fund Balance$8,303,029$8,656,397▲ $353,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,563,967$5,455,271$8,019,238
Equipment$324,910$885,298$1,210,208
Other Land Buildings$366,387$157,659$524,046
Land$160,216-$160,216

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,195,956$125▲ $110,321$74,678$1,223,851
2012$1,152,394$251▲ $119,932$70,985$1,195,956
2011$1,094,834$570▲ $145,868$82,610$1,152,394
2010$1,099,479$50▲ $13,315$11,705$1,094,834
2009$1,098,954$525▲ $60,394$44,244$1,099,479
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BurtonChief Executive OfficerFT$131,264$30,233$161,497
Cynthia OdomChief Financial OfficerFT$90,879$26,640$117,519

Board Members and Trustees

NameTitle
Adrienne CozartChair, Board of Directors
Cindy MartinFirst Vice Chair
Ny Lynn NicholsSecond Vice Chair
Alona BeesingerDirector
Anna M AlvaradoDirector
David KempDirector
Julia HusemanDirector
Letty EvansDirector
Marcia EtieDirector
Melinda Mitchell JonesDirector
Melissa MenesesDirector
Parris JonesDirector
Reggie DialDirector
Risa JonesDirector
Sandra DanielDirector
Shirley ThomasDirector
Shoshana Thoma-isgurDirector
Susan AlanisDirector
Patricia MillerSecretary
Lois WeeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,820
Program Service Revenue
$576,644
Investment Income
$273,032
Other Revenue
$6,451,845
All Other Contributions
$289,095
Change in Net Assets
$132,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,124,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,468
Total Revenue per Audited Statements
$8,132,809
Total Revenue per Form 990
$8,124,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,810,256
Other Expenses$2,974,637
Total Fundraising Expense$445,183
Grants and Similar Amounts Paid$187,215
Professional Fundraising Fees$20,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,644,759$512,477$239,607$3,396,843
Occupancy$433,770$42,854$12,116$488,740
Other Employee Benefits$331,332$64,365$30,113$425,810
Pension Plan Contributions$296,105$57,217$26,733$380,055
Depreciation Depletion$343,600$8,811$5,933$358,344
Current Officers, Directors, Trustees, and Key Employees$252,739$39,273$17,224$309,236
Office Expenses$248,889$43,475$14,957$307,321
Payroll Taxes$233,055$44,518$20,739$298,312
Travel$167,999$41,300$21,413$230,712
Insurance$166,100$19,492$5,783$191,375
Grants to Domestic Individuals$187,215--$187,215
Advertising$98,215$4,597$8,810$111,622
Information Technology$77,016$19,835$9,338$106,189
Conferences and Meetings$39,473$17,949$7,445$64,867
Fees for Services Other$27,597$30,545$3,489$61,631
Fees for Services Accounting-$32,200-$32,200
Other Expenses$31,920$33,885$1,483$31,920
Fees for Services Professional Fundraising--$20,000$20,000
Fees for Services Legal-$1,820-$1,820
All Other Expenses-$369-$369
Total Functional Expenses$6,531,943$1,014,982$445,183$7,992,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,992,108
Total Expenses per Audited Statements$7,992,108
Total Expenses per Form 990$7,992,108
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,357
Professional Fundraising Fees$20,000
Fundraising Gross Income$10,878

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,543$3,273$7,221$-3,948
Event 2$13,886$1,440$684$756
Total Events$66,898$10,878$27,357$-16,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the audit committee and then submitted to the full voting board prior to filing the form with the irs.”

Form 990, Part VI, Section B, Line 12C

“New board members receive packets with conflict of interest forms for required disclosure. Board members are required to abstain from voting if they have a conflict of interest. Executive secretary monitors and reviews the conflicts from each new board member.”

Form 990, Part VI, Section B, Line 15A

“The board uses an executive committee to establish the compensation for the ceo. The ceo determines the compensation for all other positions within guidelines established by girl scouts usa.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements are available upon request. The annual financial statements are also available on the organization's website.”

Filing and Contact Details

Filer

EIN
75-0818162
Phone
8177377272

Signing Officer

Name
Rebecca Burton
Title
CEO
Phone
8177377272
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Burton
Formed
1981
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
210
Volunteers
7,254

Preparer

Preparer
Alison Williams
Phone
8173322301
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the audited financial statements and the selection of the independent accountant. This process has not changed in the past year.”

Financial Statement Notes

PART V, LINE 4:

“Income from endowments is used to provide scholarships and camperships to girls, to support girl programs and to maintain capital assets used by the girls as designated by the endowments.”

Raw XML AppendixShowing 400 of 765 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0280882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0492317
IRS990/AccountsReceivableGrp/BOYAmt023458
IRS990/AccountsReceivableGrp/EOYAmt090485
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.
IRS990/AdvertisingGrp/FundraisingAmt08810
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04597
IRS990/AdvertisingGrp/ProgramServicesAmt098215
IRS990/AdvertisingGrp/TotalAmt0111622
IRS990/AllOtherContributionsAmt0289095
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0369
IRS990/AllOtherExpensesGrp/TotalAmt0369
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CYNTHIA ODOM
IRS990/BooksInCareOfDetail/PhoneNum08177377272
IRS990/BooksInCareOfDetail/USAddress/AddressLine104901 BRIARHAVEN
IRS990/BooksInCareOfDetail/USAddress/City0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0761094499
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0599039
IRS990/CashNonInterestBearingGrp/EOYAmt092668
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017224
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039273
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0252739
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0309236
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt07445
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017949
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt039473
IRS990/ConferencesMeetingsGrp/TotalAmt064867
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt056020
IRS990/CostOfGoodsSoldAmt02842355
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0822820
IRS990/CYGrantsAndSimilarPaidAmt0187215
IRS990/CYInvestmentIncomeAmt0273032
IRS990/CYOtherExpensesAmt02974637
IRS990/CYOtherRevenueAmt06451845
IRS990/CYProgramServiceRevenueAmt0576644
IRS990/CYRevenuesLessExpensesAmt0132233
IRS990/CYSalariesCompEmpBnftPaidAmt04810256
IRS990/CYTotalExpensesAmt07992108
IRS990/CYTotalFundraisingExpenseAmt0445183
IRS990/CYTotalProfFndrsngExpnsAmt020000
IRS990/CYTotalRevenueAmt08124341
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04153
IRS990/DeferredRevenueGrp/EOYAmt05385
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05933
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08811
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0343600
IRS990/DepreciationDepletionGrp/TotalAmt0358344
IRS990/Desc0RECRUITMENT/ADULT SERVICES: RECRUIT AND ORGANIZE GIRL SCOUT TROOPS AND TO PROVIDE SUPPORT FOR VOLUNTEERS; 21,095 GIRLS SERVED; 7,254 ADULTS SERVED; 2,470 PARTICIPANTS IN ADULT EDUCATION AND OTHER ADULT ACTIVITIES. BY DESIGN, GIRLS ARE AN ACTIVE PART OF MAKING THEIR GIRL SCOUT EXPERIENCE MEANINGFUL. MEMBERSHIP IS GRANTED TO ANY GIRL, 5-17 WHO MAKES THE GIRL SCOUT PROMISE AND ACCEPTS THE GIRL SCOUT LAW, AND HAS PAID THE ANNUAL GSUSA MEMBERSHIP DUES. GIRL SCOUT VOLUNTEERS ARE A DIVERSE GROUP OF WOMEN AND MEN WHOSE EXPERTISE, SKILLS, INTERESTS, AND LIFE EXPERIENCES NURTURE EACH GIRL'S INDIVIDUALITY AND LEADERSHIP QUALITIES AND HAVE ALSO PAID THE ANNUAL GSUSA MEMBERSHIP DUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0210
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02644478
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0477705
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032200
IRS990/FeesForServicesAccountingGrp/TotalAmt032200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01820
IRS990/FeesForServicesLegalGrp/TotalAmt01820
IRS990/FeesForServicesOtherGrp/FundraisingAmt03489
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030545
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027597
IRS990/FeesForServicesOtherGrp/TotalAmt061631
IRS990/FeesForServicesProfFundraising/FundraisingAmt020000
IRS990/FeesForServicesProfFundraising/TotalAmt020000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2130233
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIENNE COZART
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2NY LYNN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3LOIS WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN ALANIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA M ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm8REGGIE DIAL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCIA ETIE
IRS990/Form990PartVIISectionAGrp/PersonNm10LETTY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIA HUSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PARRIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13RISA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA MENESES
IRS990/Form990PartVIISectionAGrp/PersonNm16MELINDA MITCHELL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17SHOSHANA THOMA-ISGUR
IRS990/Form990PartVIISectionAGrp/PersonNm18SHIRLEY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm19ALONA BEESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20CYNTHIA ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm21REBECCA BURTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2090879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21131264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056020
IRS990/FundraisingDirectExpensesAmt027357
IRS990/FundraisingGrossIncomeAmt010878
IRS990/GainOrLossGrp/OtherAmt0125548
IRS990/GainOrLossGrp/SecuritiesAmt094583
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0158535
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0187215
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0187215
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0155805
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05945162
IRS990/GrossReceiptsAmt016874889
IRS990/GrossSalesOfInventoryAmt09160006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09338
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019835
IRS990/InformationTechnologyGrp/ProgramServicesAmt077016
IRS990/InformationTechnologyGrp/TotalAmt0106189
IRS990/InsuranceGrp/FundraisingAmt05783
IRS990/InsuranceGrp/ManagementAndGeneralAmt019492
IRS990/InsuranceGrp/ProgramServicesAmt0166100
IRS990/InsuranceGrp/TotalAmt0191375
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0148488
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0170620
IRS990/InvestmentIncomeGrp/ExclusionAmt052901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052901
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02693161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02724229
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06498228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02730126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03415480
IRS990/LandBldgEquipCostOrOtherBssAmt09913708
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030257
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05850579
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08017994
IRS990/NetAssetsOrFundBalancesEOYAmt08158695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0220131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0220131
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16479
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06317651
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06317651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012116
IRS990/OccupancyGrp/ManagementAndGeneralAmt042854
IRS990/OccupancyGrp/ProgramServicesAmt0433770
IRS990/OccupancyGrp/TotalAmt0488740
IRS990/OfficeExpensesGrp/FundraisingAmt014957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043475
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248889
IRS990/OfficeExpensesGrp/TotalAmt0307321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425810
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAMPING PROGRAM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt01483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033885
IRS990/OtherExpensesGrp/ProgramServicesAmt0515057
IRS990/OtherExpensesGrp/ProgramServicesAmt1340894
IRS990/OtherExpensesGrp/ProgramServicesAmt296208
IRS990/OtherExpensesGrp/ProgramServicesAmt331920
IRS990/OtherExpensesGrp/TotalAmt0515057
IRS990/OtherExpensesGrp/TotalAmt1340894
IRS990/OtherExpensesGrp/TotalAmt2131576
IRS990/OtherExpensesGrp/TotalAmt331920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASUALTY LOSS RESULTING IN GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100207
IRS990/OtherRevenueTotalAmt0100207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0239607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02644759
IRS990/OtherSalariesAndWagesGrp/TotalAmt03396843
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233055
IRS990/PayrollTaxesGrp/TotalAmt0298312
IRS990/PensionPlanContributionsGrp/FundraisingAmt026733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0296105
IRS990/PensionPlanContributionsGrp/TotalAmt0380055
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01118926
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01127198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104029
IRS990/PrincipalOfficerNm0REBECCA BURTON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,656,397
Liabilities
$497,702
Net assets
$8,158,695
Revenue
$8,124,341
Expenses
$7,992,108
Net income
$132,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.37$7.17$7.68$9.52$1.83
2023Summary only. Only limited summary data is available for this year.$11.1$1.83$9.26$9.76$9.82$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.22$9.10$8.83$9.42$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.26$10.0$8.99$7.30$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$1.38$8.20$9.84$8.45$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$1.28$6.80$8.50$8.68$0.18
2018Summary only. Only limited summary data is available for this year.$7.41$0.39$7.02$8.75$8.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.51$7.01$8.68$9.03$0.35
2016Detailed filing. Detailed filing data is available for this year.$7.69$0.44$7.25$8.54$8.87$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.78$0.28$7.51$7.95$8.42$0.47
2014Detailed filing. Detailed filing data is available for this year.$8.66$0.50$8.16$8.12$7.99$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.29$8.02$7.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.38$6.81$7.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.32$6.92$7.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.39$7.00$6.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits