Civic Intelligence

Wilbarger County Council Campfire Inc

990EZ • Fiscal year 2013 • EIN 75-0828580

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

2100 Yamparika Street76384

(940) 552-9652

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$78,917

Up $2,105 (+2.7%) from 2012

Net Assets

Up

$77,517

Up $1,983 (+2.6%) from 2012

Liabilities

Up

$1,400

Up $122 (+9.5%) from 2012

Revenue

Down

$54,766

Down $1,103 (-2.0%) from 2012

Expenses

Up

$52,844

Up $1,717 (+3.4%) from 2012

Net Income

Down

$1,922

Down $2,820 (-59%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $68,185Liabilities 2010: $1,265Net Assets 2010: $66,9202010Assets 2011: $71,966Liabilities 2011: $1,174Net Assets 2011: $70,7922011Assets 2012: $76,812Liabilities 2012: $1,278Net Assets 2012: $75,5342012Assets 2013: $78,917Liabilities 2013: $1,400Net Assets 2013: $77,5172013Assets 2014: $81,067Liabilities 2014: $1,400Net Assets 2014: $79,6672014Assets 2015: $83,062Liabilities 2015: $1,441Net Assets 2015: $81,6212015Assets 2016: $85,994Liabilities 2016: $1,441Net Assets 2016: $84,5532016Assets 2017: $90,300Liabilities 2017: $1,475Net Assets 2017: $88,8252017Assets 2018: $88,735Liabilities 2018: $1,475Net Assets 2018: $87,2602018Assets 2019: $92,716Liabilities 2019: $1,560Net Assets 2019: $91,1562019Assets 2020: $96,549Liabilities 2020: $1,560Net Assets 2020: $94,9892020Assets 2021: $92,481Liabilities 2021: $1,560Net Assets 2021: $90,9212021Assets 2022: $86,219Liabilities 2022: $1,664Net Assets 2022: $84,5552022Assets 2023: $86,972Liabilities 2023: $1,896Net Assets 2023: $85,0762023Assets 2024: $97,056Liabilities 2024: $1,565Net Assets 2024: $95,4912024

Highlighted filing

2013

Assets$78,917
Liabilities$1,400
Net Assets$77,517

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $57,821Expenses 2010: $53,632Net Income 2010: $4,1892010Revenue 2011: $56,576Expenses 2011: $52,704Net Income 2011: $3,8722011Revenue 2012: $55,869Expenses 2012: $51,127Net Income 2012: $4,7422012Revenue 2013: $54,766Expenses 2013: $52,844Net Income 2013: $1,9222013Revenue 2014: $57,723Expenses 2014: $55,573Net Income 2014: $2,1502014Revenue 2015: $55,985Expenses 2015: $54,043Net Income 2015: $1,9422015Revenue 2016: $60,819Expenses 2016: $58,065Net Income 2016: $2,7542016Revenue 2017: $64,656Expenses 2017: $60,384Net Income 2017: $4,2722017Revenue 2018: $57,119Expenses 2018: $58,684Net Income 2018: -$1,5652018Revenue 2019: $66,717Expenses 2019: $62,821Net Income 2019: $3,8962019Revenue 2020: $55,865Expenses 2020: $52,032Net Income 2020: $3,8332020Revenue 2021: $61,534Expenses 2021: $65,602Net Income 2021: -$4,0682021Revenue 2022: $58,904Expenses 2022: $65,270Net Income 2022: -$6,3662022Revenue 2023: $68,494Expenses 2023: $67,973Net Income 2023: $5212023Revenue 2024: $70,889Expenses 2024: $60,474Net Income 2024: $10,4152024

Highlighted filing

2013

Revenue$54,766
Expenses$52,844
Net Income$1,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.0
Gross Receipts
$72,558
Mission and Program Overview

Mission

Recreation and Education

Program Services

DescriptionGrantsExpenses
Provide recreational & educational activities for approximately 1,480 youth 5 - 18 years of age.$0$13,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa AnsleyPresident-$0--
Melinda Aquilar1st Vice President-$0--
Jennifer Young2nd Vice President-$0--
April HanksSecretary-$0--
Anne SpearsTreasurer-$0--
Tisha GarrardDirector-$0--
Gayle BoydManager-$0--
Tommy MilnerDirector-$0--
Ben BelewDirector-$0--
Dale FouseDirector-$0--
Keith GoinsDirector-$0--
Mandy HenryDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,428$36,428$16,404$20,024
Event 2$5,943$5,943$1,388$4,555
Total Events$42,371$42,371$17,792$24,579
Filing and Contact Details

Filer

EIN
75-0828580
Phone
9405529652

Signing Officer

Name
Teresa Ansley
Title
President
Phone
9405529652
Signed
2014-05-19
Discuss with paid preparer
Yes

Preparer

Preparer
John T Truelove
Phone
9405525481
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Herring National Bank. Amount: 177.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Miscellaneous. Amount: 132.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 943. Description: Other Expenses. Amount: 9,737. Total to Form 990-EZ, line 14: 10,680.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Payroll taxes. Amount: 1,535. Description: Telephone. Amount: 1,879. Description: Supplies. Amount: 8,853. Description: National dues. Amount: 3,100. Description: Swimming expense. Amount: 130. Description: Miscellaneous. Amount: 147. Total to Form 990-EZ, line 16: 15,644.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Beginning Adjust for Federal Withholding Payable. Amount: 61.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 1,216. End of Year Amount: 273.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll taxes. Beg. of Year Amount: 1,278. End of Year Amount: 1,400.

Raw XML Appendix260 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/PhoneNum09405529652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102100 Yamparika
IRS990EZ/BooksInCareOfDetail/USAddress/City0Vernon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa Ansley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anne Spears
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tisha Garrard
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tommy Milner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ben Belew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dale Fouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Keith Goins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mandy Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Herring National Bank. Amount: 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous. Amount: 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 943. Description: Other Expenses. Amount: 9,737. Total to Form 990-EZ, line 14: 10,680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Payroll taxes. Amount: 1,535. Description: Telephone. Amount: 1,879. Description: Supplies. Amount: 8,853. Description: National dues. Amount: 3,100. Description: Swimming expense. Amount: 130. Description: Miscellaneous. Amount: 147. Total to Form 990-EZ, line 16: 15,644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Beginning Adjust for Federal Withholding Payable. Amount: 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Other Depreciable Assets. Beg. of Year Amount: 1,216. End of Year Amount: 273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Payroll taxes. Beg. of Year Amount: 1,278. End of Year Amount: 1,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Ansley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09405529652
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wilbarger County Council Campfire Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILB
ReturnHeader/Filer/EIN0750828580
ReturnHeader/Filer/PhoneNum09405529652
ReturnHeader/Filer/USAddress/AddressLine102100 Yamparika Street
ReturnHeader/Filer/USAddress/City0Vernon
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076384
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751624130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10King Moore Truelove & Pharis CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1331
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076385
ReturnHeader/PreparerPersonGrp/PhoneNum09405525481
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Truelove
ReturnHeader/ReturnTs02014-06-24T14:31:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$97.1$1.57$95.5$70.9$60.5$10.4
2023Detailed filing. Detailed filing data is available for this year.$87.0$1.90$85.1$68.5$68.0$0.52
2022Detailed filing. Detailed filing data is available for this year.$86.2$1.66$84.6$58.9$65.3$6.37
2021Detailed filing. Detailed filing data is available for this year.$92.5$1.56$90.9$61.5$65.6$4.07
2020Detailed filing. Detailed filing data is available for this year.$96.5$1.56$95.0$55.9$52.0$3.83
2019Detailed filing. Detailed filing data is available for this year.$92.7$1.56$91.2$66.7$62.8$3.90
2018Detailed filing. Detailed filing data is available for this year.$88.7$1.48$87.3$57.1$58.7$1.57
2017Detailed filing. Detailed filing data is available for this year.$90.3$1.48$88.8$64.7$60.4$4.27
2016Detailed filing. Detailed filing data is available for this year.$86.0$1.44$84.6$60.8$58.1$2.75
2015Detailed filing. Detailed filing data is available for this year.$83.1$1.44$81.6$56.0$54.0$1.94
2014Detailed filing. Detailed filing data is available for this year.$81.1$1.40$79.7$57.7$55.6$2.15
2013Detailed filing. Detailed filing data is available for this year.$78.9$1.40$77.5$54.8$52.8$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.8$1.28$75.5$55.9$51.1$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.0$1.17$70.8$56.6$52.7$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.2$1.27$66.9$57.8$53.6$4.19