Civic Intelligence

Camp Fire First Texas

990 • Fiscal year 2024 • EIN 75-0851201

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 06, 2025

2700 Meacham BlvdFort Worth, TX 76137

(817) 831-2111

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$183,976

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

14th percentile

-7.6%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,770,744

Down $308,614 (-7.6%) from 2023

Net Assets

Down

$3,208,808

Down $128,568 (-3.9%) from 2023

Liabilities

Down

$561,936

Down $180,046 (-24%) from 2023

Revenue

Down

$6,766,281

Down $1,281,096 (-16%) from 2023

Expenses

Down

$7,128,890

Down $459,716 (-6.1%) from 2023

Net Income

Down

-$362,609

Down $821,380 (-179%) from 2023

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,254,737Liabilities 2010: $473,841Net Assets 2010: $5,780,8962010Assets 2011: $6,672,285Liabilities 2011: $360,576Net Assets 2011: $6,311,7092011Assets 2012: $10,826,060Liabilities 2012: $905,020Net Assets 2012: $9,921,0402012Assets 2013: $10,619,046Liabilities 2013: $481,636Net Assets 2013: $10,137,4102013Assets 2014: $11,844,412Liabilities 2014: $334,304Net Assets 2014: $11,510,1082014Assets 2015: $12,310,915Liabilities 2015: $729,136Net Assets 2015: $11,581,7792015Assets 2016: $12,492,869Liabilities 2016: $1,390,172Net Assets 2016: $11,102,6972016Assets 2017: $2,735,346Liabilities 2017: $1,672,650Net Assets 2017: $1,062,6962017Assets 2018: $2,385,443Liabilities 2018: $1,484,440Net Assets 2018: $901,0032018Assets 2019: $3,267,856Liabilities 2019: $1,096,972Net Assets 2019: $2,170,8842019Assets 2020: $2,054,801Liabilities 2020: $1,046,906Net Assets 2020: $1,007,8952020Assets 2021: $3,402,865Liabilities 2021: $1,638,564Net Assets 2021: $1,764,3012021Assets 2022: $4,325,392Liabilities 2022: $1,451,685Net Assets 2022: $2,873,7072022Assets 2023: $4,079,358Liabilities 2023: $741,982Net Assets 2023: $3,337,3762023Assets 2024: $3,770,744Liabilities 2024: $561,936Net Assets 2024: $3,208,8082024

Highlighted filing

2024

Assets$3,770,744
Liabilities$561,936
Net Assets$3,208,808

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,072,2082010Expenses 2011: $5,002,5392011Expenses 2012: $5,185,5622012Revenue 2013: $6,125,434Expenses 2013: $5,909,064Net Income 2013: $216,3702013Revenue 2014: $7,701,021Expenses 2014: $6,328,323Net Income 2014: $1,372,6982014Revenue 2015: $6,926,323Expenses 2015: $6,854,652Net Income 2015: $71,6712015Revenue 2016: $5,711,889Expenses 2016: $6,190,971Net Income 2016: -$479,0822016Revenue 2017: $5,748,078Expenses 2017: $5,778,076Net Income 2017: -$29,9982017Revenue 2018: $5,666,516Expenses 2018: $5,697,580Net Income 2018: -$31,0642018Revenue 2019: $7,082,233Expenses 2019: $5,802,835Net Income 2019: $1,279,3982019Revenue 2020: $4,033,139Expenses 2020: $3,733,021Net Income 2020: $300,1182020Revenue 2021: $5,650,574Expenses 2021: $4,799,945Net Income 2021: $850,6292021Revenue 2022: $7,282,846Expenses 2022: $6,157,604Net Income 2022: $1,125,2422022Revenue 2023: $8,047,377Expenses 2023: $7,588,606Net Income 2023: $458,7712023Revenue 2024: $6,766,281Expenses 2024: $7,128,890Net Income 2024: -$362,6092024

Highlighted filing

2024

Revenue$6,766,281
Expenses$7,128,890
Net Income-$362,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$7,657,699
Mission and Program Overview

Mission

Camp fire first texas builds caring, confident youth and future leaders. Because of camp fire, children and youth are: ready to learn when they start school; caring, confident and developing as leaders; respectful of the outdoor environment; and actively involved with their families and other adults.

Camp Fire First Texas invests in North Texas communities by providing out-of-school time and outdoor learning programs for children and youth while also offering workforce development programs for early childhood educators. We envision a community in which every child has equitable access to the learning opportunities they need to succeed and thrive in a rapidly changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$985,208$1,242,676▲ $257,468
Pledges and Grants Receivable$505,481$708,633▲ $203,152
Investments in Publicly Traded Securities$602,253$0▼ $602,253
Cash and Non-Interest-Bearing Accounts$383,582$557,137▲ $173,555
Accounts Receivable$81,295$113,059▲ $31,764
Prepaid Expenses and Deferred Charges$67,805$77,534▲ $9,729
Inventories for Sale or Use$22,438$24,548▲ $2,110
Savings and Temporary Cash Investments$3,394$0▼ $3,394
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$4,079,358$3,770,744▼ $308,614
Other Assets Total$1,427,902$1,047,157▼ $380,745
Liabilities
Accounts Payable and Accrued Expenses$560,243$286,924▼ $273,319
Deferred Revenue$137,945$179,081▲ $41,136
Other Liabilities$43,794$95,931▲ $52,137
Total Liabilities$741,982$561,936▼ $180,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,584,851$2,340,187▼ $244,664
Net Assets With Donor Restrictions$752,525$868,621▲ $116,096
Total Net Assets Fund Balance$3,337,376$3,208,808▼ $128,568
Total Liabilities and Net Assets / Fund Balance$4,079,358$3,770,744▼ $308,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$364,474$876,055$1,240,529
Buildings$861,006$-28,197$832,809
Other Land Buildings$17,196$401,058$418,254
Other Assets Org$95,931--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,569,560-▲ $683,415$357,008$4,842,829
2023$4,536,809-▲ $589,042$502,793$4,569,560
2022$5,530,982-▼ $662,850$267,879$4,536,809
2021$4,817,228$113,231▲ $952,393$303,867$5,530,982
2020$4,639,595$5,120▲ $951,773$722,466$4,817,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MillerCEOFT$165,000$18,976$183,976
Ryan BarreraCAOFT$115,000$16,054$131,054
David SimpsonCOOFT$110,000$955$110,955
MONICA PUENTE-thru 724CFOFT$71,181$8,056$79,237
Nicole Willingham-from 824CFOFT$50,833$917$51,750

Board Members and Trustees

NameTitle
Lisa MaresChairman
Jay JacksonVice Chair-adm.
Michelle CrimVice Chair-plan
Christi BuellDirector
Clay HooperDirector
Dr Laura PowerDirector
Drew RuizDirector
Erma LeeDirector
Isa Pena-kellerDirector
Joshua CottleDirector
KIMBERLY D'AVIGNONDirector
Mayra Olivares-uruetaDirector
Miranda PlusnickDirector
Rachel ArellanoDirector
Shane MudgeDirector
Simeon HendersonDirector
Teresa AyalaDirector
Trudy SandersDirector
Vanna NgoDirector
Will JungSecretary
Jason McmillanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clear Fork ConstructionConstruction6630 CORPORATION PKWY 220, Fort Worth, TX 76126$297,850
Ben E KeithFood ServicePO BOX 2607, Fort Worth, TX 76113$223,437
AldridgeIt OutsourcingPO BOX 56506, Houston, TX 77256$123,891
Revenue and Support

Revenue Composition

Contributions and Grants
$3,968,634
Program Service Revenue
$2,690,162
Investment Income
$-751
Other Revenue
$108,236
All Other Contributions
$2,282,383
Change in Net Assets
$-362,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,766,281
Revenue Not Reported on Form 990
$97,157
Total Revenue per Audited Statements
$6,863,438
Total Revenue per Form 990
$6,766,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,452,641
Other Expenses$2,454,217
Total Fundraising Expense$448,781
Grants and Similar Amounts Paid$222,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,362,833$744,408$327,202$3,434,443
Fees for Services Other$373,189$256,394$6,237$635,820
Occupancy$288,905$167,769-$456,674
Payroll Taxes$232,558$90,217$36,414$359,189
Current Officers, Directors, Trustees, and Key Employees$103,938$198,427$12,599$314,964
Other Employee Benefits$188,288$64,530$29,681$282,499
Grants to Domestic Individuals$222,032--$222,032
All Other Expenses$82,626$28,945$11,919$123,490
Insurance$25,542$53,543-$79,085
Travel$65,485$2,720$238$68,443
Other Expenses$61,214$6,504$646$68,364
Depreciation Depletion$56,284$7,238$713$64,235
Pension Plan Contributions$43,337$11,295$6,914$61,546
Office Expenses$22,357$38,543-$60,900
Conferences and Meetings$30,424$10,757$5,562$46,743
Total Functional Expenses$4,763,956$1,916,153$448,781$7,128,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,229,814
Expenses per Audited Statements$7,128,890
Total Expenses per Form 990$7,128,890
Expenses Not Reported on Form 990$100,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$234,411
Fundraising Gross Income$89,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AN ARTISTS' CHRISTMAS$278,887$60,428$33,269$27,159
De La Vida Dinner$161,020$17,402$15,828$1,574
Total Events$487,790$89,401$234,411$-145,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$95,931
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Evie Richardson (El Tesoro Foundation Board member) is the mother-in-law of Ryan Barrera (our Chief Advancement Officer who left Camp Fire in 2025).

Form 990, Part VI, Section B, Line 11B

The irs form 990 is e-mailed to the board of directors and finance committee for review and comment prior to filing. If necessary, questions may be referred to the council's accounting firm, who prepared the form 990 with information provided by management.

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

The council requires the board of directors and appropriate committees to annually disclose any conflict of interest in a written statement to the board. Further, where there is a conflict or potential conflict, the board member is required to abstain from any vote related to such conflict.

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

The executive committee of the board serves as the compensation committee and is charged with setting compensation for the president/ceo on an annual basis. They are provided with a history of the ceo's compensation and benefits on an annual basis when reviewing proposed compensation for the following year. In addition, they are also provided information derived from irs 990 forms about the compensation of comparable local non-profit ceos and comparable ceos of other camp fire councils of similar size and scope within the united states. Information derived from salary studies of non-profit professionals in the dallas/fort worth area is also used to assist in determining compensation. The compensation package is approved through the budgeting process by the board of directors and documented on a personnel change record signed by the board chair.the ceo annually sets compensation for other key positions after reviewing salary surveys and salary and benefit compensation plans. The reviews for other key positions are documented through personnel change records signed by the ceo.

Form 990, Part VI, Section C, Line 19

In addition, audited financial statements are available upon request. Governing documents, including the articles of incorporation, bylaws, and council policies, are also available upon request.

Form 990, Part VIII Income From Fundraising Events

The net economic benefit from our annual fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 398,389Gross income from fundraising events reported on Part VIII, line 8a 89,401Less: Direct costs of events reported on part VIII, Line 8b (234,411) Net economic benefit of fundraising events $ 253,379

Filing and Contact Details

Filer

Filer Name
Camp Fire First Texas
EIN
75-0851201
Phone
8178312111
Address
2700 MEACHAM BLVD, FORT WORTH, TX 76137

Signing Officer

Name
Brian Miller
Title
CEO
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Miller
Formed
1914
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
198
Volunteers
215

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Youth Development added one new site at Aledo ISD in 2024 in Aledo ISD. Lynn McKinney Elementary School is located at 14748 Lynn McKinney Way in Aledo, TX 76008. Camp Fire provides afterschool care and program from 2:30 PM to 6:00 PM Monday through Friday.

Form 990, Part III, Line 3

In 2024 Camp Fire closed the Diamond Hill Station afterschool location. DHS was located at 2001 E Loraine St in Ft Worth, TX 76106. We provided afterschool care and program at this location during the school year Monday through Friday. Then in the Summer a day camp program for the community. The Diamond Hill community had a new community center open that met the after-school care needs in the community, and our services were no longer needed. The location was costing us a significant amount of money to operate so we made the decision to close it.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

El tesoro foundation's purpose is to create, hold and administer a permanent endowment for the council in order to help ensure its continued financial well being and ability to carry out its purpose as stated in its articles of incorporation.

Part X : FIN48 Footnote

The Council is recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not private foundation as defined in the IRC. Income generated from activities unrelated to the Council's exempt purposes is subject to tax under IRC Section 511. The Council had no material unrelated business income tax liability as of December 31, 2024. Therefore, no tax provision or liability has been reported. The Council had no significant uncertain tax positions for the year ended December 31, 2024.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

special events expenses $31724

Part XII, Line 2D: Other expenses and losses per audited F/S

special event expenses $31724

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IRS990/Desc0Outdoor Programs:Camp El Tesoro offers overnight summer camp, day camp, school-age outdoor learning days, family camping, camp rentals and retreats. Our Texas Outdoor Education Center at El Tesoro is an outdoor laboratory where students and teachers can combine their efforts and expertise to learn about and care for the natural environment. Knowledge gained through hands-on outdoor learning activities and applications set the stage for a lifelong commitment to protect our environment and create solutions to the environmental challenges that arise.El Tesoro overnight camps provide an immersive experience for campers to explore the outdoors, make new friends and awaken their sense of adventure. Intentional moments at camp encourage youth to step out of their comfort zone, try something new and find more.Camp El Tesoro Nature Day Camp provides interactive, outdoor adventures that encourage children to flex their minds and muscles. Unique weekly focus areas allow campers to discover our world from the natural (trees, bugs, bones and rocks) to the celestial (solar system) and ecological (recycling, going green). Art, science and good-old-fashioned exploration will fill mornings while afternoons are a mix of swimming and adventure with archery, horseback riding, canoeing and more.El Tesoro de la Vida, a week-long resident grief camp for children ages 7-17, helps children learn the skills to cope with loss and grief alongside their peers. The program consists of 90% traditional camping activities such as horseback riding, archery, canoeing, hiking, nature study, swimming, crafts, sports and games. The other 10% of activities are structured to help children through the natural grieving process. Certified professional counselors lead small group sessions and are always on-site to provide counseling and support.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.56$3.21$6.77$7.13$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.74$3.34$8.05$7.59$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.45$2.87$7.28$6.16$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.64$1.76$5.65$4.80$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.05$1.01$4.03$3.73$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.10$2.17$7.08$5.80$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.48$0.90$5.67$5.70$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.67$1.06$5.75$5.78$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.39$11.1$5.71$6.19$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.73$11.6$6.93$6.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.33$11.5$7.70$6.33$1.37
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.48$10.1$6.13$5.91$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.91$9.92$5.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.36$6.31$5.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.47$5.78$5.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits