Civic Intelligence

Camp Fire North Texas

990 • Fiscal year 2015 • EIN 75-0957328

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 11, 2016

Organization Profilecampfirentx.org
2414 Ninth StreetWichita Falls, TX 76301

(940) 322-5209

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$53,298

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-7.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$611,361

Flat from 2015

Net Assets

Flat

$590,042

Flat from 2015

Liabilities

Flat

$21,319

Flat from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Flat

$495,390

Flat from 2015

Expenses

Flat

$514,519

Flat from 2015

Net Income

Flat

-$19,129

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $595,153Liabilities 2011: $15,710Net Assets 2011: $579,4432011Assets 2012: $667,205Liabilities 2012: $11,560Net Assets 2012: $655,6452012Assets 2013: $629,432Liabilities 2013: $17,422Net Assets 2013: $612,0102013Assets 2014: $659,159Liabilities 2014: $38,543Net Assets 2014: $620,6162014Assets 2015: $611,361Liabilities 2015: $21,319Net Assets 2015: $590,0422015Assets 2015: $611,361Liabilities 2015: $21,319Net Assets 2015: $590,0422015Assets 2016: $684,453Liabilities 2016: $10,151Net Assets 2016: $674,3022016Assets 2017: $1,318,404Liabilities 2017: $11,820Net Assets 2017: $1,306,5842017Assets 2018: $1,313,812Liabilities 2018: $6,774Net Assets 2018: $1,307,0382018Assets 2019: $1,228,876Liabilities 2019: $14,115Net Assets 2019: $1,214,7612019Assets 2020: $1,405,943Liabilities 2020: $82,235Net Assets 2020: $1,323,7082020Assets 2021: $1,414,344Liabilities 2021: $9,157Net Assets 2021: $1,405,1872021Assets 2022: $1,334,862Liabilities 2022: $17,558Net Assets 2022: $1,317,3042022Assets 2023: $1,526,277Liabilities 2023: $16,223Net Assets 2023: $1,510,0542023Assets 2024: $1,444,319Liabilities 2024: $11,249Net Assets 2024: $1,433,0702024

Highlighted filing

2015

Assets$611,361
Liabilities$21,319
Net Assets$590,042
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $431,3582011Expenses 2012: $468,0962012Revenue 2013: $417,589Expenses 2013: $470,644Net Income 2013: -$53,0552013Revenue 2014: $501,941Expenses 2014: $509,541Net Income 2014: -$7,6002014Revenue 2015: $495,390Expenses 2015: $514,519Net Income 2015: -$19,1292015Revenue 2015: $495,390Expenses 2015: $514,519Net Income 2015: -$19,1292015Revenue 2016: $610,298Expenses 2016: $540,029Net Income 2016: $70,2692016Revenue 2017: $1,136,519Expenses 2017: $523,164Net Income 2017: $613,3552017Revenue 2018: $514,282Expenses 2018: $536,242Net Income 2018: -$21,9602018Revenue 2019: $483,884Expenses 2019: $585,389Net Income 2019: -$101,5052019Revenue 2020: $569,041Expenses 2020: $489,862Net Income 2020: $79,1792020Revenue 2021: $640,532Expenses 2021: $603,672Net Income 2021: $36,8602021Revenue 2022: $771,588Expenses 2022: $824,457Net Income 2022: -$52,8692022Revenue 2023: $1,048,181Expenses 2023: $887,434Net Income 2023: $160,7472023Revenue 2024: $717,242Expenses 2024: $847,770Net Income 2024: -$130,5282024

Highlighted filing

2015

Revenue$495,390
Expenses$514,519
Net Income-$19,129
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$623,034
Mission and Program Overview

Mission

Build caring, confident youth and future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,922$300,988▲ $13,066
Investments in Publicly Traded Securities$244,234$198,705▼ $45,529
Pledges and Grants Receivable$60,000$60,000→ $0
Savings and Temporary Cash Investments$8,424$32,039▲ $23,615
Cash and Non-Interest-Bearing Accounts$48,073$10,553▼ $37,520
Prepaid Expenses and Deferred Charges$6,258$5,222▼ $1,036
Inventories for Sale or Use$3,536$3,222▼ $314
Accounts Receivable-$0-
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$659,159$611,361▼ $47,798
Other Assets Total$712$632▼ $80
Liabilities
Accounts Payable and Accrued Expenses$38,543$21,319▼ $17,224
Total Liabilities$38,543$21,319▼ $17,224
Net Assets / Fund Balance
Unrestricted Net Assets$550,708$530,042▼ $20,666
Temporarily Rstr Net Assets$69,908$60,000▼ $9,908
Total Net Assets Fund Balance$620,616$590,042▼ $30,574
Total Liabilities and Net Assets / Fund Balance$659,159$611,361▼ $47,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,319$435,172$548,491
Buildings$158,016$213,535$371,551
Land$29,653-$29,653
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bettye J RicksExecutive DirecFT$51,076$2,222$53,298

Board Members and Trustees

NameTitle
Martha HallPresident
Steve MendenhallVice President
Susanne HogueVice President
Bill PressonDirector
Bob HamptonDirector
Brent DavenportDirector
Dorothy Roberts-burnsDirector
Dub BrackeenDirector
Fran DavisDirector
Jack LavyDirector
Jeff WattsDirector
Jerry TaylorDirector
Jimmy AndersonDirector
Joe EmanuelDirector
Joyce JamesDirector
Kerry WheelerDirector
Kevin GoldsteinDirector
Marc CannedyDirector
Nathan AlexanderDirector
Pam AyresDirector
Patrick MartinDirector
Paul FoleyDirector
Rosalee MyersDirector
Sally GrayDirector
Toby McclainDirector
Tony FidelieDirector
Ladonna Mincey CullenSecretary
Mac CannedyTreasurer
Lily BondV P Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$415,565
Program Service Revenue
$24,152
Investment Income
$-240
Other Revenue
$55,913
All Other Contributions
$356,435
Change in Net Assets
$-19,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,081
Revenue Not Reported on Financial Statements
$4,309
Revenue Not Reported on Form 990
$-2,365
Total Revenue per Audited Statements
$488,716
Total Revenue per Form 990
$495,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,874
Other Expenses$213,645
Total Fundraising Expense$24,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,145$16,348$8,174$208,667
Current Officers, Directors, Trustees, and Key Employees$38,030$10,865$5,433$54,328
Occupancy$39,457$4,642$2,321$46,420
Depreciation Depletion$34,461$1,364$562$36,387
Payments to Affiliates-$22,892-$22,892
Payroll Taxes$17,717$2,150$1,075$20,942
Other Employee Benefits$11,119$1,349$675$13,143
Office Expenses$6,469$3,450$863$10,782
All Other Expenses$6,478$1,604$1,362$9,444
Fees for Services Accounting-$6,050-$6,050
Fees for Service Investment Mgmnt Fees-$3,909-$3,909
Pension Plan Contributions$3,210$389$195$3,794
Other Expenses$12,397$529$3,500$3,500
Insurance$1,597$194$96$1,887
Fees for Services Other-$1,500-$1,500
Information Technology$287$288-$575
Total Functional Expenses$412,564$77,523$24,432$514,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$519,291
Total Expenses per Form 990$514,519
Expenses per Audited Statements$510,210
Expenses Not Reported on Form 990$9,081
Expenses Not Reported on Financial Statements$4,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,667
Fundraising Direct Expenses$26,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp Fire Candy Sale$50,127$50,127$23,335$26,792
Golf Tournament$18,740$18,740$3,429$15,311
Total Events$68,867$68,867$26,764$42,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susanne HogueDirectorReplaced RoofNo$26,701

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“FAMILY RELATIONSHIPS.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 provided to board of directors for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization conducts continual review of compliance with conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All salaries are approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries are approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Camp Fire North Texas
EIN
75-0957328
Phone
9403225209
Address
2414 NINTH STREET, WICHITA FALLS, TX 76301

Signing Officer

Name
Mac Cannedy
Title
Treasurer
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
79
Volunteers
165

Preparer

Firm
Gant McGee & Baber PC
Address
4301 Maplewood Suite B, Wichita Falls, TX 76308
Preparer
Pamela R Greenroyd
Phone
9406910703
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IRS990/Desc0THERE WERE OVER 2,028 MEMBERS SERVED BY THE ORGANIZATION'S PROGRAMS WITH ITS EXEMPT PURPOSE OF HELPING CHILDREN WITH EMPHASIS ON THE DISADVANTAGED. THESE INCLUDE THE TRADITIONAL PROGRAM WHICH IS AN ADULT AND 6-20 CHILDREN SHARING LEARNING EXPERIENCES, SPECIAL SERVICES PROGRAM FOR DISADVANTAGED CHILDREN,THE RESPONSE PROGRAM WHICH IS TAUGHT AS PART OF THE SCHOOL CURRICULUM, THE SELF RELIANCE PROGRAM WHICH TEACHES LIFE LONG SKILLS AND THE OUTDOOR/ENVIRONMENTAL PROGRAMS. THE ORGANIZATION ALSO OPERATES HARRELL PARK FOR DAY CAMPS, OVERNIGHTS AND OUTDOOR EDUCATION.371 CAMPERSHIPS WERE GRANTED TO CHILDREN DURING THE SUMMER OF 2015. MANY OF THESE CHILDREN WOULD HAVE BEEN "ON THE STREET" AND UNSUPERVISED WERE IT NOT FOR CAMP FIRE. A TOTAL OF 442 CHILDREN ATTENDED CAMP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6V P EMERITUS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,361
Liabilities
$21,319
Net assets
$590,042
Revenue
$495,390
Expenses
$514,519
Net income
-$19,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$0.72$0.85$0.13
2023Summary only. Only limited summary data is available for this year.$1.53$0.02$1.51$1.05$0.89$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.32$0.77$0.82$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.41$0.64$0.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.08$1.32$0.57$0.49$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.21$0.48$0.59$0.10
2018Summary only. Only limited summary data is available for this year.$1.31$0.01$1.31$0.51$0.54$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$1.14$0.52$0.61
2016Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.61$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.50$0.51$0.02
2015Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.50$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.50$0.51$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.42$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.43