Civic Intelligence

Camp Fire North Texas

990 • Fiscal year 2018 • EIN 75-0957328

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 12, 2019

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$58,321

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$1,313,812

Flat from 2018

Net Assets

Flat

$1,307,038

Flat from 2018

Liabilities

Flat

$6,774

Flat from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin29th percentile

Revenue

Flat

$514,282

Flat from 2018

Expenses

Flat

$536,242

Flat from 2018

Net Income

Flat

-$21,960

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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 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

2018

Assets$1,313,812
Liabilities$6,774
Net Assets$1,307,038
Open 2018 Filing

Operations Trend

Revenue Growth4th 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 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 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

2018

Revenue$514,282
Expenses$536,242
Net Income-$21,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.2
Gross Receipts
$599,291
Mission and Program Overview

Mission

Build caring, confident youth and future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,560$915,338▲ $659,778
Investments in Publicly Traded Securities$237,928$253,897▲ $15,969
Pledges and Grants Receivable$80,000$80,000→ $0
Cash and Non-Interest-Bearing Accounts$723,987$39,578▼ $684,409
Savings and Temporary Cash Investments$11,397$14,658▲ $3,261
Prepaid Expenses and Deferred Charges$5,264$5,538▲ $274
Inventories for Sale or Use$3,700$4,168▲ $468
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$1,318,404$1,313,812▼ $4,592
Other Assets Total$568$635▲ $67
Liabilities
Accounts Payable and Accrued Expenses$11,820$6,774▼ $5,046
Total Liabilities$11,820$6,774▼ $5,046
Net Assets / Fund Balance
Unrestricted Net Assets$525,385$1,227,038▲ $701,653
Temporarily Rstr Net Assets$781,199$80,000▼ $701,199
Total Net Assets Fund Balance$1,306,584$1,307,038▲ $454
Total Liabilities and Net Assets / Fund Balance$1,318,404$1,313,812▼ $4,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$762,221$419,033$1,181,254
Buildings$123,464$248,087$371,551
Land$29,653-$29,653
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bettye J RicksExecutive DirecFT$55,867$2,454$58,321

Board Members and Trustees

NameTitle
Brent DavenportPresident
Marc CannedyVice President
Sally GrayVice President
Susanne HogueVice President
A J EspinoDirector
Bill PressonDirector
Bob HamptonDirector
Dub BrackeenDirector
Fran DavisDirector
Jack LavyDirector
Jeff WattsDirector
Jerry TaylorDirector
Jimmy AndersonDirector
Joe EmanuelDirector
Joyce JamesDirector
Kathleen LauckDirector
Kerry WheelerDirector
Kevin GoldsteinDirector
Lee GraceDirector
Marsha MayDirector
Martha HallDirector
Pam AyresDirector
Patrick MartinDirector
Paul FoleyDirector
Rosalee Myers-craigDirector
Scott LongDirector
Sicily FranklinDirector
Ladonna Mincey CullenSecretary
Mac CannedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,756
Program Service Revenue
$33,829
Investment Income
$5,317
Other Revenue
$61,380
All Other Contributions
$358,088
Change in Net Assets
$-21,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,844
Revenue Not Reported on Financial Statements
$2,438
Revenue Not Reported on Form 990
$22,412
Total Revenue per Audited Statements
$534,256
Total Revenue per Form 990
$514,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,360
Other Expenses$232,882
Total Fundraising Expense$26,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,268$17,052$8,526$210,846
Occupancy$54,047$6,359$3,179$63,585
Current Officers, Directors, Trustees, and Key Employees$41,612$11,889$5,945$59,446
Depreciation Depletion$48,069$4,113$823$53,005
Payroll Taxes$18,163$2,295$1,148$21,606
Payments to Affiliates$9,374$9,373-$18,747
Office Expenses$6,131$3,270$817$10,218
All Other Expenses$2,742$1,468$4,268$8,478
Other Employee Benefits$6,022$761$380$7,163
Other Expenses$6,068$659$263$6,068
Fees for Services Accounting-$5,800-$5,800
Pension Plan Contributions$3,960$227$112$4,299
Fees for Service Investment Mgmnt Fees-$2,438-$2,438
Insurance$1,774$224$112$2,110
Conferences and Meetings$1,154--$1,154
Information Technology$288$287-$575
Total Functional Expenses$441,933$67,896$26,413$536,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$536,242
Expenses per Audited Statements$533,804
Total Expenses per Audited Statements$533,804
Expenses Not Reported on Financial Statements$2,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,174
Fundraising Direct Expenses$22,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp Fire Candy Sale$44,474$44,474$18,775$25,699
Golf Tournament$24,300$24,300$3,945$20,355
Total Events$68,774$68,774$22,720$46,054
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-
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
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
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
92
Volunteers
152

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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,812
Liabilities
$6,774
Net assets
$1,307,038
Revenue
$514,282
Expenses
$536,242
Net income
-$21,960
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
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$0.51$0.54$0.02
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
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