Civic Intelligence

Camp Fire North Texas

990 • Fiscal year 2020 • EIN 75-0957328

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 22, 2021

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$61,706

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,405,943

Up $177,067 (+14%) from 2019

Net Assets

Up

$1,323,708

Up $108,947 (+9.0%) from 2019

Liabilities

Up

$82,235

Up $68,120 (+483%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

Up

$569,041

Up $85,157 (+18%) from 2019

Expenses

Down

$489,862

Down $95,527 (-16%) from 2019

Net Income

Up

$79,179

Up $180,684 (+178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2020

Assets$1,405,943
Liabilities$82,235
Net Assets$1,323,708
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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 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

2020

Revenue$569,041
Expenses$489,862
Net Income$79,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.0
Gross Receipts
$682,898
Mission and Program Overview

Mission

Build caring, confident youth and future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$856,850$812,957▼ $43,893
Investments in Publicly Traded Securities$246,013$243,801▼ $2,212
Cash and Non-Interest-Bearing Accounts$14,268$227,929▲ $213,661
Pledges and Grants Receivable$80,000$80,000→ $0
Savings and Temporary Cash Investments$20,691$30,766▲ $10,075
Prepaid Expenses and Deferred Charges$5,798$5,529▼ $269
Inventories for Sale or Use$4,094$4,438▲ $344
Accounts Receivable$650$0▼ $650
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$1,228,876$1,405,943▲ $177,067
Other Assets Total$512$523▲ $11
Liabilities
Unsecured Notes Loans Payable-$61,700-
Accounts Payable and Accrued Expenses$14,115$11,810▼ $2,305
Deferred Revenue-$8,725-
Total Liabilities$14,115$82,235▲ $68,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,134,761$1,193,697▲ $58,936
Net Assets With Donor Restrictions$80,000$130,011▲ $50,011
Total Net Assets Fund Balance$1,214,761$1,323,708▲ $108,947
Total Liabilities and Net Assets / Fund Balance$1,228,876$1,405,943▲ $177,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$748,236$420,580$1,168,816
Equipment$35,068$364,948$400,016
Land$29,653-$29,653
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bettye J RicksExecutive DirecFT$58,913$2,793$61,706

Board Members and Trustees

NameTitle
Jeff WattsPresident
Marc CannedyVice President
Sally GrayVice President
Susanne HogueVice President
Bill PressonDirector
Bob HamptonDirector
Brent DavenportDirector
Dub BrackeenDirector
Fran DavisDirector
Jack LavyDirector
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
Trey SrallaSecretary
Mac CannedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,549
Program Service Revenue
$6,576
Investment Income
$-13,370
Other Revenue
$31,286
All Other Contributions
$473,733
Change in Net Assets
$79,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,050
Revenue Not Reported on Financial Statements
$1,991
Revenue Not Reported on Form 990
$29,768
Total Revenue per Audited Statements
$596,818
Total Revenue per Form 990
$569,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,422
Other Expenses$238,440
Total Fundraising Expense$27,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,750$19,392$9,697$161,839
Occupancy$58,391$5,308$2,655$66,354
Current Officers, Directors, Trustees, and Key Employees$43,690$12,483$6,241$62,414
Depreciation Depletion$53,923$4,368$485$58,776
Payroll Taxes$13,622$2,448$1,224$17,294
Payments to Affiliates$8,093$8,093-$16,186
All Other Expenses$2,690$1,515$4,174$8,379
Office Expenses$4,995$2,664$667$8,326
Fees for Services Accounting-$6,800-$6,800
Other Employee Benefits$4,650$836$419$5,905
Other Expenses$3,985$686$274$3,985
Pension Plan Contributions$3,332$426$212$3,970
Fees for Service Investment Mgmnt Fees-$1,991-$1,991
Insurance$1,386$249$125$1,760
Information Technology$340$340-$680
Total Functional Expenses$392,981$69,672$27,209$489,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$489,862
Expenses per Audited Statements$487,871
Total Expenses per Audited Statements$487,871
Expenses Not Reported on Financial Statements$1,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,971
Fundraising Direct Expenses$15,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp Fire Candy Sale$41,421$41,421$15,372$26,049
Total Events$41,421$41,421$15,372$26,049
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 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
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
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
88
Volunteers
91

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THERE WERE OVER 2024 MEMBERS SERVED BY THE ORGANIZATION'S PROGRAMS IN FISCAL YEAR SEPT 30, 2019 WITH ITS EXEMPT PURPOSE OF HELPING CHILDREN WITH EMPHASIS ON THE DISADVANTAGED. DUE TO COVID, THERE WERE FEWER MEMBERS SERVED IN THIS FISCAL YEAR. 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.429 CHILDREN ATTENDED CAMP WITH 63% RECEIVING FULL OR PARTIAL CAMPERSHIPS IN THE PREVIOUS FISCAL YEAR. MANY OF THESE CHILDREN WOULD HAVE BEEN "ON THE STREETX AND UNSUPERVISED WERE IT NOT FOR CAMP FIRE. DUE TO COVID, CAMP WAS NOT HELD IN SUMMER OF 2020 BUT WILL RESUME AGAIN AS SOON AS POSSIBLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,943
Liabilities
$82,235
Net assets
$1,323,708
Revenue
$569,041
Expenses
$489,862
Net income
$79,179
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
2020Detailed filing. Detailed filing data is available for this year.$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
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