Civic Intelligence

Camp Fire West Texas

EIN 75-1298543 • 501(c)3 • Midland, TX

Profile

OUR PROMISE

PO Box 50988Midland, TX 79710-0988

www.campfirewtx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$68,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,036,387

Down $256,400 (-20%) from 2023

Liabilities

Up

$17,820

Up $4,019 (+29%) from 2023

Net Assets

Down

$1,018,567

Down $260,419 (-20%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin9th percentile

Revenue

Down

$722,533

Down $389,066 (-35%) from 2023

Expenses

Up

$982,975

Up $102,375 (+12%) from 2023

Net Income

Down

-$260,442

Down $491,441 (-213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $396,965Liabilities 2010: $19,073Net Assets 2010: $377,8922010Assets 2011: $539,321Liabilities 2011: $7,383Net Assets 2011: $531,9382011Assets 2012: $609,470Liabilities 2012: $12,373Net Assets 2012: $597,0972012Assets 2013: $651,290Liabilities 2013: $2,542Net Assets 2013: $648,7482013Assets 2014: $691,008Liabilities 2014: $81Net Assets 2014: $690,9272014Assets 2015: $638,926Liabilities 2015: $1,600Net Assets 2015: $637,3262015Assets 2016: $646,181Liabilities 2016: $697Net Assets 2016: $645,4842016Assets 2017: $750,363Liabilities 2017: $7,500Net Assets 2017: $742,8632017Assets 2018: $706,944Liabilities 2018: $2,995Net Assets 2018: $703,9492018Assets 2019: $658,431Liabilities 2019: $6,943Net Assets 2019: $651,4882019Assets 2020: $428,796Liabilities 2020: $7,149Net Assets 2020: $421,6472020Assets 2021: $784,590Liabilities 2021: $5,471Net Assets 2021: $779,1192021Assets 2022: $1,053,459Liabilities 2022: $5,471Net Assets 2022: $1,047,9882022Assets 2023: $1,292,787Liabilities 2023: $13,801Net Assets 2023: $1,278,9862023Assets 2024: $1,036,387Liabilities 2024: $17,820Net Assets 2024: $1,018,5672024

Highlighted filing

2024

Assets$1,036,387
Liabilities$17,820
Net Assets$1,018,567
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $655,0342010Expenses 2011: $749,1282011Expenses 2012: $798,2172012Revenue 2013: $892,817Expenses 2013: $841,291Net Income 2013: $51,5262013Revenue 2014: $899,172Expenses 2014: $856,993Net Income 2014: $42,1792014Revenue 2015: $850,102Expenses 2015: $903,703Net Income 2015: -$53,6012015Revenue 2016: $951,342Expenses 2016: $943,183Net Income 2016: $8,1592016Revenue 2017: $1,034,080Expenses 2017: $936,702Net Income 2017: $97,3782017Revenue 2018: $842,494Expenses 2018: $881,407Net Income 2018: -$38,9132018Revenue 2019: $704,543Expenses 2019: $757,004Net Income 2019: -$52,4612019Revenue 2020: $514,861Expenses 2020: $744,702Net Income 2020: -$229,8412020Revenue 2021: $1,131,652Expenses 2021: $774,180Net Income 2021: $357,4722021Revenue 2022: $1,128,357Expenses 2022: $859,488Net Income 2022: $268,8692022Revenue 2023: $1,111,599Expenses 2023: $880,600Net Income 2023: $230,9992023Revenue 2024: $722,533Expenses 2024: $982,975Net Income 2024: -$260,4422024

Highlighted filing

2024

Revenue$722,533
Expenses$982,975
Net Income-$260,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,036,387
Liabilities
$17,820
Net assets
$1,018,567
Revenue
$722,533
Expenses
$982,975
Net income
-$260,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$0.72$0.98$0.26
2023Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$1.11$0.88$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.05$1.13$0.86$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.78$1.13$0.77$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.51$0.74$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.70$0.76$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.84$0.88$0.04
2017Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$1.03$0.94$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.85$0.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.90$0.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.89$0.84$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2025
Return Version
2024v5.2
Gross Receipts
$722,533
Mission and Program Overview

Mission

OUR PROMISE Young people want to shape the world. Camp Fire provides the opportunity to find their Spark, Lift their voice and discover who they are.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$787,921$828,704▲ $40,783
Cash and Non-Interest-Bearing Accounts$388,853$87,858▼ $300,995
Land, Buildings, and Equipment, Net$41,304$28,912▼ $12,392
Prepaid Expenses and Deferred Charges$0$13,647▲ $13,647
Accounts Receivable$3,225$0▼ $3,225
Pledges and Grants Receivable$0$0→ $0
Total Assets$1,292,787$1,036,387▼ $256,400
Other Assets Total$71,484$77,266▲ $5,782
Liabilities
Accounts Payable and Accrued Expenses$8,330$17,820▲ $9,490
Other Liabilities$5,471$0▼ $5,471
Total Liabilities$13,801$17,820▲ $4,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,275,155$1,014,736▼ $260,419
Net Assets With Donor Restrictions$3,831$3,831→ $0
Total Net Assets Fund Balance$1,278,986$1,018,567▼ $260,419
Total Liabilities and Net Assets / Fund Balance$1,292,787$1,036,387▼ $256,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,912$83,122-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheena GreenDirectorFT$68,500$68,500

Board Members and Trustees

NameTitle
Greg MccrightImmediate Past President
Colby PelzelPresident
Bethany JacksonSecretary
Michelle BoylesSecretary
Deborah JulianTreasurer
Shelley CourterVP
Revenue and Support

Revenue Composition

Contributions and Grants
$101,689
Program Service Revenue
$553,818
Investment Income
$67,026
Other Revenue
$0
All Other Contributions
$52,132
Change in Net Assets
$-260,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,287
Total Revenue per Audited Statements
$720,287
Total Revenue per Form 990
$720,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,576
Other Expenses$275,399
Total Fundraising Expense$8,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,739$37,144$6,191$619,074
Other Employee Benefits$46,551$3,003$501$50,055
Insurance$38,400$2,477$413$41,290
Payroll Taxes$35,756$2,307$384$38,447
Occupancy$29,889$1,928$321$32,138
Office Expenses$27,628$1,782$297$29,707
Payments to Affiliates$25,193$1,625$271$27,089
Depreciation Depletion$11,524$867$0$12,391
All Other Expenses$9,134$590$99$9,823
Other Expenses$6,611$0$0$6,611
Conferences and Meetings$4,787$309$51$5,147
Fees for Services Accounting$2,616$169$28$2,813
Advertising$313$19$3$335
Total Functional Expenses$921,667$52,674$8,634$982,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$982,975
Expenses per Audited Statements$982,952
Total Expenses per Audited Statements$982,952
Expenses Not Reported on Financial Statements$23
Other Expense Adjustments$23
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$0
Prepd Aflac$0
Undeposited Funds$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Camp Fire West Texas
EIN
75-1298543
Phone
4325704144
Address
PO BOX 50988, MIDLAND, TX 79710-0988

Signing Officer

Name
Deborah Julian
Title
Secretary
Phone
4325704144
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
45
Volunteers
100

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761
Preparer
Ron Kirby
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Once the audit is complete, the 990 is provided to the board members at the next meeting date.”

Pt VI, Line 12C

“A written conflict of interest form is completed and signed by all camp fire usa west texas council board members. The board executive committee and camp fire executive staff monitor the compliance of this policy.”

Pt VI, Line 15A

“The boards executive committee conducts a written performance reivew of the executive director annually.”

Pt VI, Line 15B

“The boards executive committee conducts a written performance review of the executive director annually.”

Financial Statement Notes

Pt XII, Line 4B

“rounding error”

Raw XML AppendixShowing 400 of 458 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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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0867
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011524
IRS990/DepreciationDepletionGrp/TotalAmt012391
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt050055
IRS990/OtherExpensesGrp/Desc0AGENCY VEHICLE
IRS990/OtherExpensesGrp/Desc1TEXAS SCHOLAR EXP
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LICENSE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014875
IRS990/OtherExpensesGrp/ProgramServicesAmt185620
IRS990/OtherExpensesGrp/ProgramServicesAmt27031
IRS990/OtherExpensesGrp/ProgramServicesAmt36611
IRS990/OtherExpensesGrp/TotalAmt014875
IRS990/OtherExpensesGrp/TotalAmt185620
IRS990/OtherExpensesGrp/TotalAmt27560
IRS990/OtherExpensesGrp/TotalAmt36611
IRS990/OtherLiabilitiesGrp/BOYAmt05471
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812199
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619074
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0271
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01625
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025193
IRS990/PaymentsToAffiliatesGrp/TotalAmt027089
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02307
IRS990/PayrollTaxesGrp/ProgramServicesAmt035756
IRS990/PayrollTaxesGrp/TotalAmt038447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013647
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DEBORAH JULIAN
IRS990/PriorPeriodAdjustmentsAmt023
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812199
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553818
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP This program offers to parents and their children affordable, licensed, all day summer childcare programs at St. Marks United Methodist Church and at Gonzales Elementary school. The target group for this program is the families with children ages 5 to 12 years old who need childcare so that they can go to work or school. Our program is one of the very few childcare providers that offer financial assistance to families in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230417
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044503
IRS990/PYOtherExpensesAmt0337507
IRS990/PYOtherRevenueAmt0919
IRS990/PYProgramServiceRevenueAmt0645357
IRS990/PYRevenuesLessExpensesAmt0230999
IRS990/PYSalariesCompEmpBnftPaidAmt0543093
IRS990/PYTotalExpensesAmt0880600
IRS990/PYTotalRevenueAmt01111599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-260442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0540215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0828704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0464559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0512190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01563697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09745
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt01905711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0464559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0512190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406453
IRS990ScheduleA/Total509Grp/TotalAmt01905711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01915456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023
IRS990ScheduleD/ExpensesSubtotalAmt0982952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PBAF - PERMANENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MV PBAF
IRS990ScheduleD/OtherExpensesNotIncludedAmt023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083122
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0112034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPD AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/RevenueSubtotalAmt0720287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0rounding error
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077266
IRS990ScheduleD/TotalExpensesPerForm990Amt0982975
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0720287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0720287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0982952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE AUDIT IS COMPLETE, THE 990 IS PROVIDED TO THE BOARD MEMBERS AT THE NEXT MEETING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN CONFLICT OF INTEREST FORM IS COMPLETED AND SIGNED BY ALL CAMP FIRE USA WEST TEXAS COUNCIL BOARD MEMBERS. THE BOARD EXECUTIVE COMMITTEE AND CAMP FIRE EXECUTIVE STAFF MONITOR THE COMPLIANCE OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARDS EXECUTIVE COMMITTEE CONDUCTS A WRITTEN PERFORMANCE REIVEW OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARDS EXECUTIVE COMMITTEE CONDUCTS A WRITTEN PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01292787
IRS990/TotalAssetsEOYAmt01036387
IRS990/TotalAssetsGrp/BOYAmt01292787
IRS990/TotalAssetsGrp/EOYAmt01036387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101689
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0921667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0982975
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt013801
IRS990/TotalLiabilitiesEOYAmt017820
IRS990/TotalLiabilitiesGrp/BOYAmt013801

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