Civic Intelligence

Camp Fire West Texas

990 • Fiscal year 2016 • EIN 75-1298543

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization Profilewww.campfirewtx.org
PO Box 50988Midland, TX 79710-0988

(432) 570-4144

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$53,170

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$646,181

Up $7,255 (+1.1%) from 2015

Net Assets

Up

$645,484

Up $8,158 (+1.3%) from 2015

Liabilities

Down

$697

Down $903 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin44th percentile

Revenue

Up

$951,342

Up $101,240 (+12%) from 2015

Expenses

Up

$943,183

Up $39,480 (+4.4%) from 2015

Net Income

Up

$8,159

Up $61,760 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2016

Assets$646,181
Liabilities$697
Net Assets$645,484
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$951,342
Expenses$943,183
Net Income$8,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$965,966
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.

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. In Camp Fire, it begins now.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$540,971$551,679▲ $10,708
Pledges and Grants Receivable$37,750$37,750→ $0
Land, Buildings, and Equipment, Net$3,482--
Prepaid Expenses and Deferred Charges$3,253--
Cash and Non-Interest-Bearing Accounts$550$317▼ $233
Total Assets$638,926$646,181▲ $7,255
Other Assets Total$52,920$56,435▲ $3,515
Liabilities
Accounts Payable and Accrued Expenses$1,600$697▼ $903
Total Liabilities$1,600$697▼ $903
Net Assets / Fund Balance
Unrestricted Net Assets$585,545$593,703▲ $8,158
Temporarily Rstr Net Assets$47,950$47,950→ $0
Permanently Rstr Net Assets$3,831$3,831→ $0
Total Net Assets Fund Balance$637,326$645,484▲ $8,158
Total Liabilities and Net Assets / Fund Balance$638,926$646,181▲ $7,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$194,221$194,221
Other Assets Org$56,435--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill ShueyDirectorFT$53,170$53,170

Board Members and Trustees

NameTitle
Ron MossPresident
Olivia Fierro1st V-pres
Marshall Vicknair2nd V-pres
Anson MorenoOfficer
Eddie KlattOfficer
Jimmy YoungOfficer
John DowningOfficer
Josepha RomeroOfficer
Krissy RoseOfficer
Mark HarrellOfficer
Marvis SchneiderOfficer
Ruth PelzelOfficer
Shannon RavenSecretary
Audra MeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,116
Program Service Revenue
$786,709
Investment Income
$3,616
Other Revenue
$17,901
All Other Contributions
$143,116
Change in Net Assets
$8,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,342
Total Revenue per Audited Statements
$951,342
Total Revenue per Form 990
$951,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,505
Other Expenses$292,678
Total Fundraising Expense$7,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,610$33,201$5,533$553,344
Other Employee Benefits$50,046$3,147$524$53,717
Occupancy$41,637$2,349$391$44,377
Payroll Taxes$40,403$2,607$434$43,444
Office Expenses$37,972$2,373$397$40,742
Payments to Affiliates$32,834$2,107$171$35,112
Insurance$31,052$1,894$316$33,262
Travel$11,827$0$0$11,827
Fees for Services Other$5,790$720$120$6,630
Fees for Services Accounting$5,450$0$0$5,450
Conferences and Meetings$4,861$314$52$5,227
Depreciation Depletion$3,238$209$34$3,481
Other Expenses$2,883$0$0$2,883
Total Functional Expenses$886,290$48,921$7,972$943,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$943,184
Expenses per Audited Statements$943,183
Total Expenses per Form 990$943,183
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,525
Fundraising Direct Expenses$14,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tfia$32,525$32,525$11,374$21,151
None----
Total Events$32,525$32,525$11,374$21,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Bill Shuey
Title
Executive Director
Phone
4325704144
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
96
Volunteers
100

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761-1957
Preparer
Ron Kirby CPA
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Once the audit is complete, the 990 is provided to the board members atr 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 board's executive committee conducts a written performance reivew of the executive director annually.”

Pt VI, Line 15B

“The board's executive committee conducts a written permormance review of the executive director annually.”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“UNITED WAY RECEIVABLE”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“ACCRUED EXPENSES”

Financial Statement Notes

Pt XII, Line 2D

“ROUNDING”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0391
IRS990/OccupancyGrp/ManagementAndGeneralAmt02349
IRS990/OccupancyGrp/ProgramServicesAmt041637
IRS990/OccupancyGrp/TotalAmt044377
IRS990/OfficeExpensesGrp/FundraisingAmt0397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02373
IRS990/OfficeExpensesGrp/ProgramServicesAmt037972
IRS990/OfficeExpensesGrp/TotalAmt040742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052920
IRS990/OtherAssetsTotalGrp/EOYAmt056435
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053717
IRS990/OtherExpensesGrp/Desc0TRANSFER OF FUNDS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0101001
IRS990/OtherExpensesGrp/ProgramServicesAmt12686
IRS990/OtherExpensesGrp/ProgramServicesAmt22883
IRS990/OtherExpensesGrp/TotalAmt0101001
IRS990/OtherExpensesGrp/TotalAmt12686
IRS990/OtherExpensesGrp/TotalAmt22883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553344
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0171
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02107
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt032834
IRS990/PaymentsToAffiliatesGrp/TotalAmt035112
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02607
IRS990/PayrollTaxesGrp/ProgramServicesAmt040403
IRS990/PayrollTaxesGrp/TotalAmt043444
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03831
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037750
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03253
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BILL SHUEY
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812199
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0786709
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP THIS PROGRAM OFFERS TO PARENTS AND THEIR CHILDREN AFFORDABLE, LICENSED, ALL DAY SUMMER CHILDCARE PROGRAMS AT ST. MARK'S 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/ExpenseAmt0217574
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0196677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1885
IRS990/PYOtherExpensesAmt0284312
IRS990/PYOtherRevenueAmt011657
IRS990/PYProgramServiceRevenueAmt0701840
IRS990/PYRevenuesLessExpensesAmt0-53601
IRS990/PYSalariesCompEmpBnftPaidAmt0619391
IRS990/PYTotalExpensesAmt0903703
IRS990/PYTotalRevenueAmt0850102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0590032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0743664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-1885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0786709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0701840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0679342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0666989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0643861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03478741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-1885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016774
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04222405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0929825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0841899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0831080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0824968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0794633
IRS990ScheduleA/Total509Grp/TotalAmt04222405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04239179
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/EquipmentGrp/DepreciationAmt0194221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194221
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0943183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056435
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PBAF - PERMANENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MV PBAF
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt0951342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056435
IRS990ScheduleD/TotalExpensesPerForm990Amt0943183
IRS990ScheduleD/TotalRevenuePerForm990Amt0951342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0943184
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TFIA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE AUDIT IS COMPLETE, THE 990 IS PROVIDED TO THE BOARD MEMBERS ATR 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 BOARD'S EXECUTIVE COMMITTEE CONDUCTS A WRITTEN PERFORMANCE REIVEW OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD'S EXECUTIVE COMMITTEE CONDUCTS A WRITTEN PERMORMANCE REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNITED WAY RECEIVABLE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,181
Liabilities
$697
Net assets
$645,484
Revenue
$951,342
Expenses
$943,183
Net income
$8,159
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
2016Detailed filing. Detailed filing data is available for this year.$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