Civic Intelligence

Camp Fire West Texas

990 • Fiscal year 2017 • EIN 75-1298543

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$54,455

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$750,363

Flat from 2017

Net Assets

Flat

$742,863

Flat from 2017

Liabilities

Flat

$7,500

Flat from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin65th percentile

Revenue

Flat

$1,034,080

Flat from 2017

Expenses

Flat

$936,702

Flat from 2017

Net Income

Flat

$97,378

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2017

Assets$750,363
Liabilities$7,500
Net Assets$742,863
Open 2017 Filing

Operations Trend

Revenue Growth59th 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 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

2017

Revenue$1,034,080
Expenses$936,702
Net Income$97,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,048,168
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$551,679$654,629▲ $102,950
Pledges and Grants Receivable$37,750$37,750→ $0
Cash and Non-Interest-Bearing Accounts$317$962▲ $645
Total Assets$646,181$750,363▲ $104,182
Other Assets Total$56,435$57,022▲ $587
Liabilities
Accounts Payable and Accrued Expenses$697$7,500▲ $6,803
Total Liabilities$697$7,500▲ $6,803
Net Assets / Fund Balance
Unrestricted Net Assets$593,703$739,032▲ $145,329
Temporarily Rstr Net Assets$47,950--
Permanently Rstr Net Assets$3,831$3,831→ $0
Total Net Assets Fund Balance$645,484$742,863▲ $97,379
Total Liabilities and Net Assets / Fund Balance$646,181$750,363▲ $104,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$194,221-
Other Assets Org$57,022--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill ShueyDirectorFT$54,455$54,455

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
$146,000
Program Service Revenue
$864,735
Investment Income
$8,883
Other Revenue
$14,462
All Other Contributions
$146,000
Change in Net Assets
$97,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,080
Total Revenue per Audited Statements
$1,034,080
Total Revenue per Form 990
$1,034,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,981
Other Expenses$282,721
Total Fundraising Expense$8,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,055$34,068$5,679$567,802
Payroll Taxes$40,911$2,638$441$43,990
Other Employee Benefits$39,236$2,532$421$42,189
Occupancy$38,256$2,468$412$41,136
Payments to Affiliates$33,866$2,185$364$36,415
Insurance$25,394$1,638$274$27,306
All Other Expenses$25,052$785$131$25,968
Office Expenses$13,845$893$150$14,888
Fees for Services Accounting$4,639$696$115$5,450
Conferences and Meetings$4,358$281$47$4,686
Other Expenses$2,341$0$0$2,341
Advertising$129$0$0$129
Total Functional Expenses$879,861$48,587$8,254$936,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,702
Total Expenses per Audited Statements$936,702
Total Expenses per Form 990$936,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,550
Fundraising Direct Expenses$14,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
Tfia----
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
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
98
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”

Form 990, Part IX, Line 24E

“Printing & publications 9721. 9041. 583. 97.”

Form 990, Part IX, Line 24E

“P/r fee 6151. 6151. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 2185. 2032. 131. 22.”

Form 990, Part IX, Line 24E

“Agency vehicle 6723. 6723. 0. 0.”

Form 990, Part IX, Line 24E

“Awards 1188. 1105. 71. 12.”

Financial Statement Notes

Pt XII, Line 2D

“ROUNDING”

Raw XML AppendixShowing 400 of 502 raw XML fields

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IRS990/NetAssetsOrFundBalancesBOYAmt0645484
IRS990/NetAssetsOrFundBalancesEOYAmt0742863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014462
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0412
IRS990/OccupancyGrp/ManagementAndGeneralAmt02468
IRS990/OccupancyGrp/ProgramServicesAmt038256
IRS990/OccupancyGrp/TotalAmt041136
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0893
IRS990/OfficeExpensesGrp/ProgramServicesAmt013845
IRS990/OfficeExpensesGrp/TotalAmt014888
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056435
IRS990/OtherAssetsTotalGrp/EOYAmt057022
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042189
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LICENSE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2220
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0114452
IRS990/OtherExpensesGrp/ProgramServicesAmt11036
IRS990/OtherExpensesGrp/ProgramServicesAmt28291
IRS990/OtherExpensesGrp/ProgramServicesAmt32341
IRS990/OtherExpensesGrp/TotalAmt0114452
IRS990/OtherExpensesGrp/TotalAmt11036
IRS990/OtherExpensesGrp/TotalAmt28914
IRS990/OtherExpensesGrp/TotalAmt32341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567802
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0364
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02185
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt033866
IRS990/PaymentsToAffiliatesGrp/TotalAmt036415
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02638
IRS990/PayrollTaxesGrp/ProgramServicesAmt040911
IRS990/PayrollTaxesGrp/TotalAmt043990
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03831
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037750
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BILL SHUEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812199
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0864735
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/ExpenseAmt0218254
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03616
IRS990/PYOtherExpensesAmt0292678
IRS990/PYOtherRevenueAmt017901
IRS990/PYProgramServiceRevenueAmt0786709
IRS990/PYRevenuesLessExpensesAmt08159
IRS990/PYSalariesCompEmpBnftPaidAmt0650505
IRS990/PYTotalExpensesAmt0943183
IRS990/PYTotalRevenueAmt0951342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0648551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0738892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0864735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0786709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0701840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0679342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0666989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03699615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020508
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04438507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01010735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0929825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0841899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0831080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0824968
IRS990ScheduleA/Total509Grp/TotalAmt04438507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04459015
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0936702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057022
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PBAF - PERMANENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MV PBAF
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194221
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0194221
IRS990ScheduleD/RevenueSubtotalAmt01034080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057022
IRS990ScheduleD/TotalExpensesPerForm990Amt0936702
IRS990ScheduleD/TotalRevenuePerForm990Amt01034080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01034080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TFIA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING & PUBLICATIONS 9721. 9041. 583. 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11P/R FEE 6151. 6151. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE & SHIPPING 2185. 2032. 131. 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AGENCY VEHICLE 6723. 6723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AWARDS 1188. 1105. 71. 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,363
Liabilities
$7,500
Net assets
$742,863
Revenue
$1,034,080
Expenses
$936,702
Net income
$97,378
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
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.03$0.94$0.10
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