Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Flat$1,292,787
Flat from 2023
Net Assets
Flat$1,278,986
Flat from 2023
Liabilities
Flat$13,801
Flat from 2023
Revenue
Flat$1,111,599
Flat from 2023
Expenses
Flat$880,600
Flat from 2023
Net Income
Flat$230,999
Flat from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $772,055 | $787,921 | ▲ $15,866 |
| Cash and Non-Interest-Bearing Accounts | $213,567 | $388,853 | ▲ $175,286 |
| Land, Buildings, and Equipment, Net | $0 | $41,304 | ▲ $41,304 |
| Accounts Receivable | - | $3,225 | - |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $1,053,459 | $1,292,787 | ▲ $239,328 |
| Other Assets Total | $67,837 | $71,484 | ▲ $3,647 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $8,330 | ▲ $8,330 |
| Other Liabilities | $5,471 | $5,471 | → $0 |
| Total Liabilities | $5,471 | $13,801 | ▲ $8,330 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,044,157 | $1,275,155 | ▲ $230,998 |
| Net Assets With Donor Restrictions | $3,831 | $3,831 | → $0 |
| Total Net Assets Fund Balance | $1,047,988 | $1,278,986 | ▲ $230,998 |
| Total Liabilities and Net Assets / Fund Balance | $1,053,459 | $1,292,787 | ▲ $239,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $41,304 | $71,776 | - |
| Other Assets Org | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheena Green | Director | FT | $68,500 | $68,500 |
| Name | Title |
|---|---|
| Tiffany Bentley | Past President |
| Greg Mccright | President |
| Colby Pelzel | 1st VP |
| Shelly Courter | 2nd VP |
| Deborah Julian | Secretary |
| Carlos Chavez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $543,093 |
| Other Expenses | $337,507 |
| Total Fundraising Expense | $7,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $467,720 | $30,175 | $5,029 | $502,924 |
| All Other Expenses | $61,062 | $3,940 | $657 | $65,659 |
| Insurance | $54,242 | $3,500 | $582 | $58,324 |
| Payroll Taxes | $36,610 | $2,362 | $390 | $39,362 |
| Occupancy | $30,454 | $1,965 | $328 | $32,747 |
| Payments to Affiliates | $29,996 | $1,935 | $323 | $32,254 |
| Fees for Services Accounting | $10,061 | $649 | $108 | $10,818 |
| Depreciation Depletion | $6,778 | $511 | $0 | $7,289 |
| Office Expenses | $4,251 | $274 | $46 | $4,571 |
| Conferences and Meetings | $3,767 | $243 | $41 | $4,051 |
| Other Expenses | $3,417 | $0 | $0 | $3,417 |
| Advertising | $840 | $54 | $9 | $903 |
| Other Employee Benefits | $751 | $48 | $8 | $807 |
| Total Functional Expenses | $827,142 | $45,897 | $7,561 | $880,600 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $880,601 |
| Total Expenses per Audited Statements | $880,601 |
| Total Expenses per Form 990 | $880,600 |
| Expenses Not Reported on Financial Statements | $-1 |
| Other Expense Adjustments | $-1 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $5,471 |
| Accrued Vacation | $0 |
| Prepd Aflac | $0 |
| Prepd Emply Retirement | $0 |
| Undeposited Funds | $0 |
“Once the audit is complete, the 990 is provided to the board members at the next meeting date.”
“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.”
“The boards executive committee conducts a written performance reivew of the executive director annually.”
“The boards executive committee conducts a written performance review of the executive director annually.”
“rounding error”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 903 |
| IRS990/AllOtherContributionsAmt | 0 | 47679 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 657 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3940 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61062 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65659 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH JULIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4325704144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 50988 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 797100988 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 388853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 41 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3767 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4051 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 420820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44503 |
| IRS990/CYOtherExpensesAmt | 0 | 337507 |
| IRS990/CYOtherRevenueAmt | 0 | 919 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 645357 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 230999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 543093 |
| IRS990/CYTotalExpensesAmt | 0 | 880600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7561 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1111599 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7289 |
| IRS990/Desc | 0 | KIDS CARE This program offers to parents and their children affordable, licensed afterschool childcare programs for children ages 5 to 12 years old at (6) MISD and (5) ECISD campuses. The program is offered from after school each school day until 6:00P PM. The factors of affordability and easy access enhance the abilitiy of parents and older siblings to engage in employment and educational opportunities without worrying about the care of younger children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3831 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3831 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 620356 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 108 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10061 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10818 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLOS CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIFFANY BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG MCCRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLBY PELZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH JULIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLY COURTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEENA GREEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 68500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2ND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16033 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 373141 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16033 |
| IRS990/GrossReceiptsAmt | 0 | 1111599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 582 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58324 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28470 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 113080 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1047988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1278986 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16033 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16033 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1044157 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1275155 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 328 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32747 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 46 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4571 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67837 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 71484 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 807 |
| IRS990/OtherExpensesGrp/Desc | 0 | AGENCY VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXAS SCHOLAR EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 40 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4011 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3417 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5471 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5471 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812199 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 919 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 919 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 919 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5029 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 467720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 502924 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 323 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1935 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 29996 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 32254 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 390 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2362 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39362 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DEBORAH JULIAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812199 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 645357 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER 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/ExpenseAmt | 0 | 206786 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 277900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 464559 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -10373 |
| IRS990/PYOtherExpensesAmt | 0 | 285920 |
| IRS990/PYOtherRevenueAmt | 0 | 6512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 667659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 268869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 573568 |
| IRS990/PYTotalExpensesAmt | 0 | 859488 |
| IRS990/PYTotalRevenueAmt | 0 | 1128357 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230999 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 833699 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 772055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 787921 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 420820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 464559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1544482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 342014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 569719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 911733 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29744 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01030 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2456215 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 420820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 464559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652193 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2456215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2485959 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 880601 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 71484 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PBAF - PERMANENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MV PBAF |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 113080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPD AFLAC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPD EMPLY RETIREMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1111599 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | rounding error |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41304 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 71484 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 880600 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5471 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1111599 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1111599 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 880601 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONCE THE AUDIT IS COMPLETE, THE 990 IS PROVIDED TO THE BOARD MEMBERS AT THE NEXT MEETING DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARDS EXECUTIVE COMMITTEE CONDUCTS A WRITTEN PERFORMANCE REIVEW OF THE EXECUTIVE DIRECTOR ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARDS EXECUTIVE COMMITTEE CONDUCTS A WRITTEN PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1053459 |
| IRS990/TotalAssetsEOYAmt | 0 | 1292787 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1053459 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.