Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$29,793
Down $87,255 (-75%) from 2014
Net Assets
Down$29,791
Down $87,256 (-75%) from 2014
Liabilities
Up$2
Up $1 (+100%) from 2014
Revenue And Expenses
Revenue
Up$63,126
Up $11,237 (+22%) from 2014
Expenses
Down$39,645
Down $18,549 (-32%) from 2014
Net Income
Up$23,481
Up $29,786 (+472%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Feb 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $75,496
Mission and Program Overview
Mission
Summer camp for children with cancer.
Summer camp for children with cancer
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Summer camp for children with cancer and their parents; lodging, meals, entertainment, and medical services if needed; 1 week at Ceta Canyon Resort. | - | $36,771 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CINDY CRABTREE | President | - | $0 | - | - |
| SHELLY CUNNINGHAM | Secretary | - | $0 | - | - |
| ANNETTE BUTLER | Treasurer | - | $0 | - | - |
| MICHAEL QUALLS | Camp Director | - | $0 | - | - |
| DEBBIE BARRON | Director | - | $0 | - | - |
| LESLIE COLLIER | Director | - | $0 | - | - |
| KIM CROWLEY | Director | - | $0 | - | - |
| MARK CRUZ | Director | - | $0 | - | - |
| THERESA CRUZ | Director | - | $0 | - | - |
| AMY GRIGSBY | Director | - | $0 | - | - |
| CHARLOTTE HEFLEY | Director | - | $0 | - | - |
| KRISTINA HUDSON | Director | - | $0 | - | - |
| TAMMY ODELL | Director | - | $0 | - | - |
| ELIZABETH PALERMO | Director | - | $0 | - | - |
| TERRI PRESCOTT | Director | - | $0 | - | - |
| CHRISELDA REYES | Director | - | $0 | - | - |
| LYNETTA THOMPSON | Director | - | $0 | - | - |
| PAUL THOMPSON | Director | - | $0 | - | - |
| NICOLE VAUGHN | Director | - | $0 | - | - |
| WHITNEY WARMINSKI | Director | - | $0 | - | - |
| TIM WHITAKER | Director | - | $0 | - | - |
| LAURA YARBER | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourn. / Strongman | $28,733 | $11,043 | $1,425 | $9,618 |
| Total Events | $28,733 | $11,043 | $12,370 | $-1,327 |
Filing and Contact Details
Filer
- Filer Name
- Camp Alphie
- EIN
- 75-2226804
- Phone
- 8063521701
- Address
- P O Box 3819, Amarillo, TX 79116
Signing Officer
- Name
- Annette Butler
- Title
- Treasurer
- Phone
- 8063521701
- Signed
- 2016-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Victor B Glenn CPA
- Address
- 2700 S Western Street Suite 600, Amarillo, TX 79109
- Preparer
- Victor B Glenn
- Phone
- 8063588997
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Parents camp facility ren 2725. Camp alphie brochures 80. Board meetings 1212. Entertainment 365. Advertising 6781. Office expense 928. Kid's camp 10378. Parent's camp 2669.”
Form 990EZ, Part I, Line 20
“Endowment fund assets were transfered in 1991 and is considered -110737. A component fund for the amarillo area foundation. The endowment should not be considered assets of camp alphie. It was determined from the review of the endowment fund agreement that the endowment should have been expensed in 1991. This adjustment is to reflect that transfer.”
Form 990EZ, Part II, Line 24
“ROUNDING”
Form 990EZ, Part II, Line 26
“ROUNDING 1. 2.”
Raw XML Appendix247 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 21 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | PAUL THOMPSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | Director |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -110737 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25138 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Summer camp for children with cancer |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 384 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Summer camp for children with cancer and their parents; lodging, meals, entertainment, and medical services if needed; 1 week at Ceta Canyon Resort. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36771 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1327 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39645 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42366 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 124 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42366 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 243351 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 600 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tourn. / Strongman |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 4055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARENTS CAMP FACILITY REN 2725. CAMP ALPHIE BROCHURES 80. BOARD MEETINGS 1212. ENTERTAINMENT 365. ADVERTISING 6781. OFFICE EXPENSE 928. KID'S CAMP 10378. PARENT'S CAMP 2669. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENDOWMENT FUND ASSETS WERE TRANSFERED IN 1991 AND IS CONSIDERED -110737. A COMPONENT FUND FOR THE AMARILLO AREA FOUNDATION. THE ENDOWMENT SHOULD NOT BE CONSIDERED ASSETS OF CAMP ALPHIE. IT WAS DETERMINED FROM THE REVIEW OF THE ENDOWMENT FUND AGREEMENT THAT THE ENDOWMENT SHOULD HAVE BEEN EXPENSED IN 1991. THIS ADJUSTMENT IS TO REFLECT THAT TRANSFER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 1. 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNETTE BUTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8063521701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 752226804 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 3819 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Amarillo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Victor B Glenn CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2700 S Western Street Suite 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Amarillo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063588997 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICTOR B GLENN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-02-15T12:25:42-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,793
- Liabilities
- $2
- Net assets
- $29,791
- Revenue
- $63,126
- Expenses
- $39,645
- Net income
- $23,481
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