Civic Intelligence

Camp Alphie

990EZ • Fiscal year 2019 • EIN 75-2226804

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 17, 2020

P O Box 7665Amarillo, TX 79116

(806) 352-1701

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-107%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$10,034

Down $33,024 (-77%) from 2018

Net Assets

Down

$9,769

Down $33,286 (-77%) from 2018

Liabilities

Up

$265

Up $262 (+8733%) from 2018

Revenue

Down

$31,159

Down $27,352 (-47%) from 2018

Expenses

Up

$64,445

Up $13,514 (+27%) from 2018

Net Income

Down

-$33,286

Down $40,866 (-539%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $132,624Liabilities 2011: $02011Assets 2012: $142,597Net Assets 2012: $142,5972012Assets 2013: $123,352Net Assets 2013: $123,3522013Assets 2014: $117,048Liabilities 2014: $1Net Assets 2014: $117,0472014Assets 2015: $29,793Liabilities 2015: $2Net Assets 2015: $29,7912015Assets 2016: $23,304Liabilities 2016: $1Net Assets 2016: $23,3032016Assets 2017: $35,478Liabilities 2017: $3Net Assets 2017: $35,4752017Assets 2018: $43,058Liabilities 2018: $3Net Assets 2018: $43,0552018Assets 2019: $10,034Liabilities 2019: $265Net Assets 2019: $9,7692019Assets 2020: $81,141Liabilities 2020: $265Net Assets 2020: $80,8762020Assets 2021: $65,975Liabilities 2021: $259Net Assets 2021: $65,7162021Assets 2022: $37,183Liabilities 2022: $259Net Assets 2022: $36,9242022Assets 2024: $77,556Net Assets 2024: $77,5562024

Highlighted filing

2019

Assets$10,034
Liabilities$265
Net Assets$9,769

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $46,764Expenses 2011: $42,663Net Income 2011: $4,1012011Revenue 2012: $55,021Expenses 2012: $45,048Net Income 2012: $9,9732012Revenue 2013: $29,632Expenses 2013: $48,877Net Income 2013: -$19,2452013Revenue 2014: $51,889Expenses 2014: $58,194Net Income 2014: -$6,3052014Revenue 2015: $63,126Expenses 2015: $39,645Net Income 2015: $23,4812015Revenue 2016: $43,869Expenses 2016: $50,357Net Income 2016: -$6,4882016Revenue 2017: $54,878Expenses 2017: $42,706Net Income 2017: $12,1722017Revenue 2018: $58,511Expenses 2018: $50,931Net Income 2018: $7,5802018Revenue 2019: $31,159Expenses 2019: $64,445Net Income 2019: -$33,2862019Revenue 2020: $84,180Expenses 2020: $13,073Net Income 2020: $71,1072020Revenue 2021: $25,430Expenses 2021: $40,595Net Income 2021: -$15,1652021Revenue 2022: $15,264Expenses 2022: $44,056Net Income 2022: -$28,7922022Revenue 2024: $72,151Expenses 2024: $42,793Net Income 2024: $29,3582024

Highlighted filing

2019

Revenue$31,159
Expenses$64,445
Net Income-$33,286
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$31,159
Mission and Program Overview

Mission

Summer camp for children with cancer.

Program Services

DescriptionGrantsExpenses
Summer camp for children with cancer and their parents; lodging, meals, entertainment, and medical services if needed; 1 weekat Ceta Canyon Resort.$0$51,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie HowardPresident-$0--
Shelley CunninghamDirector-$0--
Jennifer BrownVice President-$0--
Frances FrostDirector-$0--
Lucy HernandezDirector-$0--
Amy SanchezDirector-$0--
Lupe SanchezDirector-$0--
Meri Lyn OdellDirector-$0--
Rebecca ScottDirector-$0--
Maria TrevinoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Camp Alphie
EIN
75-2226804
Phone
8063521701
Address
P O Box 7665, Amarillo, TX 79116

Signing Officer

Name
Annette Butler
Title
Treasurer
Phone
8063521701
Signed
2020-02-17
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 8

Other Income 33.

Form 990EZ, Part I, Line 16

KC: Food 1040.

Form 990EZ, Part I, Line 16

PC: Entertainment 1497.

Form 990EZ, Part I, Line 16

Travel 1066.

Form 990EZ, Part I, Line 16

Superhero Photoshoot 195.

Form 990EZ, Part I, Line 16

Miscellanous Expenses 54.

Form 990EZ, Part I, Line 16

Programs 219.

Form 990EZ, Part I, Line 16

KC: Decorations for Kid's 1041.

Form 990EZ, Part I, Line 16

Paypal Fees 44.

Form 990EZ, Part I, Line 16

KC: Equipment Purchase 182.

Form 990EZ, Part I, Line 16

KC: Kids Backback Goodies 1362.

Form 990EZ, Part I, Line 16

KC: Games 100.

Form 990EZ, Part I, Line 16

Admin: Administration 0.

Form 990EZ, Part I, Line 16

Admin: Food for Board Mee 352.

Form 990EZ, Part I, Line 16

Admin: Name tags 100.

Form 990EZ, Part I, Line 16

Admin: Supplies 135.

Form 990EZ, Part I, Line 16

Admin: Training 35.

Form 990EZ, Part I, Line 16

Admin: Web Design 578.

Form 990EZ, Part I, Line 16

Admin: Yearly Membership 45.

Form 990EZ, Part I, Line 16

Kid's Camp 9351.

Form 990EZ, Part II, Line 24

Rounding

Form 990EZ, Part II, Line 26

Rounding 3. 6.

Form 990EZ, Part II, Line 26

Payroll Liabilities 259.

Raw XML Appendix261 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/BooksInCareOfDetail/USAddress/CityNm0Amarillo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frances Frost
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lupe Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Meri Lyn Odell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rebecca Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Maria Trevino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017396
IRS990EZ/OtherRevenueTotalAmt033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Summer camp for children with cancer.
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer camp for children with cancer and their parents; lodging, meals, entertainment, and medical services if needed; 1 weekat Ceta Canyon Resort.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051440
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt020396
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01446
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064445
IRS990EZ/TotalProgramServiceExpensesAmt051440
IRS990EZ/TotalRevenueAmt031159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.campalphie.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KC: Food 1040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PC: Entertainment 1497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 1066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Superhero Photoshoot 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellanous Expenses 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Programs 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KC: Decorations for Kid's 1041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Paypal Fees 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KC: Equipment Purchase 182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KC: Kids Backback Goodies 1362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11KC: Games 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Admin: Administration 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Admin: Food for Board Mee 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Admin: Name tags 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Admin: Supplies 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Admin: Training 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Admin: Web Design 578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Admin: Yearly Membership 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Kid's Camp 9351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Rounding 3. 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payroll Liabilities 259.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Butler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08063521701
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Alphie
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0752226804
ReturnHeader/Filer/PhoneNum08063521701
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 7665
ReturnHeader/Filer/USAddress/CityNm0Amarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:34:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victor B Glenn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 S Western Street Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063588997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor B Glenn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-17T13:34:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.72$0.43$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.15$0.44$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.25$0.41$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.84$0.13$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.31$0.64$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.59$0.51$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.55$0.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.44$0.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.63$0.40$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.52$0.58$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.30$0.49$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.55$0.45$0.10
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$0.47$0.43$0.04