Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Camp Fire USA Gem State Council Inc
EIN 82-0250332 • 501(c)3 • Pocatello, ID
Profile
Noncompetitive sports programs provide southeastern idaho youth the ability to develop physical, emotional, and social skills
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $3,879 (-100%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $2,813 (-100%) from 2020
Revenue
Down$83,739
Down $7,899 (-8.6%) from 2020
Expenses
Down$86,552
Down $10,040 (-10%) from 2020
Net Income
Up-$2,813
Up $2,141 (+43%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $83,739
- Expenses
- $86,552
- Net income
- -$2,813
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 4, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $83,739
Mission and Program Overview
Mission
Noncompetitive sports programs provide southeastern idaho youth the ability to develop physical, emotional, and social skills
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NONCOMPETITIVE SPORTS PROGRAMS PROVIDE SOUTHEASTERN IDAHO YOUTH THE ABILITY TO DEVELOP PHYSICAL, EMOTIONAL, AND SOCIAL SKILLS | - | $80,948 |
| NONCOMPETITIVE SPORTS PROGRAMS PROVIDE SOUTHEASTERN IDAHO YOUTH THE ABILITY TO DEVELOP PHYSICAL, EMOTIONAL, AND SOCIAL SKILLS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN SEAMONS | Executive Di | - | $0 | - | - |
| SARA O'CONNOR | President | - | $0 | - | - |
| NEIL TOCHER | Treasurer | - | $0 | - | - |
| SHARON FRAZIER | Secretary | - | $0 | - | - |
| TYESON MITTON | Assistant Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Camp Fire USA Gem State Council Inc
- EIN
- 82-0250332
- Phone
- 2082328819
- Address
- 4155 YELLOWSTONE, POCATELLO, ID 83202
Signing Officer
- Name
- Ann Seamons
- Title
- Executive Director
- Phone
- 2082325825
- Signed
- 2022-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deaton & Company Chartered
- Address
- 215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
- Preparer
- Lambson Doran
- Phone
- 2082325825
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 125 1,030 5,300 bank service charges 35 charter fees 2,150 license and permits 1,125 program expenses 31,170 refund 1,200 telephone 5,826 other - background check 240 dues and subscriptions 550 total 48,751”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,767 0 3,120 0 less accumulated depreciation 3,120 0 total 1,767 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,066 0”
Form 990-ez, Part III
“Noncompetitive sports programs provide southeastern idaho youth the ability to develop physical, emotional, and social skills”
Form 990-ez, Part III, Line 31
“Noncompetitive sports programs provide southeastern idaho youth the ability to develop physical, emotional, and social skills”
Raw XML Appendix164 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/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1767 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48751 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NONCOMPETITIVE SPORTS PROGRAMS PROVIDE SOUTHEASTERN IDAHO YOUTH THE ABILITY TO DEVELOP PHYSICAL, EMOTIONAL, AND SOCIAL SKILLS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NONCOMPETITIVE SPORTS PROGRAMS PROVIDE SOUTHEASTERN IDAHO YOUTH THE ABILITY TO DEVELOP PHYSICAL, EMOTIONAL, AND SOCIAL SKILLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NONCOMPETITIVE SPORTS PROGRAMS PROVIDE SOUTHEASTERN IDAHO YOUTH THE ABILITY TO DEVELOP PHYSICAL, EMOTIONAL, AND SOCIAL SKILLS |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24301 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1066 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86552 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80948 |
| IRS990EZ/TotalRevenueAmt | 0 | 83739 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91638 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83739 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 535222 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | USED SPORTS EQUIPMENT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | DESERET INDUSTRIES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2021-11-15 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 870429068 |
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| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 125 1,030 5,300 BANK SERVICE CHARGES 35 CHARTER FEES 2,150 LICENSE AND PERMITS 1,125 PROGRAM EXPENSES 31,170 REFUND 1,200 TELEPHONE 5,826 OTHER - BACKGROUND CHECK 240 DUES AND SUBSCRIPTIONS 550 TOTAL 48,751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,767 0 3,120 0 LESS ACCUMULATED DEPRECIATION 3,120 0 TOTAL 1,767 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,066 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NONCOMPETITIVE SPORTS PROGRAMS PROVIDE SOUTHEASTERN IDAHO YOUTH THE ABILITY TO DEVELOP PHYSICAL, EMOTIONAL, AND SOCIAL SKILLS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NONCOMPETITIVE SPORTS PROGRAMS PROVIDE SOUTHEASTERN IDAHO YOUTH THE ABILITY TO DEVELOP PHYSICAL, EMOTIONAL, AND SOCIAL SKILLS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN SEAMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082325825 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP FIRE USA GEM STATE COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 820250332 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082328819 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4155 YELLOWSTONE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820338741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEATON & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 N 9TH AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 832015278 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAMBSON DORAN |
| ReturnHeader/ReturnTs | 0 | 2022-11-08T11:10:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SEAMONS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.