Civic Intelligence

Camp Fire USA Gem State Council Inc

990 • Fiscal year 2013 • EIN 82-0250332

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
4155 YellowstonePocatello, ID 83202

(208) 232-8819

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$18,907

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$9,634

Down $3,518 (-27%) from 2012

Net Assets

Down

$6,227

Down $4,335 (-41%) from 2012

Liabilities

Up

$3,407

Up $817 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

$86,642

No earlier filing loaded for comparison.

Expenses

Down

$90,913

Down $3,205 (-3.4%) from 2012

Net Income

-$4,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0Assets 2011: $23,498Liabilities 2011: $3,158Net Assets 2011: $20,3402011Assets 2012: $13,152Liabilities 2012: $2,590Net Assets 2012: $10,5622012Assets 2013: $9,634Liabilities 2013: $3,407Net Assets 2013: $6,2272013Assets 2014: $4,483Liabilities 2014: $2,520Net Assets 2014: $1,9632014Assets 2015: $15,514Liabilities 2015: $3,332Net Assets 2015: $12,1822015Assets 2016: $22,437Liabilities 2016: $3,282Net Assets 2016: $19,1552016Assets 2017: $19,223Liabilities 2017: $5,826Net Assets 2017: $13,3972017Assets 2018: $18,610Liabilities 2018: $4,479Net Assets 2018: $14,1312018Assets 2019: $8,723Liabilities 2019: $1,066Net Assets 2019: $7,6572019Assets 2020: $3,879Liabilities 2020: $1,066Net Assets 2020: $2,8132020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$9,634
Liabilities$3,407
Net Assets$6,227
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $94,6352011Expenses 2012: $94,1182012Revenue 2013: $86,642Expenses 2013: $90,913Net Income 2013: -$4,2712013Revenue 2014: $91,755Expenses 2014: $96,208Net Income 2014: -$4,4532014Revenue 2015: $112,984Expenses 2015: $102,659Net Income 2015: $10,3252015Revenue 2016: $111,776Expenses 2016: $104,803Net Income 2016: $6,9732016Revenue 2017: $124,144Expenses 2017: $119,986Net Income 2017: $4,1582017Revenue 2018: $124,656Expenses 2018: $123,795Net Income 2018: $8612018Revenue 2019: $111,045Expenses 2019: $117,549Net Income 2019: -$6,5042019Revenue 2020: $91,638Expenses 2020: $96,592Net Income 2020: -$4,9542020Revenue 2021: $83,739Expenses 2021: $86,552Net Income 2021: -$2,8132021

Highlighted filing

2013

Revenue$86,642
Expenses$90,913
Net Income-$4,271
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$86,642
Mission and Program Overview

Mission

Noncompetitive sports programs provide southeastern idaho youth the ability to develop physical, emotional, and social skills

Noncompetetive sports programs provide southeastern idaho youth the ability to develop physical, emotional and social skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,998$6,786▼ $3,212
Accounts Receivable$1,502$1,438▼ $64
Prepaid Expenses and Deferred Charges$838$882▲ $44
Land, Buildings, and Equipment, Net$814$528▼ $286
Total Assets$13,152$9,634▼ $3,518
Liabilities
Accounts Payable and Accrued Expenses$2,590$3,407▲ $817
Total Liabilities$2,590$3,407▲ $817
Net Assets / Fund Balance
Unrestricted Net Assets$9,060$4,789▼ $4,271
Temporarily Rstr Net Assets$1,502$1,438▼ $64
Total Net Assets Fund Balance$10,562$6,227▼ $4,335
Total Liabilities and Net Assets / Fund Balance$13,152$9,634▼ $3,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$528$9,317$9,845
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann SeamonsExecutive DirectorPT$18,907$18,907

Board Members and Trustees

NameTitle
Sara OcconnorPresident
Wendi AmesVice President
Sharon FrazierSecretary
Neil ToucherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,484
Program Service Revenue
$79,158
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,484
Change in Net Assets
$-4,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,642
Total Revenue per Audited Statements
$86,642
Total Revenue per Form 990
$86,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,888
Salaries, Compensation, and Employee Benefits$36,025
Total Fundraising Expense$1,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,496$369-$31,496
Current Officers, Directors, Trustees, and Key Employees$14,071$3,296$1,540$18,907
Other Salaries and Wages$14,056--$14,056
Insurance$5,153$573-$5,726
Occupancy$2,961$329-$3,290
Payroll Taxes$2,627$307$128$3,062
All Other Expenses$1,763$50-$1,813
Fees for Services Accounting-$1,700-$1,700
Office Expenses$1,516$168-$1,684
Advertising$327--$327
Depreciation Depletion$286--$286
Travel$242--$242
Total Functional Expenses$82,453$6,792$1,668$90,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,913
Total Expenses per Audited Statements$90,913
Total Expenses per Form 990$90,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review with executive director before filing review with treasurer and board at subsequent board meeting”

Form 990 availability to public Part VI line 18

“Board of directors reviews specific requests”

Governing documents etc available to public Part VI line 19

“Board reviews specific requests”

Filing and Contact Details

Filer

EIN
82-0250332

Signing Officer

Name
Ann Seamons
Title
Executive Direc
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Occonnor
Formed
1958
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
55

Preparer

Preparer
David L Hunter
Phone
2082324272
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Decrease in temporarily restricted net assets”

Raw XML Appendix361 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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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01438
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt013152
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082453
IRS990/TotalFunctionalExpensesGrp/TotalAmt090913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02590
IRS990/TotalLiabilitiesEOYAmt03407
IRS990/TotalLiabilitiesGrp/BOYAmt02590
IRS990/TotalLiabilitiesGrp/EOYAmt03407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082453
IRS990/TotalProgramServiceRevenueAmt079158
IRS990/TotalReportableCompFromOrgAmt018907
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0242
IRS990/TravelGrp/TotalAmt0242
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04789
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SEAMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMP FIRE USA GEM STATE COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0820250332
ReturnHeader/Filer/USAddress/AddressLine104155 YELLOWSTONE
ReturnHeader/Filer/USAddress/City0POCATELLO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200701424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID L HUNTER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1243
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pocatello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083204
ReturnHeader/PreparerPersonGrp/PhoneNum02082324272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L HUNTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T13:10:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,634
Liabilities
$3,407
Net assets
$6,227
Revenue
$86,642
Expenses
$90,913
Net income
-$4,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.84$0.87$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.92$0.97$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.11$1.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.14$1.25$1.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$1.24$1.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.12$1.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$1.13$1.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.92$0.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.06$0.87$0.91$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.11$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.95