Civic Intelligence

Camp Fire USA Gem State Council Inc

990 • Fiscal year 2014 • EIN 82-0250332

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileN/A
4155 YellowstonePocatello, ID 83202

(208) 232-8519

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,830

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,483

Down $5,151 (-53%) from 2013

Net Assets

Down

$1,963

Down $4,264 (-68%) from 2013

Liabilities

Down

$2,520

Down $887 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$91,755

Up $5,113 (+5.9%) from 2013

Expenses

Up

$96,208

Up $5,295 (+5.8%) from 2013

Net Income

Down

-$4,453

Down $182 (-4.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$4,483
Liabilities$2,520
Net Assets$1,963
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$91,755
Expenses$96,208
Net Income-$4,453
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$91,755
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
Accounts Receivable$1,438$1,661▲ $223
Cash and Non-Interest-Bearing Accounts$6,786$1,635▼ $5,151
Prepaid Expenses and Deferred Charges$882$935▲ $53
Land, Buildings, and Equipment, Net$528$252▼ $276
Total Assets$9,634$4,483▼ $5,151
Liabilities
Accounts Payable and Accrued Expenses$3,407$2,520▼ $887
Total Liabilities$3,407$2,520▼ $887
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,438$1,627▲ $189
Unrestricted Net Assets$4,789$336▼ $4,453
Total Net Assets Fund Balance$6,227$1,963▼ $4,264
Total Liabilities and Net Assets / Fund Balance$9,634$4,483▼ $5,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$252$9,593$9,845
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann SeamonsExecutive DirectorPT$18,830$18,830

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,925
Program Service Revenue
$81,830
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,925
Change in Net Assets
$-4,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,755
Total Revenue per Audited Statements
$91,755
Total Revenue per Form 990
$91,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,101
Salaries, Compensation, and Employee Benefits$37,107
Total Fundraising Expense$1,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,659$403-$34,659
Current Officers, Directors, Trustees, and Key Employees$15,827$1,883$1,120$18,830
Other Salaries and Wages$13,900$1,545-$15,445
Insurance$5,402$600-$6,002
Occupancy$2,673$297-$2,970
Payroll Taxes$2,421$283$128$2,832
Office Expenses$1,779$143-$1,922
Fees for Services Accounting-$1,791-$1,791
Advertising$1,294--$1,294
All Other Expenses$724--$724
Depreciation Depletion$276--$276
Travel$167--$167
Total Functional Expenses$88,015$6,945$1,248$96,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,208
Total Expenses per Audited Statements$96,208
Total Expenses per Form 990$96,208
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

Filer Name
Camp Fire USA Gem State Council Inc
EIN
82-0250332
Address
4155 YELLOWSTONE, POCATELLO, ID 83202

Signing Officer

Name
Ann Seamons
Title
Executive Direc
Signed
2015-11-06
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

Preparer

Firm
David L Hunter CPA Pllc
Address
PO BOX 1243, Pocatello, ID 83204
Preparer
David L Hunter
Phone
2082324272
Supplemental Narrative

Additional Explanations

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

“Increase in temporarily restricted net assets”

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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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt09925
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088015
IRS990/TotalFunctionalExpensesGrp/TotalAmt096208
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IRS990/TotalLiabilitiesEOYAmt02520
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IRS990/TotalLiabilitiesGrp/EOYAmt02520
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088015
IRS990/TotalProgramServiceRevenueAmt081830
IRS990/TotalReportableCompFromOrgAmt018830
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091755
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SEAMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP FIRE USA GEM STATE COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0820250332
ReturnHeader/Filer/USAddress/AddressLine1Txt04155 YELLOWSTONE
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200701424
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1243
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pocatello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083204
ReturnHeader/PreparerPersonGrp/PhoneNum02082324272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L HUNTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-06T09:02:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,483
Liabilities
$2,520
Net assets
$1,963
Revenue
$91,755
Expenses
$96,208
Net income
-$4,453
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