Civic Intelligence

Camp Fire USA Gem State Council Inc

990 • Fiscal year 2015 • EIN 82-0250332

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,237

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

246%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$15,514

Up $11,031 (+246%) from 2014

Net Assets

Up

$12,182

Up $10,219 (+521%) from 2014

Liabilities

Up

$3,332

Up $812 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Up

$112,984

Up $21,229 (+23%) from 2014

Expenses

Up

$102,659

Up $6,451 (+6.7%) from 2014

Net Income

Up

$10,325

Up $14,778 (+332%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$15,514
Liabilities$3,332
Net Assets$12,182
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$112,984
Expenses$102,659
Net Income$10,325
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$112,984
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$1,635$11,798▲ $10,163
Accounts Receivable$1,661$1,521▼ $140
Land, Buildings, and Equipment, Net$252$1,352▲ $1,100
Prepaid Expenses and Deferred Charges$935$843▼ $92
Total Assets$4,483$15,514▲ $11,031
Liabilities
Accounts Payable and Accrued Expenses$2,520$3,332▲ $812
Total Liabilities$2,520$3,332▲ $812
Net Assets / Fund Balance
Unrestricted Net Assets$336$10,661▲ $10,325
Temporarily Rstr Net Assets$1,627$1,521▼ $106
Total Net Assets Fund Balance$1,963$12,182▲ $10,219
Total Liabilities and Net Assets / Fund Balance$4,483$15,514▲ $11,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,352$1,768$3,120
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann SeamonsExecutive DirectorPT$20,237$20,237

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,300
Program Service Revenue
$101,684
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,300
Change in Net Assets
$10,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,984
Total Revenue per Audited Statements
$112,984
Total Revenue per Form 990
$112,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,616
Salaries, Compensation, and Employee Benefits$37,043
Total Fundraising Expense$1,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$38,238$443-$38,238
Current Officers, Directors, Trustees, and Key Employees$29,718$3,427$1,120$34,265
Insurance$5,372$597-$5,969
Office Expenses$3,498$262-$3,760
Occupancy$2,673$297-$2,970
Payroll Taxes$2,418$278$82$2,778
Fees for Services Accounting-$2,050-$2,050
Advertising$919--$919
Depreciation Depletion$509--$509
All Other Expenses$365--$365
Travel$205--$205
Total Functional Expenses$94,103$7,354$1,202$102,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,659
Total Expenses per Audited Statements$102,659
Total Expenses per Form 990$102,659
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 and board treasurer before filing”

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
2016-11-08
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
5

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

“Decrease 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
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ReturnHeader/ReturnTs02016-11-10T08:26:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,514
Liabilities
$3,332
Net assets
$12,182
Revenue
$112,984
Expenses
$102,659
Net income
$10,325
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