Civic Intelligence

Camp Fire USA Gem State Council Inc

990 • Fiscal year 2016 • EIN 82-0250332

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 15, 2017

Organization ProfileN/A
4155 YellowstonePocatello, ID 83202

(208) 232-8819

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$22,437

Flat from 2016

Net Assets

Flat

$19,155

Flat from 2016

Liabilities

Flat

$3,282

Flat from 2016

Revenue And Expenses

Revenue

Flat

$111,776

Flat from 2016

Expenses

Flat

$104,803

Flat from 2016

Net Income

Flat

$6,973

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$22,437
Liabilities$3,282
Net Assets$19,155
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$111,776
Expenses$104,803
Net Income$6,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$108,032
Mission and Program Overview

Mission

Noncompetitive 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$11,798$10,791▼ $1,007
Accounts Receivable$1,521$1,710▲ $189
Prepaid Expenses and Deferred Charges$843$924▲ $81
Land, Buildings, and Equipment, Net$1,352$771▼ $581
Total Assets$15,514$14,196▼ $1,318
Liabilities
Accounts Payable and Accrued Expenses$3,332$4,945▲ $1,613
Total Liabilities$3,332$4,945▲ $1,613
Net Assets / Fund Balance
Unrestricted Net Assets$10,661$7,541▼ $3,120
Temporarily Rstr Net Assets$1,521$1,710▲ $189
Total Net Assets Fund Balance$12,182$9,251▼ $2,931
Total Liabilities and Net Assets / Fund Balance$15,514$14,196▼ $1,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$771$2,349$3,120
Compensation and Service Providers

Employees

NameTitleBaseTotal
Ann SeamonsExecutive Director$20,286$20,286

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,626
Program Service Revenue
$96,406
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,626
Change in Net Assets
$-3,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,032
Total Revenue per Audited Statements
$108,032
Total Revenue per Form 990
$108,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,122
Salaries, Compensation, and Employee Benefits$40,030
Total Fundraising Expense$1,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,567$3,710$1,009$20,286
Other Salaries and Wages$16,817--$16,817
Insurance$5,317$591-$5,908
Occupancy$3,429$381-$3,810
Office Expenses$3,459$217-$3,676
Other Expenses$3,375$391-$3,375
Payroll Taxes$2,553$293$81$2,927
All Other Expenses$2,441--$2,441
Fees for Services Accounting-$1,925-$1,925
Depreciation Depletion$581--$581
Travel$264--$264
Advertising$154--$154
Total Functional Expenses$102,554$7,508$1,090$111,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,152
Total Expenses per Audited Statements$111,152
Total Expenses per Form 990$111,152
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

“The executive director has reviewed the preliminary return and the board will review the final return”

Form 990 availability to public Part VI line 18

“Governing board reviews specific requests”

Governing documents etc available to public Part VI line 19

“Governing 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
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
David L Hunter CPA Pllc
Address
PO BOX 1243, Pocatello, ID 83204
Preparer
David L Hunter
Phone
2082332338
Supplemental Narrative

Additional Explanations

Amended return information

“The orginal return was prepared using unreconciled amounts. Agency was waiting on information from third parites in order to preapre a complete and accurate return. In addition the audited financial statements were not completed in order to compare to final return.”

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

“Increase in temporary restricted assets”

Raw XML Appendix364 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04945
IRS990/AccountsReceivableGrp/BOYAmt01521
IRS990/AccountsReceivableGrp/EOYAmt01710
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NONCOMPETITIVE SPORTS PROGRAMS PROVIDE SOUTHEASTERN IDAHO YOUTH THE ABILITY TO DEVELOP PHYSICAL, EMOTIONAL, AND SOCIAL SKILLS
IRS990/AdvertisingGrp/ProgramServicesAmt0154
IRS990/AdvertisingGrp/TotalAmt0154
IRS990/AllOtherContributionsAmt011626
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02441
IRS990/AllOtherExpensesGrp/TotalAmt02441
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANN SEAMONS
IRS990/BooksInCareOfDetail/PhoneNum02082328819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04155 YELLOWSTONE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011798
IRS990/CashNonInterestBearingGrp/EOYAmt010791
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01009
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03710
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015567
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020286
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt071122
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt096406
IRS990/CYRevenuesLessExpensesAmt0-3120
IRS990/CYSalariesCompEmpBnftPaidAmt040030
IRS990/CYTotalExpensesAmt0111152
IRS990/CYTotalFundraisingExpenseAmt01090
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108032
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0581
IRS990/DepreciationDepletionGrp/TotalAmt0581
IRS990/Desc0NONCOMPETITIVE SPORTS PROGRAMS PROVIDE SOUTHEASTERN IDAHO YOUTH THE ABILITY TO DEVELOP PHYSICAL, EMPTIONAL AND SOCIAL SKILLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102554
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01925
IRS990/FeesForServicesAccountingGrp/TotalAmt01925
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA OCONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDI AMES
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL TOUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN SEAMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0591
IRS990/InsuranceGrp/ProgramServicesAmt05317
IRS990/InsuranceGrp/TotalAmt05908
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0771
IRS990/LandBldgEquipCostOrOtherBssAmt03120
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONCOMPETITIVE SPORTS PROGRAMS PROVIDE SOUTHEASTERN IDAHO YOUTH THE ABILITY TO DEVELOP PHYSICAL, EMOTIONAL, AND SOCIAL SKILLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012182
IRS990/NetAssetsOrFundBalancesEOYAmt09251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0381
IRS990/OccupancyGrp/ProgramServicesAmt03429
IRS990/OccupancyGrp/TotalAmt03810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OfficeExpensesGrp/ProgramServicesAmt03459
IRS990/OfficeExpensesGrp/TotalAmt03676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0189
IRS990/OtherExpensesGrp/Desc0NATIONAL CHARTER FEE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3REFUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OtherExpensesGrp/ProgramServicesAmt03660
IRS990/OtherExpensesGrp/ProgramServicesAmt13520
IRS990/OtherExpensesGrp/ProgramServicesAmt241417
IRS990/OtherExpensesGrp/ProgramServicesAmt33375
IRS990/OtherExpensesGrp/TotalAmt03660
IRS990/OtherExpensesGrp/TotalAmt13911
IRS990/OtherExpensesGrp/TotalAmt241417
IRS990/OtherExpensesGrp/TotalAmt33375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016817
IRS990/OtherSalariesAndWagesGrp/TotalAmt016817
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0293
IRS990/PayrollTaxesGrp/ProgramServicesAmt02553
IRS990/PayrollTaxesGrp/TotalAmt02927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0924
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt065616
IRS990/PYProgramServiceRevenueAmt0101684
IRS990/PYRevenuesLessExpensesAmt010325
IRS990/PYSalariesCompEmpBnftPaidAmt037043
IRS990/PYTotalExpensesAmt0102659
IRS990/PYTotalRevenueAmt0112984
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3120
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0483715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0483715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084302
IRS990ScheduleA/Total509Grp/TotalAmt0483715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483716
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03120
IRS990ScheduleD/ExpensesSubtotalAmt0111152
IRS990ScheduleD/RevenueSubtotalAmt0108032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771
IRS990ScheduleD/TotalExpensesPerForm990Amt0111152
IRS990ScheduleD/TotalRevenuePerForm990Amt0108032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGINAL RETURN WAS PREPARED USING UNRECONCILED AMOUNTS. AGENCY WAS WAITING ON INFORMATION FROM THIRD PARITES IN ORDER TO PREAPRE A COMPLETE AND ACCURATE RETURN. IN ADDITION THE AUDITED FINANCIAL STATEMENTS WERE NOT COMPLETED IN ORDER TO COMPARE TO FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR HAS REVIEWED THE PRELIMINARY RETURN AND THE BOARD WILL REVIEW THE FINAL RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD REVIEWS SPECIFIC REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BOARD REVIEWS SPECIFIC REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN TEMPORARY RESTRICTED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01521
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01710
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015514
IRS990/TotalAssetsEOYAmt014196
IRS990/TotalAssetsGrp/BOYAmt015514
IRS990/TotalAssetsGrp/EOYAmt014196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011626
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03332
IRS990/TotalLiabilitiesEOYAmt04945
IRS990/TotalLiabilitiesGrp/BOYAmt03332
IRS990/TotalLiabilitiesGrp/EOYAmt04945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102554
IRS990/TotalProgramServiceRevenueAmt096406
IRS990/TotalReportableCompFromOrgAmt020286
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0264
IRS990/TravelGrp/TotalAmt0264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07541
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SEAMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC2594C2758EEECCB2A3DABA5680221DA7F5B391
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC2594C2758EEECCB2A3DABA5680221DA7F5B391
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013073220173182d2qcje
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.230.122.11
ReturnHeader/FilingSecurityInformation/IPDt02017-12-18
ReturnHeader/FilingSecurityInformation/IPTm018:55:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901077748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L HUNTER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1243
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pocatello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083204
ReturnHeader/PreparerPersonGrp/PhoneNum02082332338
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L HUNTER
ReturnHeader/ReturnTs02017-12-14T21:52:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,437
Liabilities
$3,282
Net assets
$19,155
Revenue
$111,776
Expenses
$104,803
Net income
$6,973
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
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