Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$19,223
Down $3,214 (-14%) from 2016
Net Assets
Down$13,397
Down $5,758 (-30%) from 2016
Liabilities
Up$5,826
Up $2,544 (+78%) from 2016
Revenue And Expenses
Revenue
Up$124,144
Up $12,368 (+11%) from 2016
Expenses
Up$119,986
Up $15,183 (+14%) from 2016
Net Income
Down$4,158
Down $2,815 (-40%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 22, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $124,144
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 | - | $103,848 |
| 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 | - | $18,802 | - | $18,802 |
| TYESON MITTON | Assistant Di | - | $8,879 | - | $8,879 |
| SARA O'CONNOR | President | - | $0 | - | - |
| NEIL TOCHER | Treasurer | - | $0 | - | - |
| SHARON FRAZIER | Secretary | - | $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
- Neil Tocher
- Title
- Treasurer
- Phone
- 2082325825
- Signed
- 2018-08-22
- 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 advertising and promotion 685 office 1,315 travel 477 insurance 6,825 bank service charges 728 charter fees 3,660 license and permits 545 program expenses 36,527 refund 2,172 telephone 4,165 other - background check 540 non-investment depreciation 310 total 57,949”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -12”
Form 990-ez, Part II, Line 24
“Grants receivable 0 1,551 accounts receivable 1,710 0 prepaid expenses and deferred charges 924 1,967 3,120 3,120 less accumulated depreciation 2,349 2,671 total 3,405 3,967”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,945 5,826”
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 Appendix156 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANN SEAMONS |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POCATELLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10791 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15256 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 124144 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4158 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15330 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14196 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19223 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124144 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9251 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13397 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9251 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13397 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3697 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18802 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 8879 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN SEAMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARA O'CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NEIL TOCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHARON FRAZIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TYESON MITTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASSISTANT DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3405 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3967 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -12 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57949 |
| 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 | 1273 |
| 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103848 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41737 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4945 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5826 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119986 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103848 |
| IRS990EZ/TotalRevenueAmt | 0 | 124144 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 523557 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 523557 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86642 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 523557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 108032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 523557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 685 OFFICE 1,315 TRAVEL 477 INSURANCE 6,825 BANK SERVICE CHARGES 728 CHARTER FEES 3,660 LICENSE AND PERMITS 545 PROGRAM EXPENSES 36,527 REFUND 2,172 TELEPHONE 4,165 OTHER - BACKGROUND CHECK 540 NON-INVESTMENT DEPRECIATION 310 TOTAL 57,949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 0 1,551 ACCOUNTS RECEIVABLE 1,710 0 PREPAID EXPENSES AND DEFERRED CHARGES 924 1,967 3,120 3,120 LESS ACCUMULATED DEPRECIATION 2,349 2,671 TOTAL 3,405 3,967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,945 5,826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NONCOMPETITIVE SPORTS PROGRAMS PROVIDE SOUTHEASTERN IDAHO YOUTH THE ABILITY TO DEVELOP PHYSICAL, EMOTIONAL, AND SOCIAL SKILLS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NEIL TOCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082325825 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-22 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 152B009B4BA990A7E6BE3CF07EE5D7832BA80378 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7B7ECEF5D2377E1F9C77659A0A1A7B56C15B8E4F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.249.67.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:32:31 |
| 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 | 2018-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAMBSON DORAN |
| ReturnHeader/ReturnTs | 0 | 2018-08-27T13:32:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,223
- Liabilities
- $5,826
- Net assets
- $13,397
- Revenue
- $124,144
- Expenses
- $119,986
- Net income
- $4,158