Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$18,610
Down $613 (-3.2%) from 2017
Net Assets
Up$14,131
Up $734 (+5.5%) from 2017
Liabilities
Down$4,479
Down $1,347 (-23%) from 2017
Revenue And Expenses
Revenue
Up$124,656
Up $512 (+0.4%) from 2017
Expenses
Up$123,795
Up $3,809 (+3.2%) from 2017
Net Income
Down$861
Down $3,297 (-79%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $124,656
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 | - | $105,972 |
| 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 | - | $0 | - | - |
| SARA O'CONNOR | President | - | $0 | - | - |
| NEIL TOCHER | Treasurer | - | $0 | - | - |
| SHARON FRAZIER | Secretary | - | $0 | - | - |
| TYESON MITTON | Assistant Di | - | $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
- 2019-06-21
- 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 804 office 1,178 travel 516 insurance 7,928 bank service charges 427 charter fees 2,562 license and permits 170 program expenses 34,404 refund 478 telephone 4,880 other - background check 3,357 non-investment depreciation 193 total 56,897”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -128”
Form 990-ez, Part II, Line 24
“Grants receivable 1,551 1,734 prepaid expenses and deferred charges 1,967 1,646 3,120 3,120 less accumulated depreciation 2,671 2,992 total 3,967 3,508”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,825 4,479”
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 Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANN SEAMONS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082328819 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4155 YELLOWSTONE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POCATELLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15256 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15102 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 124656 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 861 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13583 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19223 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18610 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124656 |
| 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 | 13398 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14131 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13398 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14131 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4004 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| 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 | 3967 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3508 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -128 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56897 |
| 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 | 2224 |
| 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 | 105972 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47087 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5825 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4479 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123795 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105972 |
| IRS990EZ/TotalRevenueAmt | 0 | 124656 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 561571 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 561571 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91755 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 561571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 124144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 561571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 804 OFFICE 1,178 TRAVEL 516 INSURANCE 7,928 BANK SERVICE CHARGES 427 CHARTER FEES 2,562 LICENSE AND PERMITS 170 PROGRAM EXPENSES 34,404 REFUND 478 TELEPHONE 4,880 OTHER - BACKGROUND CHECK 3,357 NON-INVESTMENT DEPRECIATION 193 TOTAL 56,897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 1,551 1,734 PREPAID EXPENSES AND DEFERRED CHARGES 1,967 1,646 3,120 3,120 LESS ACCUMULATED DEPRECIATION 2,671 2,992 TOTAL 3,967 3,508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,825 4,479 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-06-21 |
| 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 | BB3F7D1EF38CEC27906992903B1F5D1E34B066C3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EFDAF6B473F6743446D908159FE6FF3CA22E21CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.249.67.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:51:41 |
| 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 | 2019-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAMBSON DORAN |
| ReturnHeader/ReturnTs | 0 | 2019-07-15T15:51:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,610
- Liabilities
- $4,479
- Net assets
- $14,131
- Revenue
- $124,656
- Expenses
- $123,795
- Net income
- $861