Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$8,723
Down $9,887 (-53%) from 2018
Net Assets
Down$7,657
Down $6,474 (-46%) from 2018
Liabilities
Down$1,066
Down $3,413 (-76%) from 2018
Revenue And Expenses
Revenue
Down$111,045
Down $13,611 (-11%) from 2018
Expenses
Down$117,549
Down $6,246 (-5.0%) from 2018
Net Income
Down-$6,504
Down $7,365 (-855%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 19, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $111,045
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 | - | $100,554 |
| 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 | FT | $20,664 | - | $20,664 |
| 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
- 2020-08-19
- 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 office 973 travel 17 insurance 7,607 bank service charges 410 charter fees 6,717 license and permits 75 program expenses 30,357 refund 1,453 telephone 4,769 other - background check 845 dues and subscriptions 556 equipment rental 970 return check fee 145 other 111 non-investment depreciation 158 total 55,163”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 30”
Form 990-ez, Part II, Line 24
“Grants receivable 1,734 0 prepaid expenses and deferred charges 1,646 1,767 3,120 3,120 less accumulated depreciation 2,992 3,120 total 3,508 1,767”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,479 1,066”
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.
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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 | 15102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6956 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111045 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6504 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12827 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18610 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8723 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111045 |
| 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 | 14131 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7657 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14131 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7657 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4080 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| 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 | 20664 |
| 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 |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3508 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1767 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 30 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55163 |
| 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 | 929 |
| 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 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44550 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4479 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1066 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117549 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100554 |
| IRS990EZ/TotalRevenueAmt | 0 | 111045 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 111045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 580861 |
| 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 | 580861 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 111045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112984 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 580861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 111045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 124656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 580861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 973 TRAVEL 17 INSURANCE 7,607 BANK SERVICE CHARGES 410 CHARTER FEES 6,717 LICENSE AND PERMITS 75 PROGRAM EXPENSES 30,357 REFUND 1,453 TELEPHONE 4,769 OTHER - BACKGROUND CHECK 845 DUES AND SUBSCRIPTIONS 556 EQUIPMENT RENTAL 970 RETURN CHECK FEE 145 OTHER 111 NON-INVESTMENT DEPRECIATION 158 TOTAL 55,163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 1,734 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,646 1,767 3,120 3,120 LESS ACCUMULATED DEPRECIATION 2,992 3,120 TOTAL 3,508 1,767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,479 1,066 |
| 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 | 2020-11-19 02:30:22Z |
| 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 | 2020-08-19 |
| 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 | 19C599F17AA84EF5DDBDB9CB84F81EB3F018CDB3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.249.67.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:40:29 |
| 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 | 2020-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAMBSON DORAN |
| ReturnHeader/ReturnTs | 0 | 2020-09-01T17:40:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,723
- Liabilities
- $1,066
- Net assets
- $7,657
- Revenue
- $111,045
- Expenses
- $117,549
- Net income
- -$6,504