Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$3,879
Down $4,844 (-56%) from 2019
Net Assets
Down$2,813
Down $4,844 (-63%) from 2019
Liabilities
Flat$1,066
Flat from 2019
Revenue And Expenses
Revenue
Down$91,638
Down $19,407 (-17%) from 2019
Expenses
Down$96,592
Down $20,957 (-18%) from 2019
Net Income
Up-$4,954
Up $1,550 (+24%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 24, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $91,638
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 | - | $92,670 |
| 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
- Ann Seamons
- Title
- Executive Director
- Phone
- 2082325825
- Signed
- 2021-08-24
- 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 125 1,030 4,697 bank service charges 36 charter fees 2,152 license and permits 1,125 program expenses 20,801 refund 1,337 telephone 5,826 other - background check 240 dues and subscriptions 552 other 121 non-investment depreciation 110 total 38,152”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 110”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,767 1,767 3,120 3,120 less accumulated depreciation 3,120 3,120 total 1,767 1,767”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,066 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANN SEAMONS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SARA OCONNOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | NEIL TOCHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SHARON FRAZIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TYESON MITTON |
| 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 | 6956 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2112 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91638 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4954 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8130 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8723 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3879 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91638 |
| 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 | 7657 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7657 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2813 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4250 |
| 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 | 1767 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1767 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 110 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38152 |
| 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 | 522 |
| 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 | 92670 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45538 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1066 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1066 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96592 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92670 |
| IRS990EZ/TotalRevenueAmt | 0 | 91638 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 91638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 559515 |
| 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 | 559515 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 91638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108032 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 559515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 111045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 559515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 125 1,030 4,697 BANK SERVICE CHARGES 36 CHARTER FEES 2,152 LICENSE AND PERMITS 1,125 PROGRAM EXPENSES 20,801 REFUND 1,337 TELEPHONE 5,826 OTHER - BACKGROUND CHECK 240 DUES AND SUBSCRIPTIONS 552 OTHER 121 NON-INVESTMENT DEPRECIATION 110 TOTAL 38,152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 1,767 1,767 3,120 3,120 LESS ACCUMULATED DEPRECIATION 3,120 3,120 TOTAL 1,767 1,767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,066 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN SEAMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082325825 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-24 |
| 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/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 | 2021-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAMBSON DORAN |
| ReturnHeader/ReturnTs | 0 | 2021-08-24T17:40:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SEAMONS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,879
- Liabilities
- $1,066
- Net assets
- $2,813
- Revenue
- $91,638
- Expenses
- $96,592
- Net income
- -$4,954