Civic Intelligence

Washougal River Kiwanis Camp Camp Wariki

990 • Fiscal year 2017 • EIN 23-7293852

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization Profilecampwariki.com
PO Box 18Washougal, WA 98671-0018

(360) 901-6107

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$254,679

Up $4,334 (+1.7%) from 2016

Net Assets

Up

$243,223

Up $3,399 (+1.4%) from 2016

Liabilities

Up

$11,456

Up $935 (+8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Down

$105,448

Down $29,848 (-22%) from 2016

Expenses

Up

$102,049

Up $5,355 (+5.5%) from 2016

Net Income

Down

$3,399

Down $35,203 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $221,280Liabilities 2010: $0Net Assets 2010: $221,2802010Assets 2011: $199,452Liabilities 2011: $0Net Assets 2011: $199,4522011Assets 2012: $168,797Liabilities 2012: $0Net Assets 2012: $168,7972012Assets 2013: $161,042Liabilities 2013: $0Net Assets 2013: $161,0422013Assets 2014: $198,067Liabilities 2014: $3,230Net Assets 2014: $194,8372014Assets 2015: $214,233Liabilities 2015: $13,011Net Assets 2015: $201,2222015Assets 2016: $250,345Liabilities 2016: $10,521Net Assets 2016: $239,8242016Assets 2017: $254,679Liabilities 2017: $11,456Net Assets 2017: $243,2232017Assets 2019: $260,655Liabilities 2019: $0Net Assets 2019: $260,6552019Assets 2020: $203,990Liabilities 2020: $0Net Assets 2020: $203,9902020Assets 2021: $165,658Liabilities 2021: $8,824Net Assets 2021: $156,8342021Assets 2022: $186,429Liabilities 2022: $17,430Net Assets 2022: $168,9992022Assets 2023: $209,541Liabilities 2023: $23,673Net Assets 2023: $185,8682023Assets 2024: $171,600Liabilities 2024: $6,284Net Assets 2024: $165,3162024

Highlighted filing

2017

Assets$254,679
Liabilities$11,456
Net Assets$243,223
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $74,5342010Expenses 2011: $110,3622011Expenses 2012: $96,5892012Revenue 2013: $80,050Expenses 2013: $87,805Net Income 2013: -$7,7552013Revenue 2014: $125,317Expenses 2014: $91,522Net Income 2014: $33,7952014Revenue 2015: $94,740Expenses 2015: $88,355Net Income 2015: $6,3852015Revenue 2016: $135,296Expenses 2016: $96,694Net Income 2016: $38,6022016Revenue 2017: $105,448Expenses 2017: $102,049Net Income 2017: $3,3992017Revenue 2019: $122,295Expenses 2019: $136,065Net Income 2019: -$13,7702019Revenue 2020: $33,769Expenses 2020: $123,752Net Income 2020: -$89,9832020Revenue 2021: $60,045Expenses 2021: $106,279Net Income 2021: -$46,2342021Revenue 2022: $200,894Expenses 2022: $188,729Net Income 2022: $12,1652022Revenue 2023: $223,616Expenses 2023: $207,720Net Income 2023: $15,8962023Revenue 2024: $144,168Expenses 2024: $164,721Net Income 2024: -$20,5532024

Highlighted filing

2017

Revenue$105,448
Expenses$102,049
Net Income$3,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$105,448
Mission and Program Overview

Mission

Kiwanis Camp wa-ri-ki is a non profit committed to providing an outdoor experience that offers optimal child development and community growth through recreational, educational and leadership opportunities.

Non-profit committed to providing an outdoor experience that offers optimal child development and community growth through recreational, educational and leadership opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,782$192,765▲ $43,983
Savings and Temporary Cash Investments$94,757$50,562▼ $44,195
Cash and Non-Interest-Bearing Accounts$6,806$11,352▲ $4,546
Total Assets$250,345$254,679▲ $4,334
Liabilities
Deferred Revenue$10,521$11,456▲ $935
Total Liabilities$10,521$11,456▲ $935
Net Assets / Fund Balance
Unrestricted Net Assets$239,025$242,424▲ $3,399
Temporarily Rstr Net Assets$799$799→ $0
Total Net Assets Fund Balance$239,824$243,223▲ $3,399
Total Liabilities and Net Assets / Fund Balance$250,345$254,679▲ $4,334

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$185,830$283,053$468,883
Other Land Buildings$865$41,164$42,029
Equipment$6,070$28,014$34,084
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael McnultyBoard President
Kim BaconBoard Secretary
Jamie WickBoard Treasurer
Dan AlgerBoulevard, Rep
Roger MainBoulevard, Rep
Sharon GardenBoulevard, Rep
Austin AllingCascade Park, Rep
Doug McpheeFt Vancouver, Rep
Sandra HensleyLt Gov Div 44, Boulevard
Valerie SchaffrothPrincipal Officer
Brian WickSalmon Creek, Rep
Kenneth RoweSalmon Creek, Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$20,825
Program Service Revenue
$84,431
Investment Income
$192
Other Revenue
$0
All Other Contributions
$20,550
Change in Net Assets
$3,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,793
Salaries, Compensation, and Employee Benefits$33,256
Total Fundraising Expense$8,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,210$0$0$28,210
Occupancy$16,134$0$0$16,134
Depreciation Depletion$14,207$0$0$14,207
Other Expenses$6,953$0$0$6,953
Office Expenses$5,682$0$0$5,682
Fees for Services Other$0$0$4,819$4,819
Payroll Taxes$4,746$0$0$4,746
Conferences and Meetings$0$0$2,457$2,457
Fees for Services Accounting$2,166$0$0$2,166
Advertising$515$0$777$1,292
Current Officers, Directors, Trustees, and Key Employees$300$0$0$300
Information Technology$124$0$0$124
Payments to Affiliates$90$0$0$90
Total Functional Expenses$93,996$0$8,053$102,049
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
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Washougal River Kiwanis Camp
EIN
23-7293852
Phone
3609016107
Address
PO BOX 18, WASHOUGAL, WA 98671-0018
Doing Business As
Camp Wa-ri-ki

Signing Officer

Name
Brian Wick
Title
Board Treasurer
Phone
3609016107
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Schaffroth
Formed
1973
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Shields Tax & CPA Pllc
Address
1924 BROADWAY ST STE B, VANCOUVER, WA 98663
Preparer
Travis W Richardson CPA
Phone
3606963877
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990”

Other

“No review was or will be conducted”

Pt VI, Line 19

“Governing Documents Disclosure Explanation”

Other

“No documents available to the public”

Pt VI, Line 2

“Board Treasurer and Individual Director”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure Explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Treasurer and Individual Director
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,679
Liabilities
$11,456
Net assets
$243,223
Revenue
$105,448
Expenses
$102,049
Net income
$3,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.65$1.44$1.65$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.24$1.86$2.24$2.08$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.17$1.69$2.01$1.89$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$0.60$1.06$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.34$1.24$0.90
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.22$1.36$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.11$2.43$1.05$1.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.11$2.40$1.35$0.97$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.13$2.01$0.95$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$1.25$0.92$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.80$0.88$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.75