Civic Intelligence

Camp Kiwanis Foundation Inc.

990EZ • Fiscal year 2017 • EIN 51-0175607

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 11, 2017

PO Box 416Walla Walla, WA 99362

(509) 386-1612

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$308,517

Down $7,315 (-2.3%) from 2016

Net Assets

Down

$308,517

Down $7,315 (-2.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$17,607

Down $1,847 (-9.5%) from 2016

Expenses

Up

$24,922

Up $878 (+3.7%) from 2016

Net Income

Down

-$7,315

Down $2,725 (-59%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $279,414Net Assets 2010: $279,4142010Assets 2011: $300,970Net Assets 2011: $300,9702011Assets 2012: $309,893Net Assets 2012: $309,8932012Assets 2013: $327,161Net Assets 2013: $327,1612013Assets 2014: $324,930Liabilities 2014: $02014Assets 2016: $315,832Net Assets 2016: $315,8322016Assets 2017: $308,517Net Assets 2017: $308,5172017Assets 2018: $281,163Net Assets 2018: $281,1632018Assets 2019: $280,081Net Assets 2019: $280,0812019Assets 2020: $277,468Liabilities 2020: $02020Assets 2021: $290,891Liabilities 2021: $0Net Assets 2021: $290,8912021Assets 2022: $386,813Liabilities 2022: $0Net Assets 2022: $386,8132022Assets 2023: $384,081Liabilities 2023: $0Net Assets 2023: $384,0812023Assets 2024: $387,681Liabilities 2024: $0Net Assets 2024: $387,6812024Assets 2025: $410,636Liabilities 2025: $0Net Assets 2025: $410,6362025

Highlighted filing

2017

Assets$308,517
Liabilities-
Net Assets$308,517

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $18,545Expenses 2010: $57,946Net Income 2010: -$39,4012010Revenue 2011: $43,391Expenses 2011: $21,144Net Income 2011: $22,2472011Revenue 2012: $34,009Expenses 2012: $27,529Net Income 2012: $6,4802012Revenue 2013: $21,747Expenses 2013: $20,569Net Income 2013: $1,1782013Revenue 2014: $21,216Expenses 2014: $22,485Net Income 2014: -$1,2692014Revenue 2016: $19,454Expenses 2016: $24,044Net Income 2016: -$4,5902016Revenue 2017: $17,607Expenses 2017: $24,922Net Income 2017: -$7,3152017Revenue 2018: $16,197Expenses 2018: $27,515Net Income 2018: -$11,3182018Revenue 2019: $22,956Expenses 2019: $24,038Net Income 2019: -$1,0822019Revenue 2020: $21,956Expenses 2020: $24,569Net Income 2020: -$2,6132020Revenue 2021: $34,100Expenses 2021: $20,677Net Income 2021: $13,4232021Revenue 2022: $23,421Expenses 2022: $55,501Net Income 2022: -$32,0802022Revenue 2023: $20,634Expenses 2023: $23,366Net Income 2023: -$2,7322023Revenue 2024: $17,293Expenses 2024: $13,693Net Income 2024: $3,6002024Revenue 2025: $22,754Expenses 2025: $16,661Net Income 2025: $6,0932025

Highlighted filing

2017

Revenue$17,607
Expenses$24,922
Net Income-$7,315
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 11, 2017
Return Version
2016v3.1
Gross Receipts
$17,607
Mission and Program Overview

Mission

To organize, maintain, operate, manage, own, and promote camps to benefit the general public by fostering youth activities in promoting natural resource conservation, recreational and outdoor activities, and education.

Program Services

DescriptionGrantsExpenses
YOUTH CAMP FOR RECREATIONAL AND OUTDOOR ACTIVITIES WHILE PROMOTINGS NATURAL RESOURCE CONSERVATION.-$23,922
YOUTH CAMP FOR RECREATIONAL AND OUTDOOR ACTIVITIES WHILE PROMOTING NATURAL RESOURCE CONSERVATION.$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON GIBBARDPresidentPT$0--
DOUG TAGGERTVice Preside-$0--
NINA CONNSecretaryPT$0--
LORA EDELMANTreasurerPT$0--
PAM BONDDirector-$0--
BILL JORDANDirector-$0--
ROCKY EASTMANDirector-$0--
TOM NOLLETTEDirector-$0--
PATRICIA COURSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Camp Kiwanis Foundation Inc
EIN
51-0175607
Phone
5093861612
Address
PO BOX 416, WALLA WALLA, WA 99362

Signing Officer

Name
Lora Edelman
Title
Treasurer
Phone
5093861612
Signed
2017-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Jt Bolander CPA LLC
Address
30 W MAIN ST STE 204, WALLA WALLA, WA 99362
Preparer
Jeffrey T Bolander CPA
Phone
5093013941
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses fire protection 200 license & fees 1,916 lloyds insurance 2,305 state taxes 54 safe deposit/po box rents 152 refunds 1,165 non-investment depreciation 3,766 total 9,558

Form 990-ez, Part II, Line 24

Building 0 146,882 less accumulated depreciation 0 79,088 bridge 0 12,719 less accumulated depreciation 0 12,719 fully depreciated eqpt 0 2,090 less accumulated depreciation 0 2,090 71,560 0 total 71,560 67,794

Form 990-ez, Part III

To organize, maintain, operate, manage, own, and promote camps to benefit the general public by fostering youth activities in promoting natural resource conservation, recreational and outdoor activities, and education.

Form 990-ez, Part III, Line 31

Youth camp for recreational and outdoor activities while promotings natural resource conservation.

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON GIBBARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORA EDELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM BOND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROCKY EASTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM NOLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICIA COURSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067794
IRS990EZ/OtherExpensesTotalAmt09558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE, MAINTAIN, OPERATE, MANAGE, OWN, AND PROMOTE CAMPS TO BENEFIT THE GENERAL PUBLIC BY FOSTERING YOUTH ACTIVITIES IN PROMOTING NATURAL RESOURCE CONSERVATION, RECREATIONAL AND OUTDOOR ACTIVITIES, AND EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt09239
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH CAMP FOR RECREATIONAL AND OUTDOOR ACTIVITIES WHILE PROMOTINGS NATURAL RESOURCE CONSERVATION.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS REGULARLY MET THE 33-1/3% TEST, AND CONTINUES TO FULFILL ITS EXEMPT PURPOSE TO BENEFIT THE PUBLIC BY FOSTERING ACTIVITIES TO BENEFIT LOCAL YOUTHS, PROMOTING NATURAL RESOURCE CONSERVATION AND PUBLIC EDUCATION.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FIRE PROTECTION 200 LICENSE & FEES 1,916 LLOYDS INSURANCE 2,305 STATE TAXES 54 SAFE DEPOSIT/PO BOX RENTS 152 REFUNDS 1,165 NON-INVESTMENT DEPRECIATION 3,766 TOTAL 9,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING 0 146,882 LESS ACCUMULATED DEPRECIATION 0 79,088 BRIDGE 0 12,719 LESS ACCUMULATED DEPRECIATION 0 12,719 FULLY DEPRECIATED EQPT 0 2,090 LESS ACCUMULATED DEPRECIATION 0 2,090 71,560 0 TOTAL 71,560 67,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ORGANIZE, MAINTAIN, OPERATE, MANAGE, OWN, AND PROMOTE CAMPS TO BENEFIT THE GENERAL PUBLIC BY FOSTERING YOUTH ACTIVITIES IN PROMOTING NATURAL RESOURCE CONSERVATION, RECREATIONAL AND OUTDOOR ACTIVITIES, AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH CAMP FOR RECREATIONAL AND OUTDOOR ACTIVITIES WHILE PROMOTINGS NATURAL RESOURCE CONSERVATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/PhoneNum05093861612
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05093013941
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T BOLANDER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-12T14:04:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.23$0.17$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.17$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.21$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.23$0.56$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.34$0.21$0.13
2020Summary only. Only limited summary data is available for this year.$2.77$0.00$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.23$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.16$0.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.18$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.16$3.16$0.19$0.24$0.05
2014Summary only. Only limited summary data is available for this year.$3.25$0.00$0.21$0.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.27$0.22$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.10$0.34$0.28$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.01$0.43$0.21$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.79$0.19$0.58$0.39