Civic Intelligence

Camp Fire Inland Northwest

990 • Fiscal year 2015 • EIN 91-0567727

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileCAMPFIREINC.ORG

View Organization Page

524 North Mullan RoadSpokane, WA 99206

(509) 747-6191

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,511,768

Down $264,277 (-9.5%) from 2014

Net Assets

Down

$2,228,138

Down $231,643 (-9.4%) from 2014

Liabilities

Down

$283,630

Down $32,634 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Up

$711,151

Up $2,183 (+0.3%) from 2014

Expenses

Down

$891,303

Down $221,844 (-20%) from 2014

Net Income

Up

-$180,152

Up $224,027 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,178,660Liabilities 2010: $423,155Net Assets 2010: $3,755,5052010Assets 2011: $2,629,786Liabilities 2011: $409,195Net Assets 2011: $2,220,5912011Assets 2012: $3,053,060Liabilities 2012: $286,307Net Assets 2012: $2,766,7532012Assets 2013: $3,231,256Liabilities 2013: $357,736Net Assets 2013: $2,873,5202013Assets 2014: $2,776,045Liabilities 2014: $316,264Net Assets 2014: $2,459,7812014Assets 2015: $2,511,768Liabilities 2015: $283,630Net Assets 2015: $2,228,1382015Assets 2016: $2,285,957Liabilities 2016: $139,788Net Assets 2016: $2,146,1692016Assets 2017: $2,276,545Liabilities 2017: $219,578Net Assets 2017: $2,056,9672017Assets 2018: $2,364,195Liabilities 2018: $355,885Net Assets 2018: $2,008,3102018Assets 2019: $2,585,936Liabilities 2019: $395,165Net Assets 2019: $2,190,7712019Assets 2020: $2,629,391Liabilities 2020: $351,940Net Assets 2020: $2,277,4512020Assets 2021: $2,852,091Liabilities 2021: $383,548Net Assets 2021: $2,468,5432021Assets 2022: $2,892,487Liabilities 2022: $373,917Net Assets 2022: $2,518,5702022Assets 2024: $2,887,254Liabilities 2024: $379,958Net Assets 2024: $2,507,2962024

Highlighted filing

2015

Assets$2,511,768
Liabilities$283,630
Net Assets$2,228,138
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,340,9092010Expenses 2011: $1,286,2442011Revenue 2012: $1,607,150Expenses 2012: $1,122,871Net Income 2012: $484,2792012Revenue 2013: $996,443Expenses 2013: $990,498Net Income 2013: $5,9452013Revenue 2014: $708,968Expenses 2014: $1,113,147Net Income 2014: -$404,1792014Revenue 2015: $711,151Expenses 2015: $891,303Net Income 2015: -$180,1522015Revenue 2016: $808,927Expenses 2016: $910,388Net Income 2016: -$101,4612016Revenue 2017: $884,674Expenses 2017: $950,736Net Income 2017: -$66,0622017Revenue 2018: $1,049,787Expenses 2018: $1,031,407Net Income 2018: $18,3802018Revenue 2019: $1,109,418Expenses 2019: $1,088,622Net Income 2019: $20,7962019Revenue 2020: $1,084,238Expenses 2020: $1,101,025Net Income 2020: -$16,7872020Revenue 2021: $1,353,156Expenses 2021: $1,191,032Net Income 2021: $162,1242021Revenue 2022: $1,243,326Expenses 2022: $1,312,642Net Income 2022: -$69,3162022Revenue 2024: $1,146,136Expenses 2024: $1,472,049Net Income 2024: -$325,9132024

Highlighted filing

2015

Revenue$711,151
Expenses$891,303
Net Income-$180,152
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,542,857
Mission and Program Overview

Mission

The organization's purpose is to provide opportunities for children and youth, and those who care for them, to realize their potential and become caring, self-directed individuals, responsible to themselves and others and to improve those conditions in society that affect children, youth and their families.

Local camp fire programs for girls & boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,175,249$1,102,055▼ $73,194
Investments Other Securities$1,159,023$914,602▼ $244,421
Savings and Temporary Cash Investments$143,472$165,479▲ $22,007
Cash and Non-Interest-Bearing Accounts$4,775$148,081▲ $143,306
Pledges and Grants Receivable$235,445$120,836▼ $114,609
Inventories for Sale or Use$17,784$18,783▲ $999
Accounts Receivable-$1,635-
Total Assets$2,776,045$2,511,768▼ $264,277
Other Assets Total$40,297$40,297→ $0
Liabilities
Other Liabilities$282,479$253,116▼ $29,363
Accounts Payable and Accrued Expenses$33,785$30,514▼ $3,271
Total Liabilities$316,264$283,630▼ $32,634
Net Assets / Fund Balance
Unrestricted Net Assets$2,217,099$1,949,537▼ $267,562
Temporarily Rstr Net Assets$228,783$256,322▲ $27,539
Permanently Rstr Net Assets$13,899$22,279▲ $8,380
Total Net Assets Fund Balance$2,459,781$2,228,138▼ $231,643
Total Liabilities and Net Assets / Fund Balance$2,776,045$2,511,768▼ $264,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,585$1,796,951$2,410,536
Equipment$24,966$657,094$682,060
Land$457,259-$457,259
Other Land Buildings$6,245$106,670$112,915
Other Securities$22,279--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,349,744$-38,199▼ $7,381$313,230$983,191
2014$1,573,420$24,448▲ $74,877$314,534$1,349,744
2013$1,435,335$173,269▲ $129,930$159,000$1,573,420
2012$784,755$599,584▲ $88,328$35,000$1,435,335
2011$1,316,207-▲ $45,640$570,650$784,755
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve JurichExecutive DirectorFT$77,885$77,885

Board Members and Trustees

NameTitle
Jessie MclaughlinPresident
Christian WeisbarthVice President
Amy SandersBoard Member
Anne BaileyBoard Member
Dennis WilsonBoard Member
Dorothy SawyerBoard Member
Hannah MastersBoard Member
Jaclyne HawleyBoard Member
Jenniger TimoneyBoard Member
Karen EricksonBoard Member
Kim EllisBoard Member
Lori HowardBoard Member
Matt LuskBoard Member
Matthew EllisBoard Member
Riley BallBoard Member
Robb AnthonyBoard Member
Travis MessignerBoard Member
Lynn LueenknechtSecretary
Lois RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,139
Program Service Revenue
$300,774
Investment Income
$32,315
Other Revenue
$119,923
All Other Contributions
$120,726
Change in Net Assets
$-180,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,151
Revenue Not Reported on Financial Statements
$52,000
Revenue Not Reported on Form 990
$-71,119
Other Revenue Adjustments
$52,000
Total Revenue per Audited Statements
$588,032
Total Revenue per Form 990
$711,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,250
Salaries, Compensation, and Employee Benefits$387,053
Total Fundraising Expense$77,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,700$107,926-$250,626
Depreciation Depletion$96,934--$96,934
Current Officers, Directors, Trustees, and Key Employees-$77,885-$77,885
Insurance$31,577$10,403-$41,980
Pension Plan Contributions$22,885$18,582-$41,467
Payments to Affiliates$1,873$38,438-$40,311
Advertising$23,465$11,345-$34,810
Occupancy$12,570$22,098-$34,668
Fees for Services Accounting$3,181$15,944-$19,125
Payroll Taxes$10,052$7,023-$17,075
Travel$10,686$5,247-$15,933
All Other Expenses$241,051$-306,332$77,016$11,735
Other Expenses$338$11,294$141$11,632
Fees for Service Investment Mgmnt Fees-$10,263-$10,263
Interest-$8,359-$8,359
Fees for Services Other$6,008--$6,008
Conferences and Meetings$504$4,048-$4,552
Office Expenses$280$2,502-$2,782
Information Technology-$1,371-$1,371
Total Functional Expenses$694,728$118,919$77,656$891,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$905,046
Expenses per Audited Statements$891,303
Total Expenses per Form 990$891,303
Expenses Not Reported on Form 990$13,743
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,033
Fundraising Direct Expenses$91,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$162,331$162,331-$162,331
Share Our Dream$57,011$19,702$2,690$17,012
Total Events$219,342$182,033$91,865$90,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$251,066
Deferred Revenue$2,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Camp fire has general members who pay dues. During an annual meeting the general members vote to accept the new board members and board officers.”

Form 990, Part VI, Section A, Line 7A

“Camp fire has general members who pay dues. During an annual meeting, the general members vote to accept the new board members and board officers.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 prior to submission.”

Form 990, Part VI, Section B, Line 15A

“The board has a human resources committee that determines compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Fire Inland Northwest
EIN
91-0567727
Phone
5097476191
Address
524 NORTH MULLAN ROAD, SPOKANE, WA 99206

Signing Officer

Name
Stephen Jurich
Title
Executive Director
Phone
5097476191
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Jurich
Formed
1922
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
54
Volunteers
247

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
James R Harless CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990,part XII, Line 2C

“The finance committee of the board is responsible for oversight of the audit. No changes have occurred from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“FUNDING OF OPERATIONS.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Supporting organization revenue 73,365. Direct expenses to share our dream fundraising event 2,690.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant from supporting organization 52,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Supporting organization expenses 11,053. Direct expenses to share our dream fundraising event 2,690.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1977885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037309
IRS990/FundraisingDirectExpensesAmt091865
IRS990/FundraisingGrossIncomeAmt0182033
IRS990/GainOrLossGrp/SecuritiesAmt0-1459
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0738382
IRS990/GrossReceiptsAmt01542857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01371
IRS990/InformationTechnologyGrp/TotalAmt01371
IRS990/InsuranceGrp/ManagementAndGeneralAmt010403
IRS990/InsuranceGrp/ProgramServicesAmt031577
IRS990/InsuranceGrp/TotalAmt041980
IRS990/InterestGrp/ManagementAndGeneralAmt08359
IRS990/InterestGrp/TotalAmt08359
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017784
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018783
IRS990/InvestmentIncomeGrp/ExclusionAmt033774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033774
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01159023
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0914602
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02560715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01175249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01102055
IRS990/LandBldgEquipCostOrOtherBssAmt03662770
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0739841
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04804
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE OPPORTUNITIES FOR CHILDREN AND YOUTH, AND THOSE WHO CARE FOR THEM, TO REALIZE THEIR POTENTIAL AND BECOME CARING, SELF-DIRECTED INDIVIDUALS, RESPONSIBLE TO THEMSELVES AND OTHERS AND TO IMPROVE THOSE CONDITIONS IN SOCIETY THAT AFFECT CHILDREN, YOUTH AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02459781
IRS990/NetAssetsOrFundBalancesEOYAmt02228138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51491
IRS990/NoncashContributionsAmt050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022098
IRS990/OccupancyGrp/ProgramServicesAmt012570
IRS990/OccupancyGrp/TotalAmt034668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02502
IRS990/OfficeExpensesGrp/ProgramServicesAmt0280
IRS990/OfficeExpensesGrp/TotalAmt02782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040297
IRS990/OtherAssetsTotalGrp/EOYAmt040297
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT RESERVE
IRS990/OtherExpensesGrp/FundraisingAmt0499
IRS990/OtherExpensesGrp/FundraisingAmt1141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311294
IRS990/OtherExpensesGrp/ProgramServicesAmt04682
IRS990/OtherExpensesGrp/ProgramServicesAmt149395
IRS990/OtherExpensesGrp/ProgramServicesAmt236547
IRS990/OtherExpensesGrp/ProgramServicesAmt3338
IRS990/OtherExpensesGrp/TotalAmt068462
IRS990/OtherExpensesGrp/TotalAmt151656
IRS990/OtherExpensesGrp/TotalAmt243669
IRS990/OtherExpensesGrp/TotalAmt311632
IRS990/OtherLiabilitiesGrp/BOYAmt0282479
IRS990/OtherLiabilitiesGrp/EOYAmt0253116
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt029755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029755
IRS990/OtherRevenueTotalAmt029755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250626
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt038438
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01873
IRS990/PaymentsToAffiliatesGrp/TotalAmt040311
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07023
IRS990/PayrollTaxesGrp/ProgramServicesAmt010052
IRS990/PayrollTaxesGrp/TotalAmt017075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022885
IRS990/PensionPlanContributionsGrp/TotalAmt041467
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013899
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120836
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN JURICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1SITE USAGE AND CLASS F
IRS990/ProgramServiceRevenueGrp/Desc2CAMP SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214308
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENT CAMP-REVENUE IS SPECIFIC TO CAMP FEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355327
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153395
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CAMP-REVENUE IS SPECIFIC TO CAMP FEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179990
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085166
IRS990/PYOtherExpensesAmt0654870
IRS990/PYOtherRevenueAmt0120200
IRS990/PYProgramServiceRevenueAmt0298854
IRS990/PYRevenuesLessExpensesAmt0-404179
IRS990/PYSalariesCompEmpBnftPaidAmt0458277
IRS990/PYTotalExpensesAmt01113147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-180152
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt052000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,511,768
Liabilities
$283,630
Net assets
$2,228,138
Revenue
$711,151
Expenses
$891,303
Net income
-$180,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.89$0.38$2.51$1.15$1.47$0.33
2022Summary only. Only limited summary data is available for this year.$2.89$0.37$2.52$1.24$1.31$0.07
2021Summary only. Only limited summary data is available for this year.$2.85$0.38$2.47$1.35$1.19$0.16
2020Summary only. Only limited summary data is available for this year.$2.63$0.35$2.28$1.08$1.10$0.02
2019Summary only. Only limited summary data is available for this year.$2.59$0.40$2.19$1.11$1.09$0.02
2018Summary only. Only limited summary data is available for this year.$2.36$0.36$2.01$1.05$1.03$0.02
2017Summary only. Only limited summary data is available for this year.$2.28$0.22$2.06$0.88$0.95$0.07
2016Summary only. Only limited summary data is available for this year.$2.29$0.14$2.15$0.81$0.91$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.28$2.23$0.71$0.89$0.18
2014Summary only. Only limited summary data is available for this year.$2.78$0.32$2.46$0.71$1.11$0.40
2013Summary only. Only limited summary data is available for this year.$3.23$0.36$2.87$1.00$0.99$0.01
2012Summary only. Only limited summary data is available for this year.$3.05$0.29$2.77$1.61$1.12$0.48
2011Summary only. Only limited summary data is available for this year.$2.63$0.41$2.22$1.29
2010Summary only. Only limited summary data is available for this year.$4.18$0.42$3.76$1.34