Civic Intelligence

Camp Fire Inland Northwest

990 • Fiscal year 2016 • EIN 91-0567727

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-9.0%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,285,957

Down $225,811 (-9.0%) from 2015

Net Assets

Down

$2,146,169

Down $81,969 (-3.7%) from 2015

Liabilities

Down

$139,788

Down $143,842 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Up

$808,927

Up $97,776 (+14%) from 2015

Expenses

Up

$910,388

Up $19,085 (+2.1%) from 2015

Net Income

Up

-$101,461

Up $78,691 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$2,285,957
Liabilities$139,788
Net Assets$2,146,169
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$808,927
Expenses$910,388
Net Income-$101,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,084,183
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$1,102,055$1,068,836▼ $33,219
Investments Other Securities$914,602$837,267▼ $77,335
Savings and Temporary Cash Investments$165,479$251,161▲ $85,682
Pledges and Grants Receivable$120,836$55,991▼ $64,845
Cash and Non-Interest-Bearing Accounts$148,081$21,504▼ $126,577
Inventories for Sale or Use$18,783$18,530▼ $253
Accounts Receivable$1,635$151▼ $1,484
Total Assets$2,511,768$2,285,957▼ $225,811
Other Assets Total$40,297$32,517▼ $7,780
Liabilities
Accounts Payable and Accrued Expenses$30,514$88,722▲ $58,208
Other Liabilities$253,116$51,066▼ $202,050
Total Liabilities$283,630$139,788▼ $143,842
Net Assets / Fund Balance
Unrestricted Net Assets$1,949,537$1,801,284▼ $148,253
Temporarily Rstr Net Assets$256,322$321,554▲ $65,232
Permanently Rstr Net Assets$22,279$23,331▲ $1,052
Total Net Assets Fund Balance$2,228,138$2,146,169▼ $81,969
Total Liabilities and Net Assets / Fund Balance$2,511,768$2,285,957▼ $225,811

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$526,281$1,884,255$2,410,536
Equipment$18,227$663,833$682,060
Land$457,259-$457,259
Other Land Buildings$67,069$113,558$180,627
Other Securities$23,331--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$983,191$22,009▲ $58,372$201,025$855,387
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve JurichExecutive DirectorFT$76,731$76,731

Board Members and Trustees

NameTitle
Jessie MclaughlinPresident
Christian WeisbarthVice President
Amy SandersBoard Member
Anthony DuttonBoard Member
Dennis WilsonBoard Member
Dorothy SawyerBoard Member
Hannah MastersBoard Member
Jaclyne HawleyBoard Member
Karen EricksonBoard Member
Lori HowardBoard Member
Matt LuskBoard Member
Matthew EllisBoard Member
Pardis NkoyBoard Member
Riley BallBoard Member
Robb AnthonyBoard Member
Travis MessignerBoard Member
Jenniger TimoneySecretary
Lois RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,060
Program Service Revenue
$368,390
Investment Income
$31,537
Other Revenue
$100,940
All Other Contributions
$203,339
Change in Net Assets
$-101,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,927
Revenue Not Reported on Financial Statements
$60,000
Revenue Not Reported on Form 990
$147,383
Other Revenue Adjustments
$60,000
Total Revenue per Audited Statements
$896,310
Total Revenue per Form 990
$808,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,102
Salaries, Compensation, and Employee Benefits$436,286
Total Fundraising Expense$48,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,768$173,326-$295,094
Depreciation Depletion$100,931--$100,931
Current Officers, Directors, Trustees, and Key Employees-$76,731-$76,731
Insurance$35,838$10,517-$46,355
Payments to Affiliates$476$41,472-$41,948
Advertising$23,193$15,225-$38,418
Occupancy$14,394$21,820-$36,214
Payroll Taxes$13,386$22,792-$36,178
Other Employee Benefits-$28,283-$28,283
Travel$18,594$2,665-$21,259
Fees for Services Accounting-$14,000-$14,000
Fees for Services Other$11,433--$11,433
Other Expenses$298$9,219$760$10,277
Fees for Service Investment Mgmnt Fees-$7,189-$7,189
Office Expenses$474$3,338-$3,812
Interest$24$3,726-$3,750
Conferences and Meetings$891$2,717-$3,608
Fees for Services Legal-$2,890-$2,890
All Other Expenses$355,556$-418,090$47,234$-15,300
Total Functional Expenses$796,889$65,470$48,029$910,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$927,087
Expenses per Audited Statements$910,388
Total Expenses per Form 990$910,388
Expenses Not Reported on Form 990$16,699
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$167,555
Fundraising Direct Expenses$71,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$141,653$141,653$68,198$73,455
Share Our Dream$55,800$25,902$3,475$22,427
Total Events$197,453$167,555$71,673$95,882
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$43,462
Deferred Revenue$7,604
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 11B

“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
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Jurich
Formed
1922
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
50
Volunteers
250

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug 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 68,734. Direct expenses to share our dream fundraising event 3,475. Change in csv life insurance -7,780.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant from supporting organization 60,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Supporting organization expenses 11,224. Direct expenses to share our dream fundraising event 3,475.”

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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029898
IRS990/FundraisingDirectExpensesAmt071673
IRS990/FundraisingGrossIncomeAmt0167555
IRS990/GainOrLossGrp/SecuritiesAmt09468
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0213051
IRS990/GrossReceiptsAmt01084183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010517
IRS990/InsuranceGrp/ProgramServicesAmt035838
IRS990/InsuranceGrp/TotalAmt046355
IRS990/InterestGrp/ManagementAndGeneralAmt03726
IRS990/InterestGrp/ProgramServicesAmt024
IRS990/InterestGrp/TotalAmt03750
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018783
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018530
IRS990/InvestmentIncomeGrp/ExclusionAmt022069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022069
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0914602
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0837267
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02661646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01102055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01068836
IRS990/LandBldgEquipCostOrOtherBssAmt03730482
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0203583
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04292
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/NetAssetsOrFundBalancesBOYAmt02228138
IRS990/NetAssetsOrFundBalancesEOYAmt02146169
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019492
IRS990/NoncashContributionsAmt015598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021820
IRS990/OccupancyGrp/ProgramServicesAmt014394
IRS990/OccupancyGrp/TotalAmt036214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03338
IRS990/OfficeExpensesGrp/ProgramServicesAmt0474
IRS990/OfficeExpensesGrp/TotalAmt03812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040297
IRS990/OtherAssetsTotalGrp/EOYAmt032517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028283
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/FundraisingAmt1760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39219
IRS990/OtherExpensesGrp/ProgramServicesAmt068370
IRS990/OtherExpensesGrp/ProgramServicesAmt14320
IRS990/OtherExpensesGrp/ProgramServicesAmt226943
IRS990/OtherExpensesGrp/ProgramServicesAmt3298
IRS990/OtherExpensesGrp/TotalAmt070066
IRS990/OtherExpensesGrp/TotalAmt145340
IRS990/OtherExpensesGrp/TotalAmt231912
IRS990/OtherExpensesGrp/TotalAmt310277
IRS990/OtherLiabilitiesGrp/BOYAmt0253116
IRS990/OtherLiabilitiesGrp/EOYAmt051066
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05058
IRS990/OtherRevenueTotalAmt05058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295094
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt041472
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0476
IRS990/PaymentsToAffiliatesGrp/TotalAmt041948
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022792
IRS990/PayrollTaxesGrp/ProgramServicesAmt013386
IRS990/PayrollTaxesGrp/TotalAmt036178
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022279
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055991
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/RelatedOrExemptFuncIncomeAmt0293866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216178
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENT CAMP-REVENUE IS SPECIFIC TO CAMP FEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0683768
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0315490
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CAMP-REVENUE IS SPECIFIC TO CAMP FEES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032315
IRS990/PYOtherExpensesAmt0504250
IRS990/PYOtherRevenueAmt0119923
IRS990/PYProgramServiceRevenueAmt0300774
IRS990/PYRevenuesLessExpensesAmt0-180152
IRS990/PYSalariesCompEmpBnftPaidAmt0387053
IRS990/PYTotalExpensesAmt0891303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101461
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt060000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,285,957
Liabilities
$139,788
Net assets
$2,146,169
Revenue
$808,927
Expenses
$910,388
Net income
-$101,461
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
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.14$2.15$0.81$0.91$0.10
2015Summary only. Only limited summary 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