Civic Intelligence

Camp Fire Central Puget Sound

990 • Fiscal year 2014 • EIN 91-0575953

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization ProfileWWW.CAMPFIRESEATTLE.ORG

View Organization Page

2401 Utah Avenue S No 205Seattle, WA 98134

(206) 826-8956

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,825

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,672,273

Down $297,563 (-7.5%) from 2013

Net Assets

Down

$3,310,833

Down $263,846 (-7.4%) from 2013

Liabilities

Down

$361,440

Down $33,717 (-8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Up

$1,966,720

Up $41,305 (+2.1%) from 2013

Expenses

Up

$2,216,467

Up $34,500 (+1.6%) from 2013

Net Income

Up

-$249,747

Up $6,805 (+2.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,428,264Liabilities 2010: $205,811Net Assets 2010: $5,222,4532010Assets 2011: $5,292,111Liabilities 2011: $186,604Net Assets 2011: $5,105,5072011Assets 2012: $4,192,210Liabilities 2012: $408,990Net Assets 2012: $3,783,2202012Assets 2013: $3,969,836Liabilities 2013: $395,157Net Assets 2013: $3,574,6792013Assets 2014: $3,672,273Liabilities 2014: $361,440Net Assets 2014: $3,310,8332014Assets 2015: $3,337,594Liabilities 2015: $333,274Net Assets 2015: $3,004,3202015Assets 2016: $3,060,291Liabilities 2016: $306,300Net Assets 2016: $2,753,9912016Assets 2017: $2,941,641Liabilities 2017: $323,050Net Assets 2017: $2,618,5912017Assets 2018: $3,718,088Liabilities 2018: $216,016Net Assets 2018: $3,502,0722018Assets 2019: $3,533,794Liabilities 2019: $283,476Net Assets 2019: $3,250,3182019Assets 2020: $2,866,315Liabilities 2020: $910,390Net Assets 2020: $1,955,9252020Assets 2021: $3,405,542Liabilities 2021: $994,272Net Assets 2021: $2,411,2702021Assets 2022: $4,236,508Liabilities 2022: $746,045Net Assets 2022: $3,490,4632022Assets 2023: $4,196,014Liabilities 2023: $1,124,712Net Assets 2023: $3,071,3022023Assets 2024: $3,794,715Liabilities 2024: $1,426,293Net Assets 2024: $2,368,4222024

Highlighted filing

2014

Assets$3,672,273
Liabilities$361,440
Net Assets$3,310,833
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,608,8032010Expenses 2011: $3,362,1282011Revenue 2012: $2,051,674Expenses 2012: $3,008,428Net Income 2012: -$956,7542012Revenue 2013: $1,925,415Expenses 2013: $2,181,967Net Income 2013: -$256,5522013Revenue 2014: $1,966,720Expenses 2014: $2,216,467Net Income 2014: -$249,7472014Revenue 2015: $2,061,752Expenses 2015: $2,370,605Net Income 2015: -$308,8532015Revenue 2016: $2,299,300Expenses 2016: $2,500,375Net Income 2016: -$201,0752016Revenue 2017: $2,698,400Expenses 2017: $2,766,125Net Income 2017: -$67,7252017Revenue 2018: $3,750,315Expenses 2018: $2,794,598Net Income 2018: $955,7172018Revenue 2019: $2,831,301Expenses 2019: $3,153,565Net Income 2019: -$322,2642019Revenue 2020: $647,304Expenses 2020: $2,116,765Net Income 2020: -$1,469,4612020Revenue 2021: $2,856,015Expenses 2021: $2,554,950Net Income 2021: $301,0652021Revenue 2022: $4,608,216Expenses 2022: $3,305,903Net Income 2022: $1,302,3132022Revenue 2023: $3,111,794Expenses 2023: $3,692,263Net Income 2023: -$580,4692023Revenue 2024: $3,294,647Expenses 2024: $4,045,852Net Income 2024: -$751,2052024

Highlighted filing

2014

Revenue$1,966,720
Expenses$2,216,467
Net Income-$249,747
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,158,241
Mission and Program Overview

Mission

Camp fire provides the opportunity for young people to find their spark, lift their voice, and discover who they are.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,263,528$2,981,862▼ $281,666
Investments in Publicly Traded Securities$474,951$462,590▼ $12,361
Cash and Non-Interest-Bearing Accounts$115,438$118,533▲ $3,095
Prepaid Expenses and Deferred Charges$21,805$39,587▲ $17,782
Savings and Temporary Cash Investments$29,858$30,796▲ $938
Accounts Receivable$34,970$26,037▼ $8,933
Inventories for Sale or Use$6,786$11,368▲ $4,582
Pledges and Grants Receivable$22,500$1,500▼ $21,000
Total Assets$3,969,836$3,672,273▼ $297,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,227$220,643▼ $24,584
Accounts Payable and Accrued Expenses$149,930$140,797▼ $9,133
Total Liabilities$395,157$361,440▼ $33,717
Net Assets / Fund Balance
Unrestricted Net Assets$2,252,053$1,977,978▼ $274,075
Permanently Rstr Net Assets$1,284,410$1,284,410→ $0
Temporarily Rstr Net Assets$38,216$48,445▲ $10,229
Total Net Assets Fund Balance$3,574,679$3,310,833▼ $263,846
Total Liabilities and Net Assets / Fund Balance$3,969,836$3,672,273▼ $297,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,877,916$5,005,328$7,883,244
Other Land Buildings$28,008$502,737$530,745
Equipment$75,938$149,828$225,766
Leasehold Improvements$0$139,235$139,235

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$804,237-▲ $14,904$26,128$793,013
2013$743,295$9,000▲ $56,942$5,000$804,237
2012$797,727-▲ $79,060$133,492$743,295
2011$727,279$150,000▼ $37,336$42,216$797,727
2010$1,050,389-▲ $106,889$429,999$727,279
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick TaylorExecutive DirectorFT$76,852$5,973$82,825
Gloria CrossAccounting SupervisorFT$61,800$1,236$63,036

Board Members and Trustees

NameTitle
Charles RullmanBoard President
Jennifer MaurerBoard Vice President
Mary Crego PetersonBoard Vice President
Alan FulpBoard Member
Hillary UBoard Member
Katie ScottBoard Member
Leslie RiceBoard Member
Lisa LuchauBoard Member
Michelle OrrBoard Member
Trent GabelBoard Member
Pat HayesBoard Secretary
Jodi ColliganBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,223
Program Service Revenue
$1,299,617
Investment Income
$39,108
Other Revenue
$164,772
All Other Contributions
$158,179
Change in Net Assets
$-249,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,956,615
Revenue Not Reported on Financial Statements
$10,105
Revenue Not Reported on Form 990
$-14,099
Total Revenue per Audited Statements
$1,942,516
Total Revenue per Form 990
$1,966,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,285,937
Salaries, Compensation, and Employee Benefits$905,120
Total Fundraising Expense$80,349
Grants and Similar Amounts Paid$25,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,550$43,113$37,178$616,841
Depreciation Depletion$303,245$2,771$837$306,853
Occupancy$202,042$11,753$6,035$219,830
Current Officers, Directors, Trustees, and Key Employees$126,987$10,045$8,829$145,861
Fees for Services Accounting$78,919$11,119$4,362$94,400
Office Expenses$71,034$8,873$12,172$92,079
Payroll Taxes$70,302$3,900$5,204$79,406
Insurance$61,750$8,550$687$70,987
Other Employee Benefits$55,787$3,095$4,130$63,012
Payments to Affiliates$28,075$28,074-$56,149
Other Expenses$34,694$11,740$335$46,769
Grants to Domestic Individuals$25,410--$25,410
Interest$17,984$6,085$174$24,243
Conferences and Meetings$22,184$354$108$22,646
Fees for Service Investment Mgmnt Fees$1,308$11,413-$12,721
Advertising$7,990$2,704$77$10,771
Total Functional Expenses$1,970,553$165,565$80,349$2,216,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,216,467
Expenses per Audited Statements$2,206,362
Total Expenses per Audited Statements$2,206,362
Expenses Not Reported on Financial Statements$10,105
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,456
Fundraising Direct Expenses$124,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sale$212,456$212,456$111,644$100,812
Leadership Breakfast$34,775-$2,799-
Total Events$290,361$212,456$124,039$88,417
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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Our bylaws were updated to reflect changes in structure since the last update in 2001.”

Form 990, Part VI, Section B, Line 11

“The finance committee will review the 990, and a copy will be distributed to the management at the team meeting.”

Form 990, Part VI, Section B, Line 12C

“The accounting supervisor monitors compliance forms and updates on an annual basis for existing members and at board orientations for new members. If there are any known conflicts these would be brought to the attention of the executive director who would discuss with the executive committee. Involved members would be absent from the discussion and action would depend on the particular issue.”

Form 990, Part VI, Section B, Line 15

“There was a 2014 board review of the executive director that determined compensation for 2015.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Fire Central Puget Sound
EIN
91-0575953
Phone
2068268956
Address
2401 UTAH AVENUE S NO 205, SEATTLE, WA 98134

Signing Officer

Name
Rick Taylor
Title
Executive Director
Phone
2068268956
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Taylor
Formed
1911
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
113
Volunteers
1,367

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment earnings are used for camp related and other program services.”

Raw XML AppendixShowing 400 of 615 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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IRS990/Form990PartVIISectionAGrp/PersonNm0RICK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES RULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3JODI COLLIGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm5MARY CREGO PETERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12HILLARY U
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACCOUNTING SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077905
IRS990/FundraisingDirectExpensesAmt0124039
IRS990/FundraisingGrossIncomeAmt0212456
IRS990/GainOrLossGrp/SecuritiesAmt029082
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt024575
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025410
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025410
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086700
IRS990/GrossReceiptsAmt02158241
IRS990/GrossSalesOfInventoryAmt027472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0687
IRS990/InsuranceGrp/ManagementAndGeneralAmt08550
IRS990/InsuranceGrp/ProgramServicesAmt061750
IRS990/InsuranceGrp/TotalAmt070987
IRS990/InterestGrp/FundraisingAmt0174
IRS990/InterestGrp/ManagementAndGeneralAmt06085
IRS990/InterestGrp/ProgramServicesAmt017984
IRS990/InterestGrp/TotalAmt024243
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011368
IRS990/InvestmentIncomeGrp/ExclusionAmt010026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010026
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0474951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0462590
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05797128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03263528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02981862
IRS990/LandBldgEquipCostOrOtherBssAmt08778990
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057618
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt078516
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP FIRE PROVIDES THE OPPORTUNITY FOR YOUNG PEOPLE TO FIND THEIR SPARK, LIFT THEIR VOICE, AND DISCOVER WHO THEY ARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0245227
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0220643
IRS990/NetAssetsOrFundBalancesBOYAmt03574679
IRS990/NetAssetsOrFundBalancesEOYAmt03310833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029082
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088417
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017608
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06035
IRS990/OccupancyGrp/ManagementAndGeneralAmt011753
IRS990/OccupancyGrp/ProgramServicesAmt0202042
IRS990/OccupancyGrp/TotalAmt0219830
IRS990/OfficeExpensesGrp/FundraisingAmt012172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08873
IRS990/OfficeExpensesGrp/ProgramServicesAmt071034
IRS990/OfficeExpensesGrp/TotalAmt092079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063012
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0221
IRS990/OtherExpensesGrp/FundraisingAmt1335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111740
IRS990/OtherExpensesGrp/ProgramServicesAmt0249205
IRS990/OtherExpensesGrp/ProgramServicesAmt177087
IRS990/OtherExpensesGrp/ProgramServicesAmt234694
IRS990/OtherExpensesGrp/TotalAmt0249205
IRS990/OtherExpensesGrp/TotalAmt179284
IRS990/OtherExpensesGrp/TotalAmt246769
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOREST MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt057329
IRS990/OtherRevenueMiscGrp/ExclusionAmt11418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11418
IRS990/OtherRevenueTotalAmt058747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616841
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt028074
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt028075
IRS990/PaymentsToAffiliatesGrp/TotalAmt056149
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03900
IRS990/PayrollTaxesGrp/ProgramServicesAmt070302
IRS990/PayrollTaxesGrp/TotalAmt079406
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01284410
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01284410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039587
IRS990/PrincipalOfficerNm0RICK TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING
IRS990/ProgramServiceRevenueGrp/Desc1DAY CAMP
IRS990/ProgramServiceRevenueGrp/Desc2GROUP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION & OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01086680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01086680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36215
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CAMP - 1,803 INDIVIDUALS PARTICIPATED IN LOW-COST, CAMP-TYPE ACTIVITIES DESIGNED TO HELP YOUTH BUILD SKILLS AND SELF ESTEEM AT 10 OUTDOOR PARK SITES THROUGHOUT KING & KITSAP COUNTIES. SPECIALIZED FIELDTRIPS FOCUSING ON THE ENVIRONMENT AND WILDLIFE PROTECTION ARE ALSO OFFERED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190544
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP PROGRAMS - 419 YOUTH AND 171 ADULTS PARTICIPATED IN CAMP FIRE'S SIGNATURE GROUP PROGRAMS. SMALL GROUPS LED BY TRAINED ADULT VOLUNTEER TEAMS MEET REGULARLY IN SCHOOLS AND NEIGHBORHOODS TO HELP YOUTH DEVELOP FRIENDSHIPS, HAVE FUN, AND LEARN NEW SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208013
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0835
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016178
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION & OUTREACH - NEW FOR 2014, THESE PROGRAMS FOCUSED ON FAMILIES AND TEENS. A TOTAL OF 199 YOUTH AND 245 ADULTS PARTICIPATED IN THESE PROGRAMS. IN THE TEEN PROGRAMS YOUTH PRACTICE BEING RESPONSIBLE CITIZENS THROUGH PARTICIPATION IN COMMUNITY SERVICE PROJECTS. THEY ALSO LEARN AND IMPLEMENT IMPORTANT TEAM-BUILDING SKILLS SUCH AS PLANNING AND DECISION-MAKING. OUR COMMUNITY FAMILY CLUBS ARE LED BY CAMP FIRE PERSONNEL TO DO ACTIVITIES AND LEARN IMPORTANT SKILLS AS A FAMILY UNIT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05443
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027460
IRS990/PYInvestmentIncomeAmt08931
IRS990/PYOtherExpensesAmt01304071
IRS990/PYOtherRevenueAmt0111718
IRS990/PYProgramServiceRevenueAmt01253849
IRS990/PYRevenuesLessExpensesAmt0-256552
IRS990/PYSalariesCompEmpBnftPaidAmt0850436
IRS990/PYTotalExpensesAmt02181967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01925415
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-249747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01104288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030796
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOREST MANAGEMENT - 2014 AMOUNT: $ 57,329. MISCELLANEOUS - 2010 AMOUNT: $ 5,674. 2011 AMOUNT: $ 6,391. 2012 AMOUNT: $ 1,113. 2013 AMOUNT: $ 2,557. 2014 AMOUNT: $ 1,418. INSURANCE PAYMENTS - 2011 AMOUNT: $ 85,939.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0790552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03160279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024441

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,672,273
Liabilities
$361,440
Net assets
$3,310,833
Revenue
$1,966,720
Expenses
$2,216,467
Net income
-$249,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$1.43$2.37$3.29$4.05$0.75
2023Detailed filing. Detailed filing data is available for this year.$4.20$1.12$3.07$3.11$3.69$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.75$3.49$4.61$3.31$1.30
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.99$2.41$2.86$2.55$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.91$1.96$0.65$2.12$1.47
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.28$3.25$2.83$3.15$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.22$3.50$3.75$2.79$0.96
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.32$2.62$2.70$2.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.31$2.75$2.30$2.50$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.33$3.00$2.06$2.37$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.36$3.31$1.97$2.22$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.97$0.40$3.57$1.93$2.18$0.26
2012Summary only. Only limited summary data is available for this year.$4.19$0.41$3.78$2.05$3.01$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.19$5.11$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.21$5.22$3.61