Civic Intelligence

Camp Fire Central Puget Sound

990 • Fiscal year 2015 • EIN 91-0575953

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

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

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

66th percentile

$94,174

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,337,594

Down $334,679 (-9.1%) from 2014

Net Assets

Down

$3,004,320

Down $306,513 (-9.3%) from 2014

Liabilities

Down

$333,274

Down $28,166 (-7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Up

$2,061,752

Up $95,032 (+4.8%) from 2014

Expenses

Up

$2,370,605

Up $154,138 (+7.0%) from 2014

Net Income

Down

-$308,853

Down $59,106 (-24%) from 2014

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: $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

2015

Assets$3,337,594
Liabilities$333,274
Net Assets$3,004,320
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$2,061,752
Expenses$2,370,605
Net Income-$308,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$2,241,007
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$2,981,862$2,734,164▼ $247,698
Investments in Publicly Traded Securities$465,590$463,322▼ $2,268
Accounts Receivable$26,037$78,943▲ $52,906
Prepaid Expenses and Deferred Charges$39,587$39,224▼ $363
Inventories for Sale or Use$11,368$11,150▼ $218
Cash and Non-Interest-Bearing Accounts$118,533$10,416▼ $108,117
Pledges and Grants Receivable$1,500$0▼ $1,500
Savings and Temporary Cash Investments$30,796$375▼ $30,421
Total Assets$3,672,273$3,337,594▼ $334,679
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,643$219,075▼ $1,568
Accounts Payable and Accrued Expenses$140,797$100,574▼ $40,223
Deferred Revenue$0$13,625▲ $13,625
Total Liabilities$361,440$333,274▼ $28,166
Net Assets / Fund Balance
Unrestricted Net Assets$1,977,978$1,645,977▼ $332,001
Permanently Rstr Net Assets$1,284,410$1,284,410→ $0
Temporarily Rstr Net Assets$48,445$73,933▲ $25,488
Total Net Assets Fund Balance$3,310,833$3,004,320▼ $306,513
Total Liabilities and Net Assets / Fund Balance$3,672,273$3,337,594▼ $334,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,605,606$5,430,266$8,035,872
Other Land Buildings$26,285$509,880$536,165
Equipment$102,273$163,267$265,540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$793,013-▼ $6,013$23,678$763,322
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick TaylorExecutive DirectorFT$86,709$7,465$94,174
Gloria CrossAccounting SupervisorFT$63,036$1,261$64,297

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$437,253
Program Service Revenue
$1,484,458
Investment Income
$30,733
Other Revenue
$109,308
All Other Contributions
$179,563
Change in Net Assets
$-308,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,051,712
Revenue Not Reported on Financial Statements
$10,040
Revenue Not Reported on Form 990
$-35,160
Total Revenue per Audited Statements
$2,016,552
Total Revenue per Form 990
$2,061,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,358,867
Salaries, Compensation, and Employee Benefits$983,400
Grants and Similar Amounts Paid$28,338
Total Fundraising Expense$21,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,579$93,701-$664,280
Office Expenses$328,583$11,764$11,827$352,174
Depreciation Depletion$302,676$3,610-$306,286
Occupancy$198,398$26,727$45$225,170
Current Officers, Directors, Trustees, and Key Employees$136,193$22,277-$158,470
Travel$102,813$2,434$114$105,361
Payroll Taxes$76,517$12,556-$89,073
Fees for Services Other$52,004$18,459$1,053$71,516
Other Employee Benefits$55,630$9,128-$64,758
Insurance$52,333$8,748-$61,081
Payments to Affiliates$28,524$28,524-$57,048
Conferences and Meetings$31,037$1,367$50$32,454
Grants to Domestic Individuals$28,338--$28,338
Fees for Services Accounting$16,696$5,926$338$22,960
Advertising$11,023$9,123$1,277$21,423
Interest$14,926$3,752$1,436$20,114
Information Technology$6,808$2,417$138$9,363
Fees for Services Management$5,781$2,052$117$7,950
Pension Plan Contributions$5,856$963-$6,819
Other Expenses$4,513$1,134$435$6,082
Fees for Services Legal$1,419$504$29$1,952
All Other Expenses$93--$93
Total Functional Expenses$2,069,694$278,921$21,990$2,370,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,370,605
Expenses per Audited Statements$2,360,565
Total Expenses per Audited Statements$2,360,565
Expenses Not Reported on Financial Statements$10,040
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$192,349
Fundraising Direct Expenses$112,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sale$192,349$192,349$112,969$79,380
Leadership Breakfast$44,845---
Total Events$282,371$192,349$112,969$79,380
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
No
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 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
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Taylor
Formed
1911
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
130
Volunteers
1,513

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Steven Bass CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is subject to federal income tax only on net unrelated business income. The organization currently has no unrelated business income and is not considered a private foundation within the meaning of section 509(a) of the internal revenue code and all charitable contributions are considered tax deductible. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. Tax years that remain open for examination by the internal revenue service and various state taxing authorities include 2013 through present.”

Raw XML AppendixShowing 400 of 630 raw XML fields

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IRS990/Desc0CAMPING - SUMMER - 4,796 YOUTH PARTICIPATED IN CAMPING EXPERIENCES AT CAMP SEALTH AND CAMP NIWANA. THE 5-10 DAY RESIDENT SUMMER CAMP SESSIONS HOSTED AT CAMP SEALTH ALLOW CAMPERS TO PARTICIPATE IN DIVERSE OUTDOOR ACTIVITIES. SPECIAL INTEREST PROGRAMS ARE OFFERED FOR CHILDREN WITH SPECIAL NEEDS. CAMP NIWANA OFFERS DAY AND OVERNIGHT CAMPING EXPERIENCES.
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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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACCOUNTING SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090022
IRS990/FundraisingDirectExpensesAmt0112969
IRS990/FundraisingGrossIncomeAmt0192349
IRS990/GainOrLossGrp/SecuritiesAmt019916
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt026155
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028338
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028338
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066016
IRS990/GrossReceiptsAmt02241007
IRS990/GrossSalesOfInventoryAmt034800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0138
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02417
IRS990/InformationTechnologyGrp/ProgramServicesAmt06808
IRS990/InformationTechnologyGrp/TotalAmt09363
IRS990/InsuranceGrp/ManagementAndGeneralAmt08748
IRS990/InsuranceGrp/ProgramServicesAmt052333
IRS990/InsuranceGrp/TotalAmt061081
IRS990/InterestGrp/FundraisingAmt01436
IRS990/InterestGrp/ManagementAndGeneralAmt03752
IRS990/InterestGrp/ProgramServicesAmt014926
IRS990/InterestGrp/TotalAmt020114
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011368
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011150
IRS990/InvestmentIncomeGrp/ExclusionAmt010817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010817
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0465590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0463322
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06103413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02981862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02734164
IRS990/LandBldgEquipCostOrOtherBssAmt08837577
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046100
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt074113
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/BOYAmt0220643
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219075
IRS990/NetAssetsOrFundBalancesBOYAmt03310833
IRS990/NetAssetsOrFundBalancesEOYAmt03004320
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019916
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079380
IRS990/NetIncomeOrLossGrp/ExclusionAmt014614
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35160
IRS990/NoncashContributionsAmt03084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045
IRS990/OccupancyGrp/ManagementAndGeneralAmt026727
IRS990/OccupancyGrp/ProgramServicesAmt0198398
IRS990/OccupancyGrp/TotalAmt0225170
IRS990/OfficeExpensesGrp/FundraisingAmt011827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011764
IRS990/OfficeExpensesGrp/ProgramServicesAmt0328583
IRS990/OfficeExpensesGrp/TotalAmt0352174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064758
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES & SUBSC
IRS990/OtherExpensesGrp/FundraisingAmt03092
IRS990/OtherExpensesGrp/FundraisingAmt12039
IRS990/OtherExpensesGrp/FundraisingAmt2435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31134
IRS990/OtherExpensesGrp/ProgramServicesAmt020204
IRS990/OtherExpensesGrp/ProgramServicesAmt113379
IRS990/OtherExpensesGrp/ProgramServicesAmt25371
IRS990/OtherExpensesGrp/ProgramServicesAmt34513
IRS990/OtherExpensesGrp/TotalAmt031378
IRS990/OtherExpensesGrp/TotalAmt115633
IRS990/OtherExpensesGrp/TotalAmt210829
IRS990/OtherExpensesGrp/TotalAmt36082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015314
IRS990/OtherRevenueTotalAmt015314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664280
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt028524
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt028524
IRS990/PaymentsToAffiliatesGrp/TotalAmt057048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012556
IRS990/PayrollTaxesGrp/ProgramServicesAmt076517
IRS990/PayrollTaxesGrp/TotalAmt089073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05856
IRS990/PensionPlanContributionsGrp/TotalAmt06819
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01284410
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01284410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039224
IRS990/PrincipalOfficerNm0RICK TAYLOR
IRS990/PriorPeriodAdjustmentsAmt037500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING
IRS990/ProgramServiceRevenueGrp/Desc1DAY CAMP
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION & OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc3GROUP PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01222854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01222854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315843
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CAMP - 1,847 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 PROTECTIONS ARE ALSO OFFERED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218033
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211365
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP PROGRAMS - 530 YOUTH AND 621 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/ExpenseAmt0205735
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01028
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015843
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION & OUTREACH - THESE PROGRAMS FOCUSED ON FAMILIES AND TEENS. A TOTAL OF 706 YOUTH AND 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/ExpenseAmt020284
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt075
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025410
IRS990/PYInvestmentIncomeAmt010026
IRS990/PYOtherExpensesAmt01285937
IRS990/PYOtherRevenueAmt0193854
IRS990/PYProgramServiceRevenueAmt01299617
IRS990/PYRevenuesLessExpensesAmt0-249747
IRS990/PYSalariesCompEmpBnftPaidAmt0905120
IRS990/PYTotalExpensesAmt02216467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01966720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-308853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,337,594
Liabilities
$333,274
Net assets
$3,004,320
Revenue
$2,061,752
Expenses
$2,370,605
Net income
-$308,853
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits