Civic Intelligence

Camp Fire Central Puget Sound

990 • Fiscal year 2016 • EIN 91-0575953

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization Profilewww.campfireseattle.org

View Organization Page

2414 SW Andover Street Suite D105Seattle, WA 98106

(206) 826-8926

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

23rd percentile

-8.7%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,396

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,060,291

Down $277,303 (-8.3%) from 2015

Net Assets

Down

$2,753,991

Down $250,329 (-8.3%) from 2015

Liabilities

Down

$306,300

Down $26,974 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Up

$2,299,300

Up $237,548 (+12%) from 2015

Expenses

Up

$2,500,375

Up $129,770 (+5.5%) from 2015

Net Income

Up

-$201,075

Up $107,778 (+35%) from 2015

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

2016

Assets$3,060,291
Liabilities$306,300
Net Assets$2,753,991
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$2,299,300
Expenses$2,500,375
Net Income-$201,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,755,932
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$2,734,164$2,463,632▼ $270,532
Investments in Publicly Traded Securities$463,322$471,059▲ $7,737
Prepaid Expenses and Deferred Charges$39,224$41,453▲ $2,229
Accounts Receivable$78,943$27,629▼ $51,314
Cash and Non-Interest-Bearing Accounts$10,416$24,577▲ $14,161
Inventories for Sale or Use$11,150$16,565▲ $5,415
Savings and Temporary Cash Investments$375$376▲ $1
Total Assets$3,337,594$3,060,291▼ $277,303
Other Assets Total-$15,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,075$187,492▼ $31,583
Accounts Payable and Accrued Expenses$100,574$78,202▼ $22,372
Deferred Revenue$13,625$40,606▲ $26,981
Total Liabilities$333,274$306,300▼ $26,974
Net Assets / Fund Balance
Unrestricted Net Assets$1,645,977$1,354,953▼ $291,024
Permanently Rstr Net Assets$1,284,410$1,284,410→ $0
Temporarily Rstr Net Assets$73,933$114,628▲ $40,695
Total Net Assets Fund Balance$3,004,320$2,753,991▼ $250,329
Total Liabilities and Net Assets / Fund Balance$3,337,594$3,060,291▼ $277,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,322,872$5,713,000$8,035,872
Other Land Buildings$21,809$514,356$536,165
Equipment$118,951$178,027$296,978

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$763,322-▲ $23,143$15,406$771,059
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick TaylorExecutive DirectorFT$80,081$7,315$87,396
Gloria CrossAccounting SupervisorFT$60,390$3,969$64,359

Board Members and Trustees

NameTitle
Hillary UBD President
Lisa LuchauBD Vice President
Charles LascoBD Member
David KimbroBD Member
Jill JonesBD Member
Kari KnudsonBD Member
Kathy JonesBD Member
Leslie RiceBD Member
Lynn PartonBD Member
Mary C PetersonBD Member
Priscilla HuynhBD Member
Sean BarnesBD Member
Trent GabelBD Member
Pat HayesBD Secretary
Jodi ColliganBD Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,020
Program Service Revenue
$1,653,825
Investment Income
$74,606
Other Revenue
$76,849
All Other Contributions
$266,361
Change in Net Assets
$-201,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,299,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-49,254
Total Revenue per Audited Statements
$2,250,046
Total Revenue per Form 990
$2,299,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,376,743
Salaries, Compensation, and Employee Benefits$1,095,202
Total Fundraising Expense$87,637
Grants and Similar Amounts Paid$28,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,286$67,718$35,447$771,451
Depreciation Depletion$298,360$2,773$837$301,970
Occupancy$202,069$16,614$7,451$226,134
Current Officers, Directors, Trustees, and Key Employees$131,689$13,152$6,914$151,755
Fees for Services Accounting$91,117$12,405$7,957$111,479
Payroll Taxes$94,011$7,724$4,319$106,054
Insurance$53,277$8,021$560$61,858
Other Employee Benefits$52,267$4,295$2,401$58,963
Other Expenses$28,986$28,986$542$57,972
Office Expenses$31,376$2,384$8,671$42,431
Conferences and Meetings$31,335$1,040$832$33,207
Grants to Domestic Individuals$28,430--$28,430
Advertising$5,804-$4,478$10,282
Pension Plan Contributions$6,187$508$284$6,979
Fees for Service Investment Mgmnt Fees$1,128$1,128-$2,256
Total Functional Expenses$2,227,235$185,503$87,637$2,500,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,500,375
Total Expenses per Audited Statements$2,500,375
Total Expenses per Form 990$2,500,375
Expenses Not Reported on Financial Statements$0
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 Direct Expenses$13,566
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leadership Breakfast$32,851-$1,178-
Game Night$32,430-$1,498-
Total Events$78,331-$13,566$-13,566
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
No
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 11B

“The Finance Committee will review the 990, and a copy will be distributed to Management and discussed 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 15A

“There was a 2015 Board review of the Executive Director that determined compensation for 2016.”

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
2068268926
Address
2414 SW Andover Street Suite D105, Seattle, WA 98106

Signing Officer

Name
Rick Taylor
Title
Executive Director
Phone
2068268926
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Taylor
Formed
1911
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
142
Volunteers
1,341

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Raw XML AppendixShowing 400 of 639 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/Desc0Camping - Summer - 5,450 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 offeres day and overnight camping experiences.
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IRS990/Form990PartVIISectionAGrp/PersonNm15Leslie Rice
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10BD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11BD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12BD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13BD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14BD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15BD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Accounting Supervisor
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078331
IRS990/FundraisingDirectExpensesAmt013566
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt063955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt026115
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028430
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028430
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0413673
IRS990/GrossReceiptsAmt02755932
IRS990/GrossSalesOfInventoryAmt0183181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0560
IRS990/InsuranceGrp/ManagementAndGeneralAmt08021
IRS990/InsuranceGrp/ProgramServicesAmt053277
IRS990/InsuranceGrp/TotalAmt061858
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016565
IRS990/InvestmentIncomeGrp/ExclusionAmt010651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010651
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0463322
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0471059
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06405383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02734164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02463632
IRS990/LandBldgEquipCostOrOtherBssAmt08869015
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0349718
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt085965
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/BOYAmt0219075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187492
IRS990/NetAssetsOrFundBalancesBOYAmt03004320
IRS990/NetAssetsOrFundBalancesEOYAmt02753991
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13566
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089833
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt089833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49254
IRS990/NoncashContributionsAmt017432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07451
IRS990/OccupancyGrp/ManagementAndGeneralAmt016614
IRS990/OccupancyGrp/ProgramServicesAmt0202069
IRS990/OccupancyGrp/TotalAmt0226134
IRS990/OfficeExpensesGrp/FundraisingAmt08671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02384
IRS990/OfficeExpensesGrp/ProgramServicesAmt031376
IRS990/OfficeExpensesGrp/TotalAmt042431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058963
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Staff Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Charter Fee
IRS990/OtherExpensesGrp/FundraisingAmt06578
IRS990/OtherExpensesGrp/FundraisingAmt1366
IRS990/OtherExpensesGrp/FundraisingAmt2542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328986
IRS990/OtherExpensesGrp/ProgramServicesAmt0334937
IRS990/OtherExpensesGrp/ProgramServicesAmt1112609
IRS990/OtherExpensesGrp/ProgramServicesAmt255367
IRS990/OtherExpensesGrp/ProgramServicesAmt328986
IRS990/OtherExpensesGrp/TotalAmt0349589
IRS990/OtherExpensesGrp/TotalAmt1115369
IRS990/OtherExpensesGrp/TotalAmt264196
IRS990/OtherExpensesGrp/TotalAmt357972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0582
IRS990/OtherRevenueTotalAmt0582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771451
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07724
IRS990/PayrollTaxesGrp/ProgramServicesAmt094011
IRS990/PayrollTaxesGrp/TotalAmt0106054
IRS990/PensionPlanContributionsGrp/FundraisingAmt0284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06187
IRS990/PensionPlanContributionsGrp/TotalAmt06979
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01284410
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01284410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041453
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/Desc2Education and Outreach
IRS990/ProgramServiceRevenueGrp/Desc3Group Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01387955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01387955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32862
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Camp - 1,776 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/ExpenseAmt0224296
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02025
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0224143
IRS990/ProgSrvcAccomActy3Grp/Desc0Group Programs - 264 youth and 176 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/ExpenseAmt0208222
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0125
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092695
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education & Outreach - These programs focused on families and teens. There was a total of 1,288 participants 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 in activities that teach important skills they can implement as a family unit.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045909
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0165
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028338
IRS990/PYInvestmentIncomeAmt030733
IRS990/PYOtherExpensesAmt01358867
IRS990/PYOtherRevenueAmt0109308
IRS990/PYProgramServiceRevenueAmt01484458
IRS990/PYRevenuesLessExpensesAmt0-308853
IRS990/PYSalariesCompEmpBnftPaidAmt0983400
IRS990/PYTotalExpensesAmt02370605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02061752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,060,291
Liabilities
$306,300
Net assets
$2,753,991
Revenue
$2,299,300
Expenses
$2,500,375
Net income
-$201,075
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