Civic Intelligence

Camp Fire USA Samish Council

990 • Fiscal year 2017 • EIN 91-0600598

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.CAMPFIRESAMISHCOUNCIL.ORG
1321 King StreetBellingham, WA 98229

(360) 733-5710

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$996,066

Up $9,918 (+1.0%) from 2016

Net Assets

Up

$978,742

Up $2,086 (+0.2%) from 2016

Liabilities

Up

$17,324

Up $7,832 (+83%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Up

$516,354

Up $109,452 (+27%) from 2016

Expenses

Up

$514,340

Up $111,338 (+28%) from 2016

Net Income

Down

$2,014

Down $1,886 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $997,743Liabilities 2011: $51,449Net Assets 2011: $946,2942011Assets 2012: $973,819Liabilities 2012: $47,083Net Assets 2012: $926,7362012Assets 2013: $995,698Liabilities 2013: $8,121Net Assets 2013: $987,5772013Assets 2014: $994,786Liabilities 2014: $12,464Net Assets 2014: $982,3222014Assets 2015: $988,009Liabilities 2015: $15,252Net Assets 2015: $972,7572015Assets 2016: $986,148Liabilities 2016: $9,492Net Assets 2016: $976,6562016Assets 2017: $996,066Liabilities 2017: $17,324Net Assets 2017: $978,7422017Assets 2018: $990,717Liabilities 2018: $31,392Net Assets 2018: $959,3252018Assets 2019: $1,002,560Liabilities 2019: $19,798Net Assets 2019: $982,7622019Assets 2020: $1,151,632Liabilities 2020: $351,397Net Assets 2020: $800,2352020Assets 2021: $1,588,366Liabilities 2021: $639,734Net Assets 2021: $948,6322021Assets 2022: $1,676,846Liabilities 2022: $725,247Net Assets 2022: $951,5992022Assets 2023: $1,752,877Liabilities 2023: $912,504Net Assets 2023: $840,3732023Assets 2024: $1,695,129Liabilities 2024: $931,411Net Assets 2024: $763,7182024

Highlighted filing

2017

Assets$996,066
Liabilities$17,324
Net Assets$978,742
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $247,5592011Expenses 2012: $267,6802012Revenue 2013: $356,889Expenses 2013: $296,048Net Income 2013: $60,8412013Revenue 2014: $338,515Expenses 2014: $343,770Net Income 2014: -$5,2552014Revenue 2015: $377,909Expenses 2015: $387,474Net Income 2015: -$9,5652015Revenue 2016: $406,902Expenses 2016: $403,002Net Income 2016: $3,9002016Revenue 2017: $516,354Expenses 2017: $514,340Net Income 2017: $2,0142017Revenue 2018: $542,744Expenses 2018: $562,161Net Income 2018: -$19,4172018Revenue 2019: $657,249Expenses 2019: $633,812Net Income 2019: $23,4372019Revenue 2020: $222,987Expenses 2020: $405,514Net Income 2020: -$182,5272020Revenue 2021: $750,349Expenses 2021: $601,952Net Income 2021: $148,3972021Revenue 2022: $858,578Expenses 2022: $873,218Net Income 2022: -$14,6402022Revenue 2023: $909,071Expenses 2023: $1,015,676Net Income 2023: -$106,6052023Revenue 2024: $1,186,289Expenses 2024: $1,262,944Net Income 2024: -$76,6552024

Highlighted filing

2017

Revenue$516,354
Expenses$514,340
Net Income$2,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$555,326
Mission and Program Overview

Mission

Build caring, confident youth and future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$943,867$948,203▲ $4,336
Cash and Non-Interest-Bearing Accounts$35,609$38,354▲ $2,745
Prepaid Expenses and Deferred Charges$5,708$5,708→ $0
Accounts Receivable$964$3,801▲ $2,837
Total Assets$986,148$996,066▲ $9,918
Liabilities
Other Liabilities$5,142$13,224▲ $8,082
Accounts Payable and Accrued Expenses$3,203$4,048▲ $845
Mortgage Notes Payable Secured by Investment Property$1,147$52▼ $1,095
Total Liabilities$9,492$17,324▲ $7,832
Net Assets / Fund Balance
Temporarily Rstr Net Assets$730,424$729,670▼ $754
Unrestricted Net Assets$246,232$249,072▲ $2,840
Total Net Assets Fund Balance$976,656$978,742▲ $2,086
Total Liabilities and Net Assets / Fund Balance$986,148$996,066▲ $9,918

Asset Categories

AssetBook ValueDepreciationBasis
Land$846,189-$846,189
Buildings$47,419$732,767$780,186
Equipment$54,595-$54,595
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erin WalkerExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Joan HarrisPresident
Vanessa VeitVice President
Erin AdairDirector
Jonathan YouslingDirector
Loren McwilliamsDirector
Mike BurnsDirector
Shaun WesenDirector
Todd FrankenfieldDirector
Mark RoetcisoenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,283
Program Service Revenue
$298,543
Investment Income
$124
Other Revenue
$139,404
All Other Contributions
$72,531
Change in Net Assets
$2,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,733
Other Expenses$201,607
Total Fundraising Expense$52,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,097$26,558$43,177$261,832
Payroll Taxes$33,269$8,895$8,737$50,901
Occupancy$19,592$19,603$0$39,195
Depreciation Depletion$18,399$189$378$18,966
Payments to Affiliates$0$18,392$0$18,392
Insurance$0$13,701$0$13,701
All Other Expenses$1,326$9,085$515$10,926
Interest$0$6,975$0$6,975
Other Expenses$5,896$779$0$6,675
Travel$4,722$154$0$4,876
Fees for Services Accounting$0$3,987$0$3,987
Office Expenses$964$1,781$21$2,766
Advertising$16$2,068$83$2,167
Total Functional Expenses$349,262$112,167$52,911$514,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,400
Fundraising Direct Expenses$6,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$59,991$59,991$32,768$27,223
Special Fund Raising$59,400$59,400$6,203$53,197
Total Events$119,391$119,391$38,971$80,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$13,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Camp Fire USA Samish Council
EIN
91-0600598
Phone
3607335710
Address
1321 KING STREET, BELLINGHAM, WA 98229
Doing Business As
Camp Fire Samish

Signing Officer

Name
Erin Walker
Title
Exec Director
Phone
3607335710
Signed
2018-05-14

Organization Details

Principal Officer
Erin Walker
Formed
1921
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
1,103

Preparer

Firm
Padgett & Padgett Pllc
Address
1302 Cleveland Ave, Mount Vernon, WA 98273
Preparer
Steven Padgett CPA
Phone
3604241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board of directors and the executive director prior to signing and submission.”

Pt VI, Line 12C

“Officers directors and key employees are asked annually to identify any potential conflicts of interest and to also identify any during the year. They also signed conflict of interest agreement. Upon any such potential conflict of interest, the board makes a determination of whether the individual can remain with the organization or whether the situation must be changed to prevent conflict of interest.”

Pt VI, Line 15A

“The board of directors sets executive compensation using a survey of compensation for similar positions in the geographic area. The board conducts a yearly salary review.”

Pt VI, Line 15B

“The executive director sets compensation for other key employees using local salary survey data and conducts annual salary reviews. The compensation is reviewed by the board as part of the budget approval.”

Pt VI, Line 19

“Organization governing documents are made available to the public upon request to the executive director.”

Form 990, Part III, Line 4D

“Samish council currently offers a full week, day camp 186184. 0. 875.”

Form 990, Part IX, Line 24E

“Misc expense 4261. 362. 3899. 0.”

Form 990, Part IX, Line 24E

“Phone 5058. 932. 4126. 0.”

Form 990, Part IX, Line 24E

“Postage 1607. 32. 1060. 515.”

Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/TotalAmt059469
IRS990/OtherExpensesGrp/TotalAmt13639
IRS990/OtherExpensesGrp/TotalAmt29873
IRS990/OtherExpensesGrp/TotalAmt36675
IRS990/OtherLiabilitiesGrp/BOYAmt05142
IRS990/OtherLiabilitiesGrp/EOYAmt013224
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-30155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-30155
IRS990/OtherRevenueTotalAmt0-30155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261832
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt018392
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt018392
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08895
IRS990/PayrollTaxesGrp/ProgramServicesAmt033269
IRS990/PayrollTaxesGrp/TotalAmt050901
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05708
IRS990/PrincipalOfficerNm0ERIN WALKER
IRS990/PriorPeriodAdjustmentsAmt069
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298543
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIRONMENTAL EDUCATION PROGRAMS BUILD RESPECT THROUGH HANDS-ON EXPERIENCES IN NATURE'S CLASSROOM. THE PLACE-BASED LEARNING EXPERIENCE ALLOWS YOUTH A CHANCE TO APPLY NEW KNOWLEDGE AND SKILLS THROUGH INTERACTIVE EXERCISES AND GAMES IN THE LUSH FORESTS, PRISTINE WETLANDS, AND UNIQUE BEACHES OF THE PACIFIC NORTHWEST. STUDENTS GAIN A GREATER UNDERSTANDING OF THEIR WORLD AND ACQUIRE THE NECESSARY TOOLS TO MAKE DECISIONS FOR A SUSTAINABLE WORLD. SCHOOL STUDENTS TAKE ADVANTAGE OF OUR 1 AND OUR 3-DAY AL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163078
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0265262
IRS990/ProgSrvcAccomActy3Grp/Desc0HALF, ONE AND TWO WEEK PROGRAMS ARE OFFERED IN JULY AND AUGUST FOR SCHOOL AGEDYOUTH ENTERING FIRST THROUGH TWELFTH GRADE. EACH WEEK IS THEMED, AND TAILORED TO TAKE ADVANTAGE OF CAMP KIRBY'S EXTRAORDINARY NATURAL SURROUNDINGS. WE OFFER A VARIETY OF OUTDOOR PROGRAMMING INCLUDING ARCHERY, ARTS AND CRAFTS, BOATING, CLIMBING WALL, CAMPING, HIKING, GAMES, ANDSINGING AROUND A CAMPFIRE. THE CIT (COUNSELOR-IN-TRAINING) PROGRAM IS A LEADERSHIP TRAINING PROGRAM FOR OLDER TEENS. IN 2017 WE SERVED 458 YOUTH.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023251
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAMISH COUNCIL CURRENTLY OFFERS A FULL WEEK, DAY CAMP EXPERIENCE AT BEAUTIFUL CAMP KIRBY ON SAMISH ISLAND. EXPERIENCE AT BEAUTIFUL CAMP KIRBY ON SAMISH ISLAND. EXPERIENCE AT BEAUTIFUL CAMP KIRBY ON SAMISH ISLAND. EXPERIENCE AT BEAUTIFUL CAMP KIRBY ON SAMISH ISLAND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186184
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0167291
IRS990/PYOtherRevenueAmt0131750
IRS990/PYProgramServiceRevenueAmt0236292
IRS990/PYRevenuesLessExpensesAmt03900
IRS990/PYSalariesCompEmpBnftPaidAmt0235711
IRS990/PYTotalExpensesAmt0403002
IRS990/PYTotalRevenueAmt0406902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt089141
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2015: 3566. 2016: 19812. Description: SALE OF LAND 2015: 28315.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218347
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.39900
IRS990ScheduleA/PublicSupportTotal170Amt0262215
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262215
IRS990ScheduleA/TotalSupportAmt0532255
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt047419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0732767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0780186
IRS990ScheduleD/EquipmentGrp/BookValueAmt054595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054595
IRS990ScheduleD/LandGrp/BookValueAmt0846189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0846189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0948203
IRS990ScheduleD/TotalLiabilityAmt013224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS DIRECTORS AND KEY EMPLOYEES ARE ASKED ANNUALLY TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AND TO ALSO IDENTIFY ANY DURING THE YEAR. THEY ALSO SIGNED CONFLICT OF INTEREST AGREEMENT. UPON ANY SUCH POTENTIAL CONFLICT OF INTEREST, THE BOARD MAKES A DETERMINATION OF WHETHER THE INDIVIDUAL CAN REMAIN WITH THE ORGANIZATION OR WHETHER THE SITUATION MUST BE CHANGED TO PREVENT CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS EXECUTIVE COMPENSATION USING A SURVEY OF COMPENSATION FOR SIMILAR POSITIONS IN THE GEOGRAPHIC AREA. THE BOARD CONDUCTS A YEARLY SALARY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR SETS COMPENSATION FOR OTHER KEY EMPLOYEES USING LOCAL SALARY SURVEY DATA AND CONDUCTS ANNUAL SALARY REVIEWS. THE COMPENSATION IS REVIEWED BY THE BOARD AS PART OF THE BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAMISH COUNCIL CURRENTLY OFFERS A FULL WEEK, DAY CAMP 186184. 0. 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXPENSE 4261. 362. 3899. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHONE 5058. 932. 4126. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 1607. 32. 1060. 515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0730424
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0729670
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,066
Liabilities
$17,324
Net assets
$978,742
Revenue
$516,354
Expenses
$514,340
Net income
$2,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.93$0.76$1.19$1.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.91$0.84$0.91$1.02$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.73$0.95$0.86$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.64$0.95$0.75$0.60$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.35$0.80$0.22$0.41$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.66$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.54$0.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.52$0.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.41$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.38$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.34$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.36$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.93$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.25