Civic Intelligence

Camp Fire USA Samish Council

990 • Fiscal year 2015 • EIN 91-0600598

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2015

Organization ProfileWWW.CAMPFIRESAMISHCOUNCIL.ORG
1321 King Street Rm/Ste 3Bellingham, WA 98229

(360) 733-5710

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$988,009

Down $6,777 (-0.7%) from 2014

Net Assets

Down

$972,757

Down $9,565 (-1.0%) from 2014

Liabilities

Up

$15,252

Up $2,788 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Up

$377,909

Up $39,394 (+12%) from 2014

Expenses

Up

$387,474

Up $43,704 (+13%) from 2014

Net Income

Down

-$9,565

Down $4,310 (-82%) from 2014

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

2015

Assets$988,009
Liabilities$15,252
Net Assets$972,757
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$377,909
Expenses$387,474
Net Income-$9,565
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2015
Return Version
2015v2.1
Gross Receipts
$424,126
Mission and Program Overview

Mission

Build caring, confident youth and future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,571$944,892▼ $16,679
Cash and Non-Interest-Bearing Accounts$31,235$41,811▲ $10,576
Prepaid Expenses and Deferred Charges$1,222$1,174▼ $48
Accounts Receivable$758$132▼ $626
Total Assets$994,786$988,009▼ $6,777
Liabilities
Other Liabilities$5,219$9,450▲ $4,231
Accounts Payable and Accrued Expenses$4,317$3,559▼ $758
Mortgage Notes Payable Secured by Investment Property$2,928$2,243▼ $685
Total Liabilities$12,464$15,252▲ $2,788
Net Assets / Fund Balance
Temporarily Rstr Net Assets$730,424$730,424→ $0
Unrestricted Net Assets$251,898$242,333▼ $9,565
Total Net Assets Fund Balance$982,322$972,757▼ $9,565
Total Liabilities and Net Assets / Fund Balance$994,786$988,009▼ $6,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,954$688,235$846,189
Land$759,079-$759,079
Equipment$27,859$13,810$41,669
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joan HarrisPresident
Erin Amanda AdairDirector
Kate ScottDirector
Loren McwilliamsDirector
Todd FrankenfieldDirector
Vanessa VeitDirector
Mark RoetcisoenderTreasurer
Karen BranhamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,872
Program Service Revenue
$203,579
Investment Income
$28,416
Other Revenue
$118,042
All Other Contributions
$27,872
Change in Net Assets
$-9,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,909
Total Revenue per Audited Statements
$377,909
Total Revenue per Form 990
$377,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,513
Other Expenses$169,961
Total Fundraising Expense$50,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,594$15,848$32,975$179,417
Payroll Taxes$18,734$1,314$4,271$24,319
Occupancy$12,168$2,097$1,747$16,012
Payments to Affiliates$11,319$2,358$2,044$15,721
Depreciation Depletion$14,749$152$304$15,205
Insurance$11,101$1,951$1,950$15,002
Other Employee Benefits$7,882$2,363$3,532$13,777
Fees for Services Accounting$7,098$1,487$1,268$9,853
Interest$4,662$2,442$410$7,514
Office Expenses$1,183$4,799$1,036$7,018
Travel$4,881$228$66$5,175
Advertising$729$1,359$461$2,549
Other Expenses$4,921$388-$388
Total Functional Expenses$300,224$37,186$50,064$387,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,474
Total Expenses per Audited Statements$387,474
Total Expenses per Form 990$387,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,061
Fundraising Direct Expenses$21,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$42,624$42,624$17,776$24,848
Special Fund Ra$15,437$15,437$3,294$12,143
Total Events$58,061$58,061$21,070$36,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$9,450
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Camp Fire USA Samish Council
EIN
91-0600598
Phone
3607335710
Address
1321 KING STREET RM/STE 3, BELLINGHAM, WA 98229

Signing Officer

Name
Erin Baldwin
Title
Exec Director
Phone
3607335710
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Baldwin
Formed
1921
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
1,247

Preparer

Firm
Padgett & Padgett Pllc
Address
1302 CLEVELAND AVE, MOUNT VERNON, WA 98273
Preparer
Ray Padgett CPA
Phone
3604241040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Samish council currently offers a full week, day camp experience at beautiful camp kirby on samish island. The program served 132 youth and is tailored to take advantage of the unique features of kirby, which is located on 47 acres of lush forests, wetlands, and puget sound beaches.”

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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/Desc0CLUBS CONSIST OF SIX TO TEN CHILDREN, EACH WITH AT LEAST TWO ADULT LEADERS. CAMP FIRE SERVES YOUTH AGES 3 THROUGH 18. THEY MEET WEEKLY OR BI-WEEKLY THROUGHOUT THE YEAR AT A TIME AND LOCATION CONVENIENT TO THE LEADERS AND YOUTH. CLUBS PROVIDE A WIDE VARIETY OF EXCITING AND FUN ACTIVITIES, PROJECTS, EXPERIENCES AND EVENTS. SAMISH COUNCIL HAD 12 CLUBS IN 2015.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015848
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01174
IRS990/PrincipalOfficerNm0ERIN BALDWIN
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13155
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 ALL INCLUSIVE PROGRAMS IN SPRING AND/OR AUTUMN. 2 SCHOOLS TOOK ADVANTAGE OF OUR 3 DAYS PROGRAM IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071148
IRS990/ProgSrvcAccomActy3Grp/Desc0HALF, ONE AND TWO WEEK PROGRAMS ARE OFFERED IN JULY AND AUGUST FOR SCHOOL- AGED YOUTH 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, AND SINGING AROUND A CAMPFIRE. THE CIT (COUNSELOR-IN-TRAINING) PROGRAM IS A LEADERSHIP TRAINING PROGRAM FOR OLDER TEENS. IN 2015 WE SERVED 458 YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182313
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0175034
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAMISH COUNCIL CURRENTLY OFFERS A FULL WEEK, DAY CAMP EXPERIENCE AT BEAUTIFUL CAMP KIRBY ON SAMISH ISLAND. THE PROGRAM SERVED 132 YOUTH AND IS TAILORED TO TAKE ADVANTAGE OF THE UNIQUE FEATURES OF KIRBY, WHICH IS LOCATED ON 47 ACRES OF LUSH FORESTS, WETLANDS, AND PUGET SOUND BEACHES.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0150004
IRS990/PYOtherRevenueAmt0128245
IRS990/PYProgramServiceRevenueAmt0166254
IRS990/PYRevenuesLessExpensesAmt0-5255
IRS990/PYSalariesCompEmpBnftPaidAmt0193766
IRS990/PYTotalExpensesAmt0343770
IRS990/PYTotalRevenueAmt0338515
IRS990/ReconcilationRevenueExpnssAmt0-9565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt053398
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,121 SALE OF LAND 28,315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41470
IRS990ScheduleA/PublicSupportPY170Pct00.46270
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IRS990ScheduleA/SubstantialContributorsTotAmt038386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240528
IRS990ScheduleA/TotalSupportAmt0487414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0688235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0846189
IRS990ScheduleD/EquipmentGrp/BookValueAmt027859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041669
IRS990ScheduleD/ExpensesSubtotalAmt0387474
IRS990ScheduleD/LandGrp/BookValueAmt0759079
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0759079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0377909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944892
IRS990ScheduleD/TotalExpensesPerForm990Amt0387474
IRS990ScheduleD/TotalLiabilityAmt09450
IRS990ScheduleD/TotalRevenuePerForm990Amt0377909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387474
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL FUND RA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015437
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042624
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMISH COUNCIL CURRENTLY OFFERS A FULL WEEK, DAY CAMP EXPERIENCE AT BEAUTIFUL CAMP KIRBY ON SAMISH ISLAND. THE PROGRAM SERVED 132 YOUTH AND IS TAILORED TO TAKE ADVANTAGE OF THE UNIQUE FEATURES OF KIRBY, WHICH IS LOCATED ON 47 ACRES OF LUSH FORESTS, WETLANDS, AND PUGET SOUND BEACHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5ORGANIZATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0730424
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0730424
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0994786
IRS990/TotalAssetsEOYAmt0988009
IRS990/TotalAssetsGrp/BOYAmt0994786
IRS990/TotalAssetsGrp/EOYAmt0988009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027872
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387474
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$988,009
Liabilities
$15,252
Net assets
$972,757
Revenue
$377,909
Expenses
$387,474
Net income
-$9,565
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