Civic Intelligence

Camp Fire USA Samish Council

990 • Fiscal year 2016 • EIN 91-0600598

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,761

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$986,148

Down $1,861 (-0.2%) from 2015

Net Assets

Up

$976,656

Up $3,899 (+0.4%) from 2015

Liabilities

Down

$9,492

Down $5,760 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Up

$406,902

Up $28,993 (+7.7%) from 2015

Expenses

Up

$403,002

Up $15,528 (+4.0%) from 2015

Net Income

Up

$3,900

Up $13,465 (+141%) from 2015

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

2016

Assets$986,148
Liabilities$9,492
Net Assets$976,656
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$406,902
Expenses$403,002
Net Income$3,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$432,279
Mission and Program Overview

Mission

Build caring, confident youth and future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$944,892$943,867▼ $1,025
Cash and Non-Interest-Bearing Accounts$41,811$35,609▼ $6,202
Prepaid Expenses and Deferred Charges$1,174$5,708▲ $4,534
Accounts Receivable$132$964▲ $832
Total Assets$988,009$986,148▼ $1,861
Liabilities
Other Liabilities$9,450$5,142▼ $4,308
Accounts Payable and Accrued Expenses$3,559$3,203▼ $356
Mortgage Notes Payable Secured by Investment Property$2,243$1,147▼ $1,096
Total Liabilities$15,252$9,492▼ $5,760
Net Assets / Fund Balance
Temporarily Rstr Net Assets$730,424$730,424→ $0
Unrestricted Net Assets$242,333$246,232▲ $3,899
Total Net Assets Fund Balance$972,757$976,656▲ $3,899
Total Liabilities and Net Assets / Fund Balance$988,009$986,148▼ $1,861

Asset Categories

AssetBook ValueDepreciationBasis
Land$846,189-$846,189
Buildings$59,482$699,597$759,079
Equipment$38,196$16,300$54,496
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin WalkerExecutive DirectorFT$52,761$52,761

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$38,758
Program Service Revenue
$236,292
Investment Income
$102
Other Revenue
$131,750
All Other Contributions
$36,222
Change in Net Assets
$3,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,902
Total Revenue per Audited Statements
$406,902
Total Revenue per Form 990
$406,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,711
Other Expenses$167,291
Total Fundraising Expense$43,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,662$26,243$30,698$195,603
Payroll Taxes$25,573$7,184$7,351$40,108
Occupancy$15,866$15,103$0$30,969
Depreciation Depletion$16,850$173$346$17,369
Payments to Affiliates$11,235$2,379$2,216$15,830
Insurance$8,241$2,058$2,058$12,357
Interest$3,267$5,723$0$8,990
Travel$5,463$1,211$0$6,674
Fees for Services Accounting$0$6,556$0$6,556
Office Expenses$2,036$3,048$281$5,365
Other Expenses$2,654$1,137$0$3,791
All Other Expenses$3,782$0$0$3,782
Advertising$0$2,514$172$2,686
Total Functional Expenses$286,523$73,357$43,122$403,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,002
Total Expenses per Audited Statements$403,002
Total Expenses per Form 990$403,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,699
Fundraising Direct Expenses$4,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,930$43,930$16,527$27,403
Special Fund Raising$16,296$16,296$4,779$11,517
Total Events$60,226$60,226$21,306$38,920
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$5,142
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

Signing Officer

Name
Erin Walker
Title
Exec Director
Phone
3607335710
Signed
2017-06-28

Organization Details

Principal Officer
Erin Walker
Formed
1921
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
1,092

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 18390. 0. 1175.”

Form 990, Part IX, Line 24E

“Misc expense 3782. 3782. 0. 0.”

Raw XML AppendixShowing 400 of 485 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/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 2016.
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IRS990/OtherLiabilitiesGrp/EOYAmt05142
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019812
IRS990/OtherRevenueTotalAmt019812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195603
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02216
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02379
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011235
IRS990/PaymentsToAffiliatesGrp/TotalAmt015830
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07184
IRS990/PayrollTaxesGrp/ProgramServicesAmt025573
IRS990/PayrollTaxesGrp/TotalAmt040108
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05708
IRS990/PrincipalOfficerNm0ERIN WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236292
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/ExpenseAmt0239858
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211400
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 2016 WE SERVED 458 YOUTH.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021331
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/ExpenseAmt018390
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028416
IRS990/PYOtherExpensesAmt0169961
IRS990/PYOtherRevenueAmt0118042
IRS990/PYProgramServiceRevenueAmt0203579
IRS990/PYRevenuesLessExpensesAmt0-9565
IRS990/PYSalariesCompEmpBnftPaidAmt0217513
IRS990/PYTotalExpensesAmt0387474
IRS990/PYTotalRevenueAmt0377909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt057936
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02386
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2012: 1555. 2015: 3566. 2016: 19812. Description: SALE OF LAND 2015: 28315.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250489
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.41470
IRS990ScheduleA/PublicSupportTotal170Amt0211470
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt014789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226259
IRS990ScheduleA/TotalSupportAmt0529996
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/BookValueAmt059482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759079
IRS990ScheduleD/EquipmentGrp/BookValueAmt038196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054496
IRS990ScheduleD/ExpensesSubtotalAmt0403002
IRS990ScheduleD/LandGrp/BookValueAmt0846189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0846189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0406902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943867
IRS990ScheduleD/TotalExpensesPerForm990Amt0403002
IRS990ScheduleD/TotalLiabilityAmt05142
IRS990ScheduleD/TotalRevenuePerForm990Amt0406902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403002
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04779
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 18390. 0. 1175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXPENSE 3782. 3782. 0. 0.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$986,148
Liabilities
$9,492
Net assets
$976,656
Revenue
$406,902
Expenses
$403,002
Net income
$3,900
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