Civic Intelligence

Camp Fire Snohomish County

EIN 91-0608531 • 501(c)3 • Everett, WA

Profile

Camp fire helps young people identify their sparks, adopt growth mindsets, reflect on the indicators of thriving, and build goal management skills.

4312 Rucker AveEverett, WA 98203

www.campfiresnoco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,461,429

Down $245,475 (-6.6%) from 2023

Liabilities

Up

$290,557

Up $94,548 (+48%) from 2023

Net Assets

Down

$3,170,872

Down $340,023 (-9.7%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Down

$1,902,184

Down $170,685 (-8.2%) from 2023

Expenses

Up

$2,248,456

Up $159,361 (+7.6%) from 2023

Net Income

Down

-$346,272

Down $330,046 (-2034%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,665,944Liabilities 2010: $235,564Net Assets 2010: $3,430,3802010Assets 2011: $3,511,336Liabilities 2011: $196,882Net Assets 2011: $3,314,4542011Assets 2012: $3,470,980Liabilities 2012: $173,765Net Assets 2012: $3,297,2152012Assets 2013: $3,257,083Liabilities 2013: $118,222Net Assets 2013: $3,138,8612013Assets 2014: $3,135,177Liabilities 2014: $86,879Net Assets 2014: $3,048,2982014Assets 2015: $3,076,289Liabilities 2015: $77,415Net Assets 2015: $2,998,8742015Assets 2016: $3,019,562Liabilities 2016: $73,857Net Assets 2016: $2,945,7052016Assets 2017: $3,907,961Liabilities 2017: $62,988Net Assets 2017: $3,844,9732017Assets 2018: $4,136,446Liabilities 2018: $69,934Net Assets 2018: $4,066,5122018Assets 2019: $4,314,732Liabilities 2019: $142,285Net Assets 2019: $4,172,4472019Assets 2020: $3,923,460Liabilities 2020: $50,781Net Assets 2020: $3,872,6792020Assets 2021: $3,906,193Liabilities 2021: $106,490Net Assets 2021: $3,799,7032021Assets 2022: $3,546,354Liabilities 2022: $58,853Net Assets 2022: $3,487,5012022Assets 2023: $3,706,904Liabilities 2023: $196,009Net Assets 2023: $3,510,8952023Assets 2024: $3,461,429Liabilities 2024: $290,557Net Assets 2024: $3,170,8722024

Highlighted filing

2024

Assets$3,461,429
Liabilities$290,557
Net Assets$3,170,872
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,398,0622010Expenses 2011: $1,411,5272011Expenses 2012: $1,436,7682012Revenue 2013: $1,268,830Expenses 2013: $1,443,847Net Income 2013: -$175,0172013Revenue 2014: $1,406,344Expenses 2014: $1,484,702Net Income 2014: -$78,3582014Revenue 2015: $1,465,215Expenses 2015: $1,484,755Net Income 2015: -$19,5402015Revenue 2016: $1,509,910Expenses 2016: $1,582,332Net Income 2016: -$72,4222016Revenue 2017: $2,552,249Expenses 2017: $1,686,954Net Income 2017: $865,2952017Revenue 2018: $1,952,370Expenses 2018: $1,685,811Net Income 2018: $266,5592018Revenue 2019: $1,722,077Expenses 2019: $1,704,573Net Income 2019: $17,5042019Revenue 2020: $814,751Expenses 2020: $1,167,330Net Income 2020: -$352,5792020Revenue 2021: $1,158,164Expenses 2021: $1,345,213Net Income 2021: -$187,0492021Revenue 2022: $1,387,095Expenses 2022: $1,629,895Net Income 2022: -$242,8002022Revenue 2023: $2,072,869Expenses 2023: $2,089,095Net Income 2023: -$16,2262023Revenue 2024: $1,902,184Expenses 2024: $2,248,456Net Income 2024: -$346,2722024

Highlighted filing

2024

Revenue$1,902,184
Expenses$2,248,456
Net Income-$346,272
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,461,429
Liabilities
$290,557
Net assets
$3,170,872
Revenue
$1,902,184
Expenses
$2,248,456
Net income
-$346,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.29$3.17$1.90$2.25$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.20$3.51$2.07$2.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.06$3.49$1.39$1.63$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.11$3.80$1.16$1.35$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.05$3.87$0.81$1.17$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.14$4.17$1.72$1.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.07$4.07$1.95$1.69$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.06$3.84$2.55$1.69$0.87
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.07$2.95$1.51$1.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.08$3.00$1.47$1.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.09$3.05$1.41$1.48$0.08
2013Summary only. Only limited summary data is available for this year.$3.26$0.12$3.14$1.27$1.44$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.17$3.30$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.20$3.31$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.24$3.43$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$2,016,388
Mission and Program Overview

Mission

Camp fire helps young people identify their sparks, adopt growth mindsets, reflect on the indicators of thriving, and build goal management skills.

Camp fire provides young people the opportunity to find their spark, lift their voice, and discover who they are.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,378,673$2,186,689▼ $191,984
Investments in Publicly Traded Securities$943,386$820,978▼ $122,408
Cash and Non-Interest-Bearing Accounts$116,826$185,745▲ $68,919
Savings and Temporary Cash Investments$154,811$86,268▼ $68,543
Prepaid Expenses and Deferred Charges$45,142$62,835▲ $17,693
Investments Other Securities$39,177$39,054▼ $123
Accounts Receivable-$20,266-
Pledges and Grants Receivable$12,255--
Inventories for Sale or Use$16,634$12,070▼ $4,564
Total Assets$3,706,904$3,461,429▼ $245,475
Other Assets Total$0$47,524▲ $47,524
Liabilities
Accounts Payable and Accrued Expenses$96,060$129,856▲ $33,796
Deferred Revenue$99,949$112,892▲ $12,943
Other Liabilities$0$47,809▲ $47,809
Total Liabilities$196,009$290,557▲ $94,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,703,638$2,268,912▼ $434,726
Net Assets With Donor Restrictions$807,257$901,960▲ $94,703
Total Net Assets Fund Balance$3,510,895$3,170,872▼ $340,023
Total Liabilities and Net Assets / Fund Balance$3,706,904$3,461,429▼ $245,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,993,613$3,766,498$5,760,111
Equipment$83,236$514,486$597,722
Land$109,840-$109,840

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$943,386-▲ $91,732$207,829$820,978
2023$460,378$400,000▲ $84,858$1,850$943,386
2022$696,327-▼ $77,896$158,053$460,378
2021$596,791-▲ $99,536-$696,327
2020$544,033-▲ $52,759-$596,792
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Terrence BedfordPresident
Albert ChangBoard Member
Fontelle JonesBoard Member
Heather FreemanBoard Member
Jamie BenedixBoard Member
Jason CrossBoard Member
Kari PetrasekBoard Member
Sarah DampBoard Member
Shelley BarkerBoard Member
Terri VailBoard Member
April LindowSecretary
James MccaffertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,057
Program Service Revenue
$1,325,201
Investment Income
$96,983
Other Revenue
$99,943
All Other Contributions
$380,057
Change in Net Assets
$-346,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,212,295
Other Expenses$1,036,161
Total Fundraising Expense$11,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,464$227,657-$1,026,121
Fees for Services Accounting-$176,938-$176,938
Depreciation Depletion$174,759--$174,759
Payroll Taxes$80,714$49,776-$130,490
Insurance$72,668$19,369$3,038$95,075
Fees for Services Other$46,386$39,278$2,800$88,464
Office Expenses$46,367$19,061$1,594$67,022
Occupancy$38,092$8,254-$46,346
Payments to Affiliates$30,128$10,042-$40,170
Other Employee Benefits$21,319$14,627-$35,946
Other Expenses$24,458$3,345$560$27,803
Conferences and Meetings$6,097$19,616-$25,713
Advertising$16,858$2,976$2,091$21,925
All Other Expenses$12,140$8,123$228$20,491
Pension Plan Contributions$9,062$10,676-$19,738
Fees for Service Investment Mgmnt Fees-$16,774-$16,774
Information Technology$427$9,001$874$10,302
Travel$7,982$1,577-$9,559
Interest-$4,548-$4,548
Fees for Services Legal$1,200$1,004-$2,204
Total Functional Expenses$1,550,912$685,576$11,968$2,248,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,055
Fundraising Direct Expenses$93,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$104,011$104,011$60,441$43,570
Candy Sales$65,317$65,317$33,546$31,771
Total Events$170,055$170,055$93,987$76,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$47,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the executive director and board members for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any and all services that are contracted for are presented to the board of directors for their approval.”

Form 990, Part VI, Section B, Line 15

“Salary ranges are in place for all positions and the board approves all salary adjustments. A wage and benefit survey from united way is used for reference.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request at the camp fire office.”

Filing and Contact Details

Filer

Filer Name
Camp Fire Snohomish County
EIN
91-0608531
Phone
4252585437
Address
4312 RUCKER AVE, EVERETT, WA 98203

Signing Officer

Name
Terrence Bedford
Title
Board President
Phone
4252585437
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Gregersen
Formed
1930
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
96
Volunteers
250

Preparer

Firm
Forbes Anderson Pllc
Address
906 SE EVERETT MALL WAY STE 415, EVERETT, WA 98208
Preparer
Albert C Chang CPA
Phone
4252583173
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 11,184. Management and general expenses 6,139. Fundraising expenses 228. Total expenses 17,551. Printing & publications: program service expenses 956. Management and general expenses 1,984. Fundraising expenses 0. Total expenses 2,940.”

Raw XML AppendixShowing 400 of 533 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/ProgSrvcAccomActy2Grp/Desc0GROUP PROGRAMS: SMALL GROUPS OF YOUTH MEET ON A REGULARLY SCHEDULED BASIS WITH ADULT LEADER SUPERVISION DOING ACTIVITIES, PROJECTS, COMMUNITY SERVICE, BUILDING RELATIONSHIPS, LEARNING LEADERSHIP AND JUST HAVING FUN. GROUPS MEET IN HOMES, SCHOOLS, COMMUNITY CENTERS, LOW INCOME HOUSING COMPLEXES, CHURCHES AND BUILDING CENTERED YOUTH ORGANIZATIONS THROUGHOUT SNOHOMISH COUNTY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SELF-RELIANCE COURSES: CAMP FIRE TEACHES 8 WEEK-LONG FUN, INTERACTIVE AND AGE APPROPRIATE LIFE SKILLS COURSES AT SCHOOLS, CLUBS AND COMMUNITY CENTERS. THEY INCLUDE: COUNT ON ME KIDS, DIFFERENT & THE SAME, A GIFT OF GIVING, I CAN DO IT, I'M PEER PROOF, STRESS BUSTERS, BABYSITTING BASICS AND WISE KIDS.
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