Civic Intelligence

Camp Fire Walla Walla

990 • Fiscal year 2014 • EIN 91-0626153

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

414 South Park99362

(509) 525-3180

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$40,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Assets

Flat

$697,934

Flat from 2014

Net Assets

Flat

$671,283

Flat from 2014

Liabilities

Flat

$26,651

Flat from 2014

Revenue

Flat

$373,121

Flat from 2014

Expenses

Flat

$394,696

Flat from 2014

Net Income

Flat

-$21,575

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $364,505Liabilities 2010: $34,576Net Assets 2010: $329,9292010Assets 2011: $767,068Liabilities 2011: $42,791Net Assets 2011: $724,2772011Assets 2012: $734,786Liabilities 2012: $35,030Net Assets 2012: $699,7562012Assets 2013: $724,643Liabilities 2013: $31,785Net Assets 2013: $692,8582013Assets 2014: $697,934Liabilities 2014: $26,651Net Assets 2014: $671,2832014Assets 2014: $697,934Liabilities 2014: $26,651Net Assets 2014: $671,2832014Assets 2015: $655,219Liabilities 2015: $24,005Net Assets 2015: $631,2142015Assets 2016: $622,586Liabilities 2016: $38,273Net Assets 2016: $584,3132016Assets 2017: $649,514Liabilities 2017: $47,103Net Assets 2017: $602,4112017Assets 2018: $581,880Liabilities 2018: $15,972Net Assets 2018: $565,9082018Assets 2019: $496,681Liabilities 2019: $8,877Net Assets 2019: $487,8042019Assets 2020: $488,333Liabilities 2020: $56,921Net Assets 2020: $431,4122020Assets 2021: $484,227Liabilities 2021: $111,242Net Assets 2021: $372,9852021Assets 2022: $719,338Liabilities 2022: $10,298Net Assets 2022: $709,0402022Assets 2023: $569,988Liabilities 2023: $6,240Net Assets 2023: $563,7482023Assets 2024: $477,832Liabilities 2024: $17,889Net Assets 2024: $459,9432024

Highlighted filing

2014

Assets$697,934
Liabilities$26,651
Net Assets$671,283

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $363,794Expenses 2010: $367,243Net Income 2010: -$3,4492010Revenue 2011: $766,846Expenses 2011: $372,498Net Income 2011: $394,3482011Expenses 2012: $400,7012012Expenses 2013: $392,9772013Revenue 2014: $373,121Expenses 2014: $394,696Net Income 2014: -$21,5752014Revenue 2014: $373,121Expenses 2014: $394,696Net Income 2014: -$21,5752014Revenue 2015: $404,668Expenses 2015: $396,545Net Income 2015: $8,1232015Revenue 2016: $356,080Expenses 2016: $414,331Net Income 2016: -$58,2512016Revenue 2017: $386,834Expenses 2017: $389,347Net Income 2017: -$2,5132017Revenue 2018: $365,496Expenses 2018: $411,073Net Income 2018: -$45,5772018Revenue 2019: $357,092Expenses 2019: $432,916Net Income 2019: -$75,8242019Revenue 2020: $288,244Expenses 2020: $357,092Net Income 2020: -$68,8482020Revenue 2021: $237,280Expenses 2021: $295,707Net Income 2021: -$58,4272021Revenue 2022: $707,795Expenses 2022: $387,327Net Income 2022: $320,4682022Revenue 2023: $338,820Expenses 2023: $504,269Net Income 2023: -$165,4492023Revenue 2024: $436,764Expenses 2024: $583,570Net Income 2024: -$146,8062024

Highlighted filing

2014

Revenue$373,121
Expenses$394,696
Net Income-$21,575
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$380,658
Mission and Program Overview

Mission

Improve Conditions For Youth in the Walla Walla Valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,939$382,900▼ $14,039
Cash and Non-Interest-Bearing Accounts$168,571$150,713▼ $17,858
Investments in Publicly Traded Securities$131,030$141,663▲ $10,633
Accounts Receivable$19,133$21,523▲ $2,390
Pledges and Grants Receivable$7,000$0▼ $7,000
Inventories for Sale or Use$1,970$1,135▼ $835
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$724,643$697,934▼ $26,709
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,644$16,486▼ $1,158
Other Liabilities$14,141$10,165▼ $3,976
Total Liabilities$31,785$26,651▼ $5,134
Net Assets / Fund Balance
Unrestricted Net Assets$552,771$527,571▼ $25,200
Permanently Rstr Net Assets$131,030$141,663▲ $10,633
Temporarily Rstr Net Assets$9,057$2,049▼ $7,008
Total Net Assets Fund Balance$692,858$671,283▼ $21,575
Total Liabilities and Net Assets / Fund Balance$724,643$697,934▼ $26,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,307$31,845$382,152
Equipment$14,001$26,760$40,761
Land$18,592-$18,592

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$131,030-▲ $18,237$7,604$141,663
2012$116,467-▲ $21,237$6,674$131,030
2011$101,454-▲ $21,209$6,196$116,467
2010$105,642$5,070▼ $3,096$6,162$101,454
2009$102,918-▲ $8,062$5,338$105,642
Compensation and Service Providers

Employees

NameTitleBaseTotal
Allen StanleyExecutive Director$40,500$40,500

Board Members and Trustees

NameTitle
Pat JohnsonPresident
Jennifer PehaVice President
Kevin ColemanDirector
Machelle ColliganDirector
Michelle JanningDirector
Mindy NelsonDirector
Ron HigginsDirector
Sandi BlackabyDirector
Shari EntrikinSecretary
Jonathan BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,864
Program Service Revenue
$218,252
Investment Income
$18,328
Other Revenue
$3,677
All Other Contributions
$132,864
Change in Net Assets
$-21,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,206
Other Expenses$116,490
Total Fundraising Expense$18,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,483$35,981$9,171$212,635
Current Officers, Directors, Trustees, and Key Employees$32,400$6,075$2,025$40,500
Payroll Taxes$19,182$4,258$1,631$25,071
Depreciation Depletion$8,424$2,808$2,808$14,040
Occupancy$10,277$2,740$685$13,702
Office Expenses$3,638$970$243$4,851
All Other Expenses$2,059$1,540$686$4,285
Advertising$2,530$843$843$4,216
Fees for Services Management-$3,995-$3,995
Fees for Services Accounting-$2,850-$2,850
Other Expenses$1,878$501$125$2,504
Conferences and Meetings$433--$433
Insurance-$290-$290
Total Functional Expenses$295,083$81,396$18,217$394,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,214
Fundraising Direct Expenses$7,537
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$7,674
Accrued Vacation Pay$2,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

The executive director and office manager review the Form 990 prior to submission to the IRS.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Committee of the Board annually does a review of the Executive Director and decides on the Executive Directors compenstation for that year.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available to the public upon request.

Filing and Contact Details

Filer

EIN
91-0626153
Phone
5095253180

Signing Officer

Name
Allen Stanley
Title
Executive Director
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
76

Preparer

Preparer
Bradley C Patton
Phone
5095254200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To Support the Youth Programs of the Organization.

Raw XML AppendixShowing 400 of 523 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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program costs and supplies
IRS990/OtherExpensesGrp/Desc1Camp Fire Charter Fees
IRS990/OtherExpensesGrp/Desc2Bad debts
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1501
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IRS990/OtherExpensesGrp/ProgramServicesAmt13703
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IRS990/OtherExpensesGrp/TotalAmt043076
IRS990/OtherExpensesGrp/TotalAmt118545
IRS990/OtherExpensesGrp/TotalAmt23703
IRS990/OtherExpensesGrp/TotalAmt32504
IRS990/OtherLiabilitiesGrp/BOYAmt014141
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167483
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IRS990/PayrollTaxesGrp/ProgramServicesAmt019182
IRS990/PayrollTaxesGrp/TotalAmt025071
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IRS990/ProgramServiceRevenueGrp/Desc4Work Study
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IRS990/PYContributionsGrantsAmt0144858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093768
IRS990/PYOtherRevenueAmt02933
IRS990/PYProgramServiceRevenueAmt0216956
IRS990/PYRevenuesLessExpensesAmt0-6898
IRS990/PYSalariesCompEmpBnftPaidAmt0299209
IRS990/PYTotalExpensesAmt0392977
IRS990/PYTotalRevenueAmt0386079
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21575
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09186
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01135328
IRS990ScheduleA/TotalSupportAmt01230799
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.18$4.60$4.37$5.84$1.47
2023Summary only. Only limited summary data is available for this year.$5.70$0.06$5.64$3.39$5.04$1.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.10$7.09$7.08$3.87$3.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.11$3.73$2.37$2.96$0.58
2020Summary only. Only limited summary data is available for this year.$4.88$0.57$4.31$2.88$3.57$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.09$4.88$3.57$4.33$0.76
2018Summary only. Only limited summary data is available for this year.$5.82$0.16$5.66$3.65$4.11$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.47$6.02$3.87$3.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.23$0.38$5.84$3.56$4.14$0.58
2015Detailed filing. Detailed filing data is available for this year.$6.55$0.24$6.31$4.05$3.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.98$0.27$6.71$3.73$3.95$0.22
2014Summary only. Only limited summary data is available for this year.$6.98$0.27$6.71$3.73$3.95$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.32$6.93$3.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.35$7.00$4.01
2011Summary only. Only limited summary data is available for this year.$7.67$0.43$7.24$7.67$3.72$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.35$3.30$3.64$3.67$0.03