Civic Intelligence

Camp Fire Walla Walla

990 • Fiscal year 2016 • EIN 91-0626153

Oct 01, 2015 to Sep 30, 2016 • Filed on Sep 12, 2017

Organization Profilewww.wwcampfire.org
414 South ParkWalla Walla, WA 99362

(509) 525-3180

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

67th percentile

$53,415

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

25th percentile

-5.0%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$622,586

Down $32,633 (-5.0%) from 2015

Net Assets

Down

$584,313

Down $46,901 (-7.4%) from 2015

Liabilities

Up

$38,273

Up $14,268 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Down

$356,080

Down $48,588 (-12%) from 2015

Expenses

Up

$414,331

Up $17,786 (+4.5%) from 2015

Net Income

Down

-$58,251

Down $66,374 (-817%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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 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

2016

Assets$622,586
Liabilities$38,273
Net Assets$584,313
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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 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

2016

Revenue$356,080
Expenses$414,331
Net Income-$58,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Sep 12, 2017
Return Version
2015v3.0
Gross Receipts
$364,428
Mission and Program Overview

Mission

Improve Conditions For Youth in the Walla Walla Valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,402$358,528▼ $10,874
Investments in Publicly Traded Securities$146,811$152,100▲ $5,289
Cash and Non-Interest-Bearing Accounts$115,578$85,590▼ $29,988
Accounts Receivable$22,378$25,318▲ $2,940
Inventories for Sale or Use$1,050$1,050→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$655,219$622,586▼ $32,633
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,195$25,143▲ $10,948
Other Liabilities$9,810$13,130▲ $3,320
Total Liabilities$24,005$38,273▲ $14,268
Net Assets / Fund Balance
Unrestricted Net Assets$483,254$431,064▼ $52,190
Permanently Rstr Net Assets$146,811$152,100▲ $5,289
Temporarily Rstr Net Assets$1,149$1,149→ $0
Total Net Assets Fund Balance$631,214$584,313▼ $46,901
Total Liabilities and Net Assets / Fund Balance$655,219$622,586▼ $32,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,641$51,511$382,152
Equipment$9,295$33,525$42,820
Land$18,592-$18,592

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$146,811-▲ $20,299$15,010$152,100
2014$141,663$37,063▼ $4,068$27,847$146,811
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Allen StanleyExecutive Director$53,415$53,415

Board Members and Trustees

NameTitle
Jonathan BaileyPresident
Shari EntrikinVice President
Antonio BarbosaDirector
Chris GardeaDirector
Emily BeamerDirector
Katie MelderDirector
Maria FondahnDirector
Marissa WaddellDirector
Mindy NelsonDirector
Donna PainterSecretary
Bryan PontiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,025
Program Service Revenue
$223,662
Investment Income
$9,051
Other Revenue
$9,342
All Other Contributions
$114,025
Change in Net Assets
$-58,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,532
Other Expenses$162,799
Total Fundraising Expense$12,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,037$13,515$3,379$172,931
Current Officers, Directors, Trustees, and Key Employees$42,732$8,012$2,671$53,415
Payroll Taxes$19,840$1,972$548$22,360
Occupancy$11,394$3,038$759$15,191
Depreciation Depletion$7,760$2,587$2,587$12,934
Fees for Services Accounting-$9,320-$9,320
Conferences and Meetings$7,968--$7,968
Office Expenses$5,030$1,341$335$6,706
All Other Expenses$3,155$1,633$779$5,567
Advertising$2,157$719$719$3,595
Other Expenses$2,869$967$967$2,869
Other Employee Benefits$2,177$508$141$2,826
Insurance-$290-$290
Total Functional Expenses$334,153$67,293$12,885$414,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,690
Fundraising Direct Expenses$8,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction Event$17,455$17,455$8,348$9,107
Total Events$17,455$17,455$8,348$9,107
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$8,658
Accrued Vacation Pay$3,472
Employee loans$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Filer Name
Camp Fire Walla Walla
EIN
91-0626153
Phone
5095253180
Address
414 South Park, Walla Walla, WA 99362

Signing Officer

Name
Allen Stanley
Title
Executive Director
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Bailey
Formed
1953
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
76

Preparer

Firm
Patton & Associates LLC
Address
30 W Main Suite 306 - PO Box 947, WALLA WALLA, WA 99362-0362
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 550 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025143
IRS990/AccountsReceivableGrp/BOYAmt022378
IRS990/AccountsReceivableGrp/EOYAmt025318
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Improve Conditions For Youth in the Walla Walla Valley
IRS990/AdvertisingGrp/FundraisingAmt0719
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0719
IRS990/AdvertisingGrp/ProgramServicesAmt02157
IRS990/AdvertisingGrp/TotalAmt03595
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0114025
IRS990/AllOtherExpensesGrp/FundraisingAmt0779
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01633
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03155
IRS990/AllOtherExpensesGrp/TotalAmt05567
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Allen Stanley
IRS990/BooksInCareOfDetail/PhoneNum05095253180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 South Park
IRS990/BooksInCareOfDetail/USAddress/CityNm0Walla Walla
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115578
IRS990/CashNonInterestBearingGrp/EOYAmt085590
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02671
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08012
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042732
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053415
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07968
IRS990/ConferencesMeetingsGrp/TotalAmt07968
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09051
IRS990/CYOtherExpensesAmt0162799
IRS990/CYOtherRevenueAmt09342
IRS990/CYProgramServiceRevenueAmt0223662
IRS990/CYRevenuesLessExpensesAmt0-58251
IRS990/CYSalariesCompEmpBnftPaidAmt0251532
IRS990/CYTotalExpensesAmt0414331
IRS990/CYTotalFundraisingExpenseAmt012885
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356080
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02587
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02587
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07760
IRS990/DepreciationDepletionGrp/TotalAmt012934
IRS990/Desc0Camp Fire - Provide opportunites to youth through informal education and after school care for children in the Walla Walla Valley.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0334153
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09320
IRS990/FeesForServicesAccountingGrp/TotalAmt09320
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Marissa Waddell
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Gardea
IRS990/Form990PartVIISectionAGrp/PersonNm2Antonio Barbosa
IRS990/Form990PartVIISectionAGrp/PersonNm3Maria Fondahn
IRS990/Form990PartVIISectionAGrp/PersonNm4Mindy Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jonathan Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm6Katie Melder
IRS990/Form990PartVIISectionAGrp/PersonNm7Donna Painter
IRS990/Form990PartVIISectionAGrp/PersonNm8Shari Entrikin
IRS990/Form990PartVIISectionAGrp/PersonNm9Emily Beamer
IRS990/Form990PartVIISectionAGrp/PersonNm10Bryan Ponti
IRS990/Form990PartVIISectionAGrp/PersonNm11Allen Stanley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1153415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08348
IRS990/FundraisingGrossIncomeAmt017690
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0364428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0290
IRS990/InsuranceGrp/TotalAmt0290
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01050
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0146811
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152100
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0369402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358528
IRS990/LandBldgEquipCostOrOtherBssAmt0443564
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Improve Conditions For Youth in the Walla Walla Valley
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0631214
IRS990/NetAssetsOrFundBalancesEOYAmt0584313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09342
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0759
IRS990/OccupancyGrp/ManagementAndGeneralAmt03038
IRS990/OccupancyGrp/ProgramServicesAmt011394
IRS990/OccupancyGrp/TotalAmt015191
IRS990/OfficeExpensesGrp/FundraisingAmt0335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01341
IRS990/OfficeExpensesGrp/ProgramServicesAmt05030
IRS990/OfficeExpensesGrp/TotalAmt06706
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02826
IRS990/OtherExpensesGrp/Desc0Program costs and supplies
IRS990/OtherExpensesGrp/Desc1Camp Fire Charter Fees
IRS990/OtherExpensesGrp/Desc2Fundraising expenses
IRS990/OtherExpensesGrp/Desc3Bad debts
IRS990/OtherExpensesGrp/FundraisingAmt0967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1967
IRS990/OtherExpensesGrp/ProgramServicesAmt070132
IRS990/OtherExpensesGrp/ProgramServicesAmt12902
IRS990/OtherExpensesGrp/ProgramServicesAmt22869
IRS990/OtherExpensesGrp/TotalAmt070132
IRS990/OtherExpensesGrp/TotalAmt123391
IRS990/OtherExpensesGrp/TotalAmt24836
IRS990/OtherExpensesGrp/TotalAmt32869
IRS990/OtherLiabilitiesGrp/BOYAmt09810
IRS990/OtherLiabilitiesGrp/EOYAmt013130
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172931
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01972
IRS990/PayrollTaxesGrp/ProgramServicesAmt019840
IRS990/PayrollTaxesGrp/TotalAmt022360
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0146811
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0152100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jonathan Bailey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0After School Program
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc3Super Summer in the Park
IRS990/ProgramServiceRevenueGrp/Desc4Work Study
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119045
IRS990/PYOtherRevenueAmt011562
IRS990/PYProgramServiceRevenueAmt0217959
IRS990/PYRevenuesLessExpensesAmt08123
IRS990/PYSalariesCompEmpBnftPaidAmt0277500
IRS990/PYTotalExpensesAmt0396545
IRS990/PYTotalRevenueAmt0404668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58251
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287188
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0669540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04894
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74530
IRS990ScheduleA/PublicSupportPY170Pct00.64850
IRS990ScheduleA/PublicSupportTotal170Amt0592612
IRS990ScheduleA/SubstantialContributorsTotAmt076928
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0669540
IRS990ScheduleA/TotalSupportAmt0795104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$622,586
Liabilities
$38,273
Net assets
$584,313
Revenue
$356,080
Expenses
$414,331
Net income
-$58,251
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
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