Civic Intelligence

Camp Fire USA North Central Washington Council

EIN 91-0662881 • 501(c)3 • Wenatchee, WA

Profile

To provide educational and recreational activities for youth.

7 North Wenatchee Ave Suite 205Wenatchee, WA 98807-1734

campfirencw.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$95,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-52%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$224,097

Down $242,124 (-52%) from 2023

Liabilities

Down

$212,270

Down $26,069 (-11%) from 2023

Net Assets

Down

$11,827

Down $216,055 (-95%) from 2023

Revenue

Down

$609,000

Down $133,987 (-18%) from 2023

Expenses

Up

$826,328

Up $89,024 (+12%) from 2023

Net Income

Down

-$217,328

Down $223,011 (-3924%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $526,388Liabilities 2010: $197,719Net Assets 2010: $328,6692010Assets 2011: $531,680Liabilities 2011: $181,697Net Assets 2011: $349,9832011Assets 2012: $520,487Liabilities 2012: $103,575Net Assets 2012: $416,9122012Assets 2013: $523,029Liabilities 2013: $114,067Net Assets 2013: $408,9622013Assets 2014: $499,417Liabilities 2014: $100,847Net Assets 2014: $398,5702014Assets 2015: $488,885Liabilities 2015: $98,348Net Assets 2015: $390,5372015Assets 2016: $453,017Liabilities 2016: $104,104Net Assets 2016: $348,9132016Assets 2017: $408,296Liabilities 2017: $103,741Net Assets 2017: $304,5552017Assets 2018: $388,990Liabilities 2018: $110,878Net Assets 2018: $278,1122018Assets 2019: $379,173Liabilities 2019: $119,628Net Assets 2019: $259,5452019Assets 2020: $368,776Liabilities 2020: $114,433Net Assets 2020: $254,3432020Assets 2021: $393,450Liabilities 2021: $104,689Net Assets 2021: $288,7612021Assets 2022: $545,114Liabilities 2022: $324,306Net Assets 2022: $220,8082022Assets 2023: $466,221Liabilities 2023: $238,339Net Assets 2023: $227,8822023Assets 2024: $224,097Liabilities 2024: $212,270Net Assets 2024: $11,8272024

Highlighted filing

2024

Assets$224,097
Liabilities$212,270
Net Assets$11,827

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $308,4572010Revenue 2011: $296,238Expenses 2011: $274,924Net Income 2011: $21,3142011Expenses 2012: $297,9662012Revenue 2013: $314,894Expenses 2013: $322,847Net Income 2013: -$7,9532013Revenue 2014: $348,579Expenses 2014: $381,452Net Income 2014: -$32,8732014Revenue 2015: $371,597Expenses 2015: $379,630Net Income 2015: -$8,0332015Revenue 2016: $392,908Expenses 2016: $434,532Net Income 2016: -$41,6242016Revenue 2017: $450,713Expenses 2017: $498,546Net Income 2017: -$47,8332017Revenue 2018: $505,675Expenses 2018: $527,051Net Income 2018: -$21,3762018Revenue 2019: $574,102Expenses 2019: $577,470Net Income 2019: -$3,3682019Revenue 2020: $276,226Expenses 2020: $283,331Net Income 2020: -$7,1052020Revenue 2021: $499,554Expenses 2021: $466,973Net Income 2021: $32,5812021Revenue 2022: $637,696Expenses 2022: $701,196Net Income 2022: -$63,5002022Revenue 2023: $742,987Expenses 2023: $737,304Net Income 2023: $5,6832023Revenue 2024: $609,000Expenses 2024: $826,328Net Income 2024: -$217,3282024

Highlighted filing

2024

Revenue$609,000
Expenses$826,328
Net Income-$217,328

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$2.12$0.12$6.09$8.26$2.17
2023Detailed filing. Detailed filing data is available for this year.$4.66$2.38$2.28$7.43$7.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.45$3.24$2.21$6.38$7.01$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.93$1.05$2.89$5.00$4.67$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.69$1.14$2.54$2.76$2.83$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.79$1.20$2.60$5.74$5.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.89$1.11$2.78$5.06$5.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.08$1.04$3.05$4.51$4.99$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.53$1.04$3.49$3.93$4.35$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.98$3.91$3.72$3.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.99$1.01$3.99$3.49$3.81$0.33
2013Detailed filing. Detailed filing data is available for this year.$5.23$1.14$4.09$3.15$3.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.04$4.17$2.98
2011Summary only. Only limited summary data is available for this year.$5.32$1.82$3.50$2.96$2.75$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$1.98$3.29$3.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$636,816
Mission and Program Overview

Mission

To provide educational and recreational activities for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,957$103,493▼ $204,464
Prepaid Expenses and Deferred Charges$20,027$25,001▲ $4,974
Land, Buildings, and Equipment, Net$33,116$22,931▼ $10,185
Investments Other Securities$19,275$20,289▲ $1,014
Accounts Receivable$37,405$16,980▼ $20,425
Inventories for Sale or Use$14,745$14,740▼ $5
Savings and Temporary Cash Investments$5,161$5,181▲ $20
Total Assets$466,221$224,097▼ $242,124
Other Assets Total$28,535$15,482▼ $13,053
Liabilities
Deferred Revenue$96,069$65,182▼ $30,887
Accounts Payable and Accrued Expenses$43,872$65,147▲ $21,275
Mortgage Notes Payable Secured by Investment Property$65,191$63,110▼ $2,081
Other Liabilities$33,207$18,831▼ $14,376
Total Liabilities$238,339$212,270▼ $26,069
Net Assets / Fund Balance
Net Assets With Donor Restrictions$81,874$51,698▼ $30,176
Net Assets Without Donor Restrictions$146,008$-39,871▼ $185,879
Total Net Assets Fund Balance$227,882$11,827▼ $216,055
Total Liabilities and Net Assets / Fund Balance$466,221$224,097▼ $242,124

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,416$450,940$453,356
Buildings$19,139$387,771$406,910
Equipment$1,376$125,156$126,532
Other Assets Org$15,482--
Other Securities$20,289--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Theresa SamuelsenExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Miranda SkaliskyPresident
Bob EverettBoard Member
Jodi JohnsonBoard Member
Kim MeredithBoard Member
Sandra TorresBoard Member
Wendy HabekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,541
Program Service Revenue
$496,348
Investment Income
$732
Other Revenue
$14,379
All Other Contributions
$97,416
Change in Net Assets
$-217,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,763
Other Expenses$312,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,599$32,067-$320,666
Office Expenses$86,422$9,602-$96,024
Current Officers, Directors, Trustees, and Key Employees$85,500$9,500-$95,000
Other Employee Benefits$48,872$5,430-$54,302
Insurance$45,418$5,046-$50,464
Payroll Taxes$39,415$4,380-$43,795
Occupancy$28,158$3,129-$31,287
Fees for Services Other$12,490$1,388-$13,878
Other Expenses$12,045$1,338-$13,383
Travel$11,799$1,311-$13,110
Depreciation Depletion$10,185--$10,185
Fees for Services Accounting$9,040$1,004-$10,044
Advertising$8,512$946-$9,458
All Other Expenses$2,227$248-$2,475
Total Functional Expenses$744,711$81,617$0$826,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,673
Fundraising Direct Expenses$8,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$16,673$16,673$8,874$7,799
Total Events$16,673$16,673$8,874$7,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities - Operating Lease$18,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

It is the intention of the organization's board to review the form 990 prior to filing the return. This may not always be feasible in some instances due to filing deadlines. The board reviews and approves the return subsequent to filing it in these instances.

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

Enforcement of conflicts policy reviewed periodically through the year by the executive director and board.

Form 990, Part VI, Section B, Line 15

The camp fire board conducts a comparable study with other like agencies to help set compensation levels.

Form 990, Part VI, Section C, Line 18

Governing documents are by request at the camp fire office in wenatchee, washington.

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policy, and financial statements are avaliable to the public upon request at the camp fire office in wenatchee, washington.

Filing and Contact Details

Filer

Filer Name
Campfire USA Ncw Council
EIN
91-0662881
Phone
5096631609
Address
7 NORTH WENATCHEE AVE SUITE 205, WENATCHEE, WA 98807-1734

Signing Officer

Name
Theresa Samuelsen
Title
Executive Director
Phone
5096631609
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Samuelsen
Formed
1946
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
60

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Jennifer Faulconer CPA
Phone
5096631661
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of fasb asc 740-10. Management has evaluated the organization's tax positions and concluded the organization has taken no uncertain tax positions requiring adjustment to the financial statements to comply with these provisions. With few exceptions, the organization is no longer subject to income tax examinations by u.s. Federal tax authorities for the years before 2021.

Raw XML AppendixShowing 400 of 471 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/Desc0KIDS CLUBS PROVIDE SAFE, SUPPORTIVE AFTER SCHOOL CARE FOR AT-RISK CHILDREN AGES PRE K-12TH GRADE IN AFTER SCHOOL PROGRAMS. ACTIVITIES OCCUR IN A SAFE, STRUCTURED ENVIRONMENT WHERE CHILDREN DEVELOP FRIENDSHIPS, PERSONAL RESILIENCE, SELF-RESPECT, INTELLECTUAL CURIOSITY, CONFLICT RESOLUTION SKILLS, HEALTHY EATING HABITS, READING, MATH SKILLS, AND A LIFE-LONG LOVE OF LEARNING. PARTICIPANTS ALSO DEVELOP THE SKILLS NEEDED TO REMAIN DRUG FREE AND GANG FREE.AFTER SCHOOL CLUBS MEET WEEKLY IN A SMALL GROUP ENVIRONMENT, USUALLY IN AN AFTERSCHOOL SETTING OR IN PARTNERSHIP WITH OTHER AGENCIES. CLUBS REVOLVE AROUND CAMP FIRE'S EDUCATIONAL, OUT-COME BASED CURRICULUM. BOYS AND GIRLS LEARN HOW TO PLAY AND WORK TOGETHER, WHILE APPRECIATING THEIR SIMILARITIES AND DIFFERENCES IN A CONSTRUCTIVE AND POSITIVE MANNER. CLUBS ALLOW YOUTH TO MAKE NEW FRIENDS, BUILD CONFIDENCE AND SELF-ESTEEM, AS WELL AS EARN AWARDS AND EMBLEMS, WHILE PARTICPATING IN OUTDOOR ACTIVITIES AND COMMUNITY SERVICE.
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IRS990/NetAssetsOrFundBalancesEOYAmt011827
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0153
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0146008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-39871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03129
IRS990/OccupancyGrp/ProgramServicesAmt028158
IRS990/OccupancyGrp/TotalAmt031287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09602
IRS990/OfficeExpensesGrp/ProgramServicesAmt086422
IRS990/OfficeExpensesGrp/TotalAmt096024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028535
IRS990/OtherAssetsTotalGrp/EOYAmt015482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054302
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE & I
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3CHARTER FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31338
IRS990/OtherExpensesGrp/ProgramServicesAmt023657
IRS990/OtherExpensesGrp/ProgramServicesAmt119390
IRS990/OtherExpensesGrp/ProgramServicesAmt212982
IRS990/OtherExpensesGrp/ProgramServicesAmt312045
IRS990/OtherExpensesGrp/TotalAmt026288
IRS990/OtherExpensesGrp/TotalAmt121545
IRS990/OtherExpensesGrp/TotalAmt214424
IRS990/OtherExpensesGrp/TotalAmt313383
IRS990/OtherLiabilitiesGrp/BOYAmt033207
IRS990/OtherLiabilitiesGrp/EOYAmt018831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320666
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04380
IRS990/PayrollTaxesGrp/ProgramServicesAmt039415
IRS990/PayrollTaxesGrp/TotalAmt043795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025001
IRS990/PrincipalOfficerNm0THERESA SAMUELSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP RENTAL & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496348
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR 93 YEARS, CAMP ZANIKA HAS OFFERED YOUTH IN GRADES 1-12 THE CHANCE TO LIVE BENEATH THE TREES, LEARN UNDER THE STARS AND EXPERIENCE THE MAGIC OF THE GREAT OUTDOORS. NESTLED ON BEAUTIFUL LAKE WENATCHEE, OUR CAMP IS MORE THAN JUST FUN - IT'S A PLACE FOR PERSONAL GROWTH, LEADERSHIP AND LIFELONG MEMORIES. ROOTED IN CAMP FIRE PHILOSOPHY, WE FOCUS ON SMALL GROUPS, CHILD-CENTERED PROGRAMMING, AND CELEBRATING INDIVIDUALITY. FROM STEAM AND OUTDOOR ADVENTURE TO NON-COMPETITIVE GAMES AND CHARACTER BUILDING ACTIVITIES, CAMPERS DISCOVER CONFIDENCE, COMPASSION AND COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0744711
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0496348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01509
IRS990/PYOtherExpensesAmt0291821
IRS990/PYOtherRevenueAmt09270
IRS990/PYProgramServiceRevenueAmt0553471
IRS990/PYRevenuesLessExpensesAmt05683
IRS990/PYSalariesCompEmpBnftPaidAmt0445483
IRS990/PYTotalExpensesAmt0737304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0742987
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-217328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0845059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0537444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0585353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0557000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01983079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03886
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt02849374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0634985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0764090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0502869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287129
IRS990ScheduleA/Total509Grp/TotalAmt02849374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0635564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0764983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0661712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0503326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02853260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt019139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0406910
IRS990ScheduleD/EquipmentGrp/BookValueAmt01376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0450940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0453356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015482
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET-OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITIES - OPERATING LEASE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020289
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUNDS HELD AT COMMUNITY FOUNDATION OF NCW
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THESE PROVISIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022931
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015482
IRS990ScheduleD/TotalBookValueSecuritiesAmt020289
IRS990ScheduleD/TotalLiabilityAmt018831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08874
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE INTENTION OF THE ORGANIZATION'S BOARD TO REVIEW THE FORM 990 PRIOR TO FILING THE RETURN. THIS MAY NOT ALWAYS BE FEASIBLE IN SOME INSTANCES DUE TO FILING DEADLINES. THE BOARD REVIEWS AND APPROVES THE RETURN SUBSEQUENT TO FILING IT IN THESE INSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY REVIEWED PERIODICALLY THROUGH THE YEAR BY THE EXECUTIVE DIRECTOR AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CAMP FIRE BOARD CONDUCTS A COMPARABLE STUDY WITH OTHER LIKE AGENCIES TO HELP SET COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE BY REQUEST AT THE CAMP FIRE OFFICE IN WENATCHEE, WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST AT THE CAMP FIRE OFFICE IN WENATCHEE, WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0466221
IRS990/TotalAssetsEOYAmt0224097
IRS990/TotalAssetsGrp/BOYAmt0466221

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