Civic Intelligence

Camp Fire Wilani

990 • Fiscal year 2018 • EIN 93-0480213

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

Organization ProfileN/A
380 Q StreetSpringfield, OR 97477

(541) 342-6338

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$94,852

Flat from 2018

Net Assets

Flat

$34,419

Flat from 2018

Liabilities

Flat

$60,433

Flat from 2018

Revenue And Expenses

Revenue

Flat

$372,210

Flat from 2018

Expenses

Flat

$173,418

Flat from 2018

Net Income

Flat

$198,792

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $128,009Liabilities 2011: $327,0172011Assets 2012: $119,562Liabilities 2012: $329,6762012Assets 2013: $114,280Liabilities 2013: $371,7852013Assets 2014: $112,756Liabilities 2014: $314,5232014Assets 2015: $125,015Liabilities 2015: $292,4992015Assets 2016: $139,671Liabilities 2016: $256,0872016Assets 2017: $137,980Liabilities 2017: $302,3532017Assets 2018: $94,852Liabilities 2018: $60,433Net Assets 2018: $34,4192018Assets 2018: $94,852Liabilities 2018: $60,433Net Assets 2018: $34,4192018Assets 2019: $36,475Liabilities 2019: $45,853Net Assets 2019: -$9,3782019Assets 2020: $44,211Liabilities 2020: $25,969Net Assets 2020: $18,2422020Assets 2021: $100,374Liabilities 2021: $33,750Net Assets 2021: $66,6242021Assets 2022: $105,328Liabilities 2022: $26,549Net Assets 2022: $78,7792022Assets 2023: $87,293Liabilities 2023: $24,959Net Assets 2023: $62,3342023Assets 2024: $81,198Liabilities 2024: $25,225Net Assets 2024: $55,9732024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$94,852
Liabilities$60,433
Net Assets$34,419
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $122,110Expenses 2011: $135,216Net Income 2011: -$13,1062011Revenue 2012: $123,365Expenses 2012: $148,845Net Income 2012: -$25,4802012Revenue 2013: $116,432Expenses 2013: $135,853Net Income 2013: -$19,4212013Revenue 2014: $159,287Expenses 2014: $117,368Net Income 2014: $41,9192014Revenue 2015: $134,500Expenses 2015: $100,217Net Income 2015: $34,2832015Revenue 2016: $118,530Expenses 2016: $85,366Net Income 2016: $33,1642016Revenue 2017: $71,742Expenses 2017: $64,334Net Income 2017: $7,4082017Revenue 2018: $372,210Expenses 2018: $173,418Net Income 2018: $198,7922018Revenue 2018: $372,210Expenses 2018: $173,418Net Income 2018: $198,7922018Revenue 2019: $150,655Expenses 2019: $194,452Net Income 2019: -$43,7972019Revenue 2020: $203,314Expenses 2020: $220,190Net Income 2020: -$16,8762020Revenue 2021: $453,695Expenses 2021: $405,311Net Income 2021: $48,3842021Revenue 2022: $707,131Expenses 2022: $694,975Net Income 2022: $12,1562022Revenue 2023: $596,202Expenses 2023: $670,979Net Income 2023: -$74,7772023Revenue 2024: $502,602Expenses 2024: $508,962Net Income 2024: -$6,3602024Revenue 2025: $144,192Expenses 2025: $136,239Net Income 2025: $7,9532025

Highlighted filing

2018

Revenue$372,210
Expenses$173,418
Net Income$198,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$540,741
Mission and Program Overview

Mission

Youth development organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,280$0▼ $131,280
Cash and Non-Interest-Bearing Accounts$5,140$94,852▲ $89,712
Inventories for Sale or Use$1,560$0▼ $1,560
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$137,980$94,852▼ $43,128
Other Assets Total-$0-
Liabilities
Other Liabilities$165,000$58,704▼ $106,296
Accounts Payable and Accrued Expenses$137,353$1,729▼ $135,624
Total Liabilities$302,353$60,433▼ $241,920
Net Assets / Fund Balance
Unrestricted Net Assets$-164,373$34,419▲ $198,792
Total Net Assets Fund Balance$-164,373$34,419▲ $198,792
Total Liabilities and Net Assets / Fund Balance$137,980$94,852▼ $43,128
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeanette UnderwoodChairman
Doug BielefeldtDirector
Linda HuntDirector
JoAnn PurscelleySecretary
Dennis HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,550
Program Service Revenue
$0
Investment Income
$218,824
Other Revenue
$127,836
All Other Contributions
$25,550
Change in Net Assets
$198,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,604
Other Expenses$62,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,000--$100,000
Occupancy$29,283--$29,283
Payroll Taxes$10,604--$10,604
Interest$7,747--$7,747
Insurance$3,857--$3,857
Fees for Services Legal$2,426--$2,426
Other Expenses$1,915--$1,915
Advertising$1,738--$1,738
All Other Expenses$1,621--$1,621
Fees for Services Accounting$253--$253
Office Expenses$230--$230
Travel$150--$150
Total Functional Expenses$173,418$0$0$173,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,521
Fundraising Direct Expenses$12,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$23,521$23,521$12,322$11,199
Total Events$23,521$23,521$12,322$11,199
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
Charter fees$50,000
Payroll and payroll taxes payable$8,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camp Fire Wilani
EIN
93-0480213
Phone
5413426338
Address
380 Q Street, Springfield, OR 97477

Signing Officer

Name
Doug Bielefeldt
Title
Director
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Teresa Nohrenberg CPA LLC
Address
806 A ST SUITE D PO BOX 1206, SPRINGFIELD, OR 97477
Preparer
Teresa Nohrenberg
Phone
5417621003
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012322
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Candy Sales
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137980
IRS990/TotalAssetsEOYAmt094852
IRS990/TotalAssetsGrp/BOYAmt0137980
IRS990/TotalAssetsGrp/EOYAmt094852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025550
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302353
IRS990/TotalLiabilitiesEOYAmt060433
IRS990/TotalLiabilitiesGrp/BOYAmt0302353
IRS990/TotalLiabilitiesGrp/EOYAmt060433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-164373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034419
IRS990/TotalProgramServiceExpensesAmt0173418
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094852
IRS990/TravelGrp/ProgramServicesAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-164373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034419
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Bielefeldt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Fire Wilani
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0930480213
ReturnHeader/Filer/PhoneNum05413426338
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 Q Street
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270306165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERESA NOHRENBERG CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 A ST SUITE D PO BOX 1206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097477
ReturnHeader/PreparerPersonGrp/PhoneNum05417621003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Nohrenberg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-15T07:17:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,852
Liabilities
$60,433
Net assets
$34,419
Revenue
$372,210
Expenses
$173,418
Net income
$198,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.44$1.36$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.56$5.03$5.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.25$0.62$5.96$6.71$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.79$7.07$6.95$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.34$0.67$4.54$4.05$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$2.03$2.20$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.46$0.09$1.51$1.94$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.60$0.34$3.72$1.73$1.99
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.60$0.34$3.72$1.73$1.99
2017Summary only. Only limited summary data is available for this year.$1.38$3.02$0.72$0.64$0.07
2016Summary only. Only limited summary data is available for this year.$1.40$2.56$1.19$0.85$0.33
2015Summary only. Only limited summary data is available for this year.$1.25$2.92$1.35$1.00$0.34
2014Summary only. Only limited summary data is available for this year.$1.13$3.15$1.59$1.17$0.42
2013Summary only. Only limited summary data is available for this year.$1.14$3.72$1.16$1.36$0.19
2012Summary only. Only limited summary data is available for this year.$1.20$3.30$1.23$1.49$0.25
2011Summary only. Only limited summary data is available for this year.$1.28$3.27$1.22$1.35$0.13