Civic Intelligence

Rainbow Glacier Camp

EIN 20-8028632 • 501(c)3 • Haines, AK

Profile

Provide christian camping for elementary through high school students

PO Box 432Haines, AK 99827

www.rainbowglaciercamp.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

56th percentile

$7,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

28th percentile

-5.2%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$791,321

Down $43,607 (-5.2%) from 2015

Liabilities

Up

$274

Up $274 from 2015

Net Assets

Down

$791,047

Down $43,881 (-5.3%) from 2015

Operations
Liabilities / Revenue43rd percentileNet Margin4th percentile

Revenue

Down

$48,977

Down $17,155 (-26%) from 2015

Expenses

Up

$92,858

Up $6,788 (+7.9%) from 2015

Net Income

Down

-$43,881

Down $23,943 (-120%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2011: $811,326Liabilities 2011: $0Net Assets 2011: $811,3262011Assets 2012: $811,103Liabilities 2012: $0Net Assets 2012: $811,1032012Assets 2013: $847,227Liabilities 2013: $801Net Assets 2013: $846,4262013Assets 2014: $854,866Liabilities 2014: $0Net Assets 2014: $854,8662014Assets 2015: $834,928Liabilities 2015: $0Net Assets 2015: $834,9282015Assets 2016: $791,321Liabilities 2016: $274Net Assets 2016: $791,0472016

Highlighted filing

2016

Assets$791,321
Liabilities$274
Net Assets$791,047
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $9,660Expenses 2011: $11,507Net Income 2011: -$1,8472011Revenue 2012: $77,205Expenses 2012: $76,942Net Income 2012: $2632012Revenue 2013: $105,525Expenses 2013: $70,202Net Income 2013: $35,3232013Revenue 2014: $56,125Expenses 2014: $47,682Net Income 2014: $8,4432014Revenue 2015: $66,132Expenses 2015: $86,070Net Income 2015: -$19,9382015Revenue 2016: $48,977Expenses 2016: $92,858Net Income 2016: -$43,8812016

Highlighted filing

2016

Revenue$48,977
Expenses$92,858
Net Income-$43,881
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$791,321
Liabilities
$274
Net assets
$791,047
Revenue
$48,977
Expenses
$92,858
Net income
-$43,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.49$0.93$0.44
2015Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.66$0.86$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.56$0.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$8.47$0.01$8.46$1.06$0.70$0.35
2012Summary only. Only limited summary data is available for this year.$8.11$0.00$8.11$0.77$0.77$0.00
2011Summary only. Only limited summary data is available for this year.$8.11$0.00$8.11$0.10$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$48,977
Mission and Program Overview

Mission

Provide christian camping for elementary through high school students

To provide opportunities for campers to build a relationship with christ and fellowship with each other through shared experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$834,928$791,047▼ $43,881
Land, Buildings, and Equipment, Net$783,708$782,213▼ $1,495
Cash and Non-Interest-Bearing Accounts$51,220$8,893▼ $42,327
Accounts Receivable-$215-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$834,928$791,321▼ $43,607
Liabilities
Accounts Payable and Accrued Expenses-$274-
Total Liabilities$0$274▲ $274
Net Assets / Fund Balance
Total Net Assets Fund Balance$834,928$791,047▼ $43,881
Total Liabilities and Net Assets / Fund Balance$834,928$791,321▼ $43,607

Asset Categories

AssetBook ValueDepreciationBasis
Land$700,000-$700,000
Buildings$69,332$8,094$77,426
Other Land Buildings$12,881$12,287$25,168
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David AndersonExecutive DirectorPT$7,500$7,500

Board Members and Trustees

NameTitle
Ryan MandevillePresident
Terry SharnbroichVice President
Becky RiggersBoard Member
Kathie DeiteringBoard Member
Kenny SoldanoBoard Member
Natalie SoldanoBoard Member
Stan SchweissingBoard Member
George PasleySecretary
Shannon GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,745
Program Service Revenue
$15,232
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,745
Change in Net Assets
$-43,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,622
Salaries, Compensation, and Employee Benefits$27,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,789--$20,789
Other Salaries and Wages$14,300--$14,300
Current Officers, Directors, Trustees, and Key Employees$11,842--$11,842
Travel$6,839--$6,839
Insurance$6,286--$6,286
Depreciation Depletion$4,696--$4,696
Other Expenses$4,118--$4,118
Office Expenses-$3,093-$3,093
Fees for Services Accounting-$1,174-$1,174
Payroll Taxes$1,094--$1,094
Advertising$534--$534
Total Functional Expenses$88,591$4,267$0$92,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section A, Line 2

“Two of the board members are married to each other.”

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

“Form 990 will be reviewed by the officer responsible for signing the 990, and emailed to all board members before the return is submitted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rainbow Glacier Camp
EIN
20-8028632
Phone
9077662127
Address
PO BOX 432, HAINES, AK 99827

Signing Officer

Name
Ryan Mandeville
Title
Board President
Phone
9077662127
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Mandeville
Formed
2007
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
20

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Raw XML Appendix386 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt069332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077426
IRS990ScheduleD/LandGrp/BookValueAmt0700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0782213
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE OFFICER RESPONSIBLE FOR SIGNING THE 990, AND EMAILED TO ALL BOARD MEMBERS BEFORE THE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0834928
IRS990/TotalAssetsEOYAmt0791321
IRS990/TotalAssetsGrp/BOYAmt0834928
IRS990/TotalAssetsGrp/EOYAmt0791321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033745
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088591
IRS990/TotalFunctionalExpensesGrp/TotalAmt092858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0274
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0791047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088591
IRS990/TotalProgramServiceRevenueAmt015232
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0791321
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06839
IRS990/TravelGrp/TotalAmt06839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 432
IRS990/USAddress/CityNm0HAINES
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099827
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RAINBOWGLACIERCAMP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN MANDEVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077662127
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINBOW GLACIER CAMP
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0208028632
ReturnHeader/Filer/PhoneNum09077662127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 432
ReturnHeader/Filer/USAddress/CityNm0HAINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099827
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DD9CE3E414570805FA5544E295B5D512B797608
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C73841EEDDD3B4583429C8B7DEBFAC2DE309FFD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.112.191.194
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm010:01:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02017-09-07T19:39:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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