Civic Intelligence

Camp Spalding

990 • Fiscal year 2015 • EIN 26-2767677

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

Organization ProfileN/A
8513 Hwy 211Newport, WA 99156-9727

(509) 447-4388

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,685,116

Down $34,762 (-0.9%) from 2014

Net Assets

Up

$2,268,048

Up $100,738 (+4.6%) from 2014

Liabilities

Down

$1,417,068

Down $135,500 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Down

$1,186,971

Down $195,213 (-14%) from 2014

Expenses

Down

$1,085,589

Down $47,410 (-4.2%) from 2014

Net Income

Down

$101,382

Down $147,803 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $156,418Liabilities 2010: $14,059Net Assets 2010: $142,3592010Assets 2011: $325,793Liabilities 2011: $6,490Net Assets 2011: $319,3032011Assets 2012: $3,594,820Liabilities 2012: $1,664,066Net Assets 2012: $1,930,7542012Assets 2013: $3,591,609Liabilities 2013: $1,674,082Net Assets 2013: $1,917,5272013Assets 2014: $3,719,878Liabilities 2014: $1,552,568Net Assets 2014: $2,167,3102014Assets 2015: $3,685,116Liabilities 2015: $1,417,068Net Assets 2015: $2,268,0482015Assets 2016: $3,909,120Liabilities 2016: $1,342,501Net Assets 2016: $2,566,6192016Assets 2017: $3,818,546Liabilities 2017: $1,194,277Net Assets 2017: $2,624,2692017Assets 2018: $3,829,278Liabilities 2018: $1,099,366Net Assets 2018: $2,729,9122018Assets 2019: $4,007,892Liabilities 2019: $976,036Net Assets 2019: $3,031,8562019Assets 2020: $4,072,292Liabilities 2020: $1,022,571Net Assets 2020: $3,049,7212020Assets 2021: $4,611,656Liabilities 2021: $824,873Net Assets 2021: $3,786,7832021Assets 2022: $3,957,140Liabilities 2022: $685,867Net Assets 2022: $3,271,2732022Assets 2023: $3,614,322Liabilities 2023: $562,674Net Assets 2023: $3,051,6482023Assets 2024: $3,015,214Liabilities 2024: $448,794Net Assets 2024: $2,566,4202024

Highlighted filing

2015

Assets$3,685,116
Liabilities$1,417,068
Net Assets$2,268,048
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $981,8562010Expenses 2011: $1,094,9752011Expenses 2012: $1,106,4052012Revenue 2013: $1,113,017Expenses 2013: $1,128,692Net Income 2013: -$15,6752013Revenue 2014: $1,382,184Expenses 2014: $1,132,999Net Income 2014: $249,1852014Revenue 2015: $1,186,971Expenses 2015: $1,085,589Net Income 2015: $101,3822015Revenue 2016: $1,346,436Expenses 2016: $1,047,213Net Income 2016: $299,2232016Revenue 2017: $1,196,203Expenses 2017: $1,210,203Net Income 2017: -$14,0002017Revenue 2018: $1,219,967Expenses 2018: $1,262,390Net Income 2018: -$42,4232018Revenue 2019: $1,174,917Expenses 2019: $1,215,603Net Income 2019: -$40,6862019Revenue 2020: $887,084Expenses 2020: $566,030Net Income 2020: $321,0542020Revenue 2021: $1,916,526Expenses 2021: $1,059,567Net Income 2021: $856,9592021Revenue 2022: $1,451,321Expenses 2022: $1,451,201Net Income 2022: $1202022Revenue 2023: $1,666,263Expenses 2023: $1,665,393Net Income 2023: $8702023Revenue 2024: $1,670,625Expenses 2024: $1,620,861Net Income 2024: $49,7642024

Highlighted filing

2015

Revenue$1,186,971
Expenses$1,085,589
Net Income$101,382
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,186,971
Mission and Program Overview

Mission

To provide a religious-based camp and retreat experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,261,593$3,244,399▼ $17,194
Investments in Publicly Traded Securities$209,455$261,483▲ $52,028
Cash and Non-Interest-Bearing Accounts$173,080$139,350▼ $33,730
Prepaid Expenses and Deferred Charges$4,230--
Accounts Receivable$28,108$89▼ $28,019
Total Assets$3,719,878$3,685,116▼ $34,762
Other Assets Total$43,412$39,795▼ $3,617
Liabilities
Other Liabilities$1,535,099$1,407,572▼ $127,527
Accounts Payable and Accrued Expenses$17,469$9,496▼ $7,973
Total Liabilities$1,552,568$1,417,068▼ $135,500
Net Assets / Fund Balance
Unrestricted Net Assets$1,936,668$2,008,154▲ $71,486
Temporarily Rstr Net Assets$215,642$244,894▲ $29,252
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$2,167,310$2,268,048▲ $100,738
Total Liabilities and Net Assets / Fund Balance$3,719,878$3,685,116▼ $34,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,756,036$1,855,805$4,611,841
Land$479,087-$479,087
Equipment$9,276$22,917$32,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$15,000---$15,000
2014$15,000-▲ $803$803$15,000
2013$15,000---$15,000
2012$15,000---$15,000
2011-$15,000--$15,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Daniel WhiteChair
Carole VanderwildeBoard
Hap GotzianBoard
Jerry Sittser PhdBoard
Josh ArmstrongBoard
Julie TaylorBoard
Karen WestBoard
Krista GilbertBoard
Paul LinebackBoard
Rev Janeen SteerBoard
Wyn HillBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$327,703
Program Service Revenue
$849,075
Investment Income
$10,193
Other Revenue
$0
All Other Contributions
$327,703
Change in Net Assets
$101,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-644
Total Revenue per Audited Statements
$1,186,327
Total Revenue per Form 990
$1,186,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,955
Salaries, Compensation, and Employee Benefits$442,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,965$200,739-$372,704
Depreciation Depletion-$167,294-$167,294
Interest-$73,629-$73,629
All Other Expenses$554,748$-492,682-$62,066
Payroll Taxes$22,034$19,282-$41,316
Other Expenses$84,541$31,020-$31,020
Insurance-$29,611-$29,611
Other Employee Benefits$5,317$23,297-$28,614
Fees for Services Other$1,975$8,702-$10,677
Travel$1,115$125-$1,240
Total Functional Expenses$979,328$106,261$0$1,085,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,085,589
Total Expenses per Audited Statements$1,085,589
Total Expenses per Form 990$1,085,589
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Friends of Spalding LLC (with 5 Board Members)$1,357,055
Note Payable$50,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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 B, Line 11

“The form 990 is reviewed by the finance committee prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Spalding
EIN
26-2767677
Phone
5094474388
Address
8513 HWY 211, NEWPORT, WA 99156-9727

Signing Officer

Name
Andrew Sonneland
Title
Executive Director
Phone
8005661155
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Sonneland
Formed
2008
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
102
Volunteers
100

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
James R Harless CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part XII. Line 2C

“The finance committee is reponsible for review of the financial statements.”

Raw XML AppendixShowing 400 of 496 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/ProgramServiceRevenueGrp/Desc1CLEARWATER LODGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010517
IRS990/PYOtherExpensesAmt0664552
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0897088
IRS990/PYRevenuesLessExpensesAmt0249185
IRS990/PYSalariesCompEmpBnftPaidAmt0468447
IRS990/PYTotalExpensesAmt01132999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01382184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101382
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0849075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0473602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01869317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0849075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0897088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0838161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0840640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0781676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04206640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060284
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt06075957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01176778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01371667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01096720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01175514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01255278
IRS990ScheduleA/Total509Grp/TotalAmt06075957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01186971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01382184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01106017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01191215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01269854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06136241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/BookValueAmt02756036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01855805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04611841
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032193
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01085589
IRS990ScheduleD/LandGrp/BookValueAmt0479087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479087
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01357055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FRIENDS OF SPALDING LLC (WITH 5 BOARD MEMBERS)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-644
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01186971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03244399
IRS990ScheduleD/TotalExpensesPerForm990Amt01085589
IRS990ScheduleD/TotalLiabilityAmt01407572
IRS990ScheduleD/TotalRevenuePerForm990Amt01186971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01186327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01085589
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE IS REPONSIBLE FOR REVIEW OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII. LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRESBYTERY OF THE INLAND NORTHWEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESBYTERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08910 E DALTON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILLWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,685,116
Liabilities
$1,417,068
Net assets
$2,268,048
Revenue
$1,186,971
Expenses
$1,085,589
Net income
$101,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.45$2.57$1.67$1.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.56$3.05$1.67$1.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.69$3.27$1.45$1.45$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.82$3.79$1.92$1.06$0.86
2020Detailed filing. Detailed filing data is available for this year.$4.07$1.02$3.05$0.89$0.57$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.98$3.03$1.17$1.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.83$1.10$2.73$1.22$1.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.82$1.19$2.62$1.20$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.91$1.34$2.57$1.35$1.05$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.69$1.42$2.27$1.19$1.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.72$1.55$2.17$1.38$1.13$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.59$1.67$1.92$1.11$1.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.66$1.93$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.98