Civic Intelligence

Camp Spalding

990 • Fiscal year 2017 • EIN 26-2767677

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
8513 Hwy 211Newport, WA 99156

(509) 447-4388

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,818,546

Down $90,574 (-2.3%) from 2016

Net Assets

Up

$2,624,269

Up $57,650 (+2.2%) from 2016

Liabilities

Down

$1,194,277

Down $148,224 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Down

$1,196,203

Down $150,233 (-11%) from 2016

Expenses

Up

$1,210,203

Up $162,990 (+16%) from 2016

Net Income

Down

-$14,000

Down $313,223 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$3,818,546
Liabilities$1,194,277
Net Assets$2,624,269
Open 2017 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

2017

Revenue$1,196,203
Expenses$1,210,203
Net Income-$14,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,196,203
Mission and Program Overview

Mission

To provide a religious-based camp and retreat experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,629,169$3,495,847▼ $133,322
Cash and Non-Interest-Bearing Accounts$171,464$215,213▲ $43,749
Savings and Temporary Cash Investments$61,552$61,564▲ $12
Prepaid Expenses and Deferred Charges$1,278$3,012▲ $1,734
Accounts Receivable$5,862$2,575▼ $3,287
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-
Inventories for Sale or Use-$0-
Total Assets$3,909,120$3,818,546▼ $90,574
Other Assets Total$39,795$40,335▲ $540
Liabilities
Other Liabilities$1,296,455$1,179,648▼ $116,807
Accounts Payable and Accrued Expenses$46,046$14,629▼ $31,417
Total Liabilities$1,342,501$1,194,277▼ $148,224
Net Assets / Fund Balance
Unrestricted Net Assets$2,503,228$2,489,768▼ $13,460
Temporarily Rstr Net Assets$48,391$119,501▲ $71,110
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$2,566,619$2,624,269▲ $57,650
Total Liabilities and Net Assets / Fund Balance$3,909,120$3,818,546▼ $90,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,011,702$2,105,807$5,117,509
Land$479,087-$479,087
Equipment$5,058$27,135$32,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,000---$15,000
2016$15,000---$15,000
2015$15,000---$15,000
2014$15,000-▲ $803$803$15,000
2013$15,000---$15,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Daniel WhiteChairman
Carole VanderwildeTrustee
Hap GotzianTrustee
Jerry Sittser PHDTrustee
Josh ArmstrongTrustee
Julie TaylorTrustee
Karen WestTrustee
Krista GilbertTrustee
Paul LinebackTrustee
Rev Janeen SteerTrustee
Wyn HillTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$264,378
Program Service Revenue
$922,032
Investment Income
$9,793
Other Revenue
$0
All Other Contributions
$264,378
Change in Net Assets
$-14,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,737
Salaries, Compensation, and Employee Benefits$403,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,585$211,095-$332,680
Depreciation Depletion-$133,322-$133,322
Interest-$62,174-$62,174
Other Employee Benefits$1,499$35,510-$37,009
Other Expenses$35,472$211,272-$35,472
Payroll Taxes$15,232$18,545-$33,777
All Other Expenses$29,532$1,622-$31,154
Insurance-$28,666-$28,666
Fees for Services Other-$21,436-$21,436
Information Technology-$6,070-$6,070
Office Expenses-$3,988-$3,988
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$474,703$735,500$0$1,210,203
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
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
Friends of Spalding LLC$1,165,879
Note Payable$13,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 11B: Form 990 Review Process

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

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

“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

Signing Officer

Name
Andrew Sonneland
Title
Executive Director
Signed
2018-11-13
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
77
Volunteers
50

Preparer

Firm
Hartvigsen CPA PLLC
Address
10409 N Humboldt Dr, Spokane, WA 99218
Preparer
Kurt Hartvigsen CPA
Phone
5098797766
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014629
IRS990/AccountsReceivableGrp/BOYAmt05862
IRS990/AccountsReceivableGrp/EOYAmt02575
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a religious-based camp and retreat experience.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0264378
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01622
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029532
IRS990/AllOtherExpensesGrp/TotalAmt031154
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kurt Hartvigsen
IRS990/BooksInCareOfDetail/PhoneNum05098797766
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08513 Hwy 211
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0991569727
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171464
IRS990/CashNonInterestBearingGrp/EOYAmt0215213
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264378
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09793
IRS990/CYOtherExpensesAmt0806737
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0922032
IRS990/CYRevenuesLessExpensesAmt0-14000
IRS990/CYSalariesCompEmpBnftPaidAmt0403466
IRS990/CYTotalExpensesAmt01210203
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01196203
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0133322
IRS990/DepreciationDepletionGrp/TotalAmt0133322
IRS990/Desc0To provide a religious-based camp and retreat experience.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0474703
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021436
IRS990/FeesForServicesOtherGrp/TotalAmt021436
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd0X
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/PersonNm0Rev Daniel White
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Lineback
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Carole Vanderwilde
IRS990/Form990PartVIISectionAGrp/PersonNm4Krista Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm5Hap Gotzian
IRS990/Form990PartVIISectionAGrp/PersonNm6Josh Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen West
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Janeen Steer
IRS990/Form990PartVIISectionAGrp/PersonNm9Jerry Sittser PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10Wyn Hill
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/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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01196203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06070
IRS990/InformationTechnologyGrp/TotalAmt06070
IRS990/InsuranceGrp/ManagementAndGeneralAmt028666
IRS990/InsuranceGrp/TotalAmt028666
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt062174
IRS990/InterestGrp/TotalAmt062174
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09793
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02132942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03629169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03495847
IRS990/LandBldgEquipCostOrOtherBssAmt05628789
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a religious-based camp and retreat experience.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02566619
IRS990/NetAssetsOrFundBalancesEOYAmt02624269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03988
IRS990/OfficeExpensesGrp/TotalAmt03988
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt039795
IRS990/OtherAssetsTotalGrp/EOYAmt040335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037009
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Summer Camp Expenses
IRS990/OtherExpensesGrp/Desc2Lodge Event Expenses
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211272
IRS990/OtherExpensesGrp/ProgramServicesAmt0187976
IRS990/OtherExpensesGrp/ProgramServicesAmt183407
IRS990/OtherExpensesGrp/ProgramServicesAmt235472
IRS990/OtherExpensesGrp/TotalAmt0211272
IRS990/OtherExpensesGrp/TotalAmt1187976
IRS990/OtherExpensesGrp/TotalAmt283407
IRS990/OtherExpensesGrp/TotalAmt335472
IRS990/OtherLiabilitiesGrp/BOYAmt01296455
IRS990/OtherLiabilitiesGrp/EOYAmt01179648
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332680
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018545
IRS990/PayrollTaxesGrp/ProgramServicesAmt015232
IRS990/PayrollTaxesGrp/TotalAmt033777
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03012
IRS990/PrincipalOfficerNm0Andrew Sonneland
IRS990/PriorPeriodAdjustmentsAmt071650
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Registrations
IRS990/ProgramServiceRevenueGrp/Desc1Clearwater Lodge
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Service Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09876
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0654396
IRS990/PYProgramServiceRevenueAmt0890881
IRS990/PYRevenuesLessExpensesAmt0299223
IRS990/PYSalariesCompEmpBnftPaidAmt0392817
IRS990/PYTotalExpensesAmt01047213
IRS990/PYTotalRevenueAmt01346436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14000
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01461624
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0922037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0890882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0849075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0897088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0838161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04397243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049676
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt05858867
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01186414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01027288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01176778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01371667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01096720
IRS990ScheduleA/Total509Grp/TotalAmt05858867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01196207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01037164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01186971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01382184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01106017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05908543
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03011702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02105807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05117509
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0803
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,818,546
Liabilities
$1,194,277
Net assets
$2,624,269
Revenue
$1,196,203
Expenses
$1,210,203
Net income
-$14,000
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