Civic Intelligence

Camp Spalding

990 • Fiscal year 2018 • EIN 26-2767677

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.90x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,829,278

Up $10,732 (+0.3%) from 2017

Net Assets

Up

$2,729,912

Up $105,643 (+4.0%) from 2017

Liabilities

Down

$1,099,366

Down $94,911 (-7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Up

$1,219,967

Up $23,764 (+2.0%) from 2017

Expenses

Up

$1,262,390

Up $52,187 (+4.3%) from 2017

Net Income

Down

-$42,423

Down $28,423 (-203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$3,829,278
Liabilities$1,099,366
Net Assets$2,729,912
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$1,219,967
Expenses$1,262,390
Net Income-$42,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,219,967
Mission and Program Overview

Mission

To provide a religious-based camp and retreat experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,495,847$3,363,578▼ $132,269
Cash and Non-Interest-Bearing Accounts$215,213$362,302▲ $147,089
Savings and Temporary Cash Investments$61,564$61,576▲ $12
Accounts Receivable$2,575$0▼ $2,575
Prepaid Expenses and Deferred Charges$3,012$1,486▼ $1,526
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$3,818,546$3,829,278▲ $10,732
Other Assets Total$40,335$40,336▲ $1
Liabilities
Other Liabilities$1,179,648$1,062,894▼ $116,754
Accounts Payable and Accrued Expenses$14,629$36,472▲ $21,843
Total Liabilities$1,194,277$1,099,366▼ $94,911
Net Assets / Fund Balance
Unrestricted Net Assets$2,489,768$2,447,345▼ $42,423
Temporarily Rstr Net Assets$119,501$267,567▲ $148,066
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$2,624,269$2,729,912▲ $105,643
Total Liabilities and Net Assets / Fund Balance$3,818,546$3,829,278▲ $10,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,880,489$2,237,020$5,117,509
Land$479,087-$479,087
Equipment$4,002$28,191$32,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,000---$15,000
2017$15,000---$15,000
2016$15,000---$15,000
2015$15,000---$15,000
2014$15,000-▲ $803$803$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev Daniel WhiteChairman
Aaron McMurrayTrustee
Ben BrueggemeierTrustee
Jerry SittserTrustee
Josh ArmstrongTrustee
Josh LeimTrustee
Karen WestTrustee
Kristy SimsTrustee
Patti BensonTrustee
Rev Janeen SteerTrustee
Rev John WilliamsTrustee
Wyn HillTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$224,560
Program Service Revenue
$983,222
Investment Income
$12,185
Other Revenue
$0
All Other Contributions
$224,560
Change in Net Assets
$-42,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,608
Salaries, Compensation, and Employee Benefits$438,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,432$196,817-$368,249
Depreciation Depletion-$132,269-$132,269
Interest-$56,212-$56,212
Other Expenses$44,710$191,828-$44,710
Other Employee Benefits$21,119$18,941-$40,060
All Other Expenses$29,936$2,111-$32,047
Pension Plan Contributions$232$30,241-$30,473
Insurance-$28,402-$28,402
Fees for Services Other-$20,091-$20,091
Fees for Services Accounting-$14,252-$14,252
Information Technology-$6,595-$6,595
Office Expenses-$3,338-$3,338
Total Functional Expenses$561,293$701,097$0$1,262,390
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$1,062,894
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
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Sonneland
Formed
2008
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
79
Volunteers
50

Preparer

Firm
Hartvigsen CPA PLLC
Address
PO Box 28990, Spokane, WA 99228
Preparer
Kurt Hartvigsen CPA
Phone
5098797766
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Restricted Funds That Were Previously Unrestricted = $148066”

Form 990, Part XII, Line 2C

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

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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0148066
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt040060
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Summer Camp Expenses
IRS990/OtherExpensesGrp/Desc2Lodge Event Expenses
IRS990/OtherExpensesGrp/Desc3Trading Post Expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt1107259
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IRS990/OtherExpensesGrp/TotalAmt1186605
IRS990/OtherExpensesGrp/TotalAmt2107259
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368249
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0232
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01486
IRS990/PrincipalOfficerNm0Andrew Sonneland
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc0Camp Registrations
IRS990/ProgramServiceRevenueGrp/Desc1Clearwater Lodge
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Service Rev
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261072
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09793
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0806737
IRS990/PYProgramServiceRevenueAmt0922032
IRS990/PYRevenuesLessExpensesAmt0-14000
IRS990/PYSalariesCompEmpBnftPaidAmt0403466
IRS990/PYTotalExpensesAmt01210203
IRS990/PYTotalRevenueAmt01196203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42423
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0474579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01427625
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010517
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0983222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0922037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0890882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0849075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0897088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04542304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012185
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09876
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010517
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IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00840
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99160
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01176778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01371667
IRS990ScheduleA/Total509Grp/TotalAmt05969929
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01037164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01186971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01382184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06022493
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02880489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02237020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05117509
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015000

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Filings

Displayed year

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

Open filing
Assets
$3,829,278
Liabilities
$1,099,366
Net assets
$2,729,912
Revenue
$1,219,967
Expenses
$1,262,390
Net income
-$42,423
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