Civic Intelligence

Camp Taloali Inc

EIN 51-0186428 • 501(c)3 • Stayton, OR

Profile

The mission of camp taloali is to provide a camping experience for deaf and hard of hearing children and youth in the pacific northwest and western united states

PO Box 32Stayton, OR 97383

www.taloali.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-69%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$296,518

Down $91,209 (-24%) from 2023

Liabilities

Up

$9,937

Up $6,191 (+165%) from 2023

Net Assets

Down

$286,581

Down $97,400 (-25%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Down

$313,708

Down $173,254 (-36%) from 2023

Expenses

Down

$529,252

Down $65,932 (-11%) from 2023

Net Income

Down

-$215,544

Down $107,322 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $414,659Liabilities 2011: $02011Assets 2012: $413,017Liabilities 2012: $02012Assets 2013: $368,740Liabilities 2013: $02013Assets 2014: $353,485Liabilities 2014: $02014Assets 2015: $329,483Liabilities 2015: $02015Assets 2016: $331,243Liabilities 2016: $02016Assets 2017: $307,789Liabilities 2017: $02017Assets 2018: $313,696Liabilities 2018: $1,5002018Assets 2019: $352,842Liabilities 2019: $31,1752019Assets 2020: $333,347Liabilities 2020: $21,7842020Assets 2021: $457,208Liabilities 2021: $21,910Net Assets 2021: $435,2982021Assets 2022: $496,579Liabilities 2022: $5,483Net Assets 2022: $491,0962022Assets 2023: $387,727Liabilities 2023: $3,746Net Assets 2023: $383,9812023Assets 2024: $296,518Liabilities 2024: $9,937Net Assets 2024: $286,5812024

Highlighted filing

2024

Assets$296,518
Liabilities$9,937
Net Assets$286,581
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $111,871Expenses 2011: $112,178Net Income 2011: -$3072011Revenue 2012: $136,280Expenses 2012: $137,922Net Income 2012: -$1,6422012Revenue 2013: $79,722Expenses 2013: $123,999Net Income 2013: -$44,2772013Revenue 2014: $121,368Expenses 2014: $136,623Net Income 2014: -$15,2552014Revenue 2015: $109,083Expenses 2015: $133,085Net Income 2015: -$24,0022015Revenue 2016: $103,592Expenses 2016: $101,832Net Income 2016: $1,7602016Revenue 2017: $109,404Expenses 2017: $132,858Net Income 2017: -$23,4542017Revenue 2018: $138,484Expenses 2018: $134,077Net Income 2018: $4,4072018Revenue 2019: $155,144Expenses 2019: $146,670Net Income 2019: $8,4742019Revenue 2020: $131,453Expenses 2020: $140,560Net Income 2020: -$9,1072020Revenue 2021: $236,470Expenses 2021: $87,637Net Income 2021: $148,8332021Revenue 2022: $515,735Expenses 2022: $467,942Net Income 2022: $47,7932022Revenue 2023: $486,962Expenses 2023: $595,184Net Income 2023: -$108,2222023Revenue 2024: $313,708Expenses 2024: $529,252Net Income 2024: -$215,5442024

Highlighted filing

2024

Revenue$313,708
Expenses$529,252
Net Income-$215,544
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,518
Liabilities
$9,937
Net assets
$286,581
Revenue
$313,708
Expenses
$529,252
Net income
-$215,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.10$2.87$3.14$5.29$2.16
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.04$3.84$4.87$5.95$1.08
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.05$4.91$5.16$4.68$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.22$4.35$2.36$0.88$1.49
2020Summary only. Only limited summary data is available for this year.$3.33$0.22$1.31$1.41$0.09
2019Summary only. Only limited summary data is available for this year.$3.53$0.31$1.55$1.47$0.08
2018Summary only. Only limited summary data is available for this year.$3.14$0.02$1.38$1.34$0.04
2017Summary only. Only limited summary data is available for this year.$3.08$0.00$1.09$1.33$0.23
2016Summary only. Only limited summary data is available for this year.$3.31$0.00$1.04$1.02$0.02
2015Summary only. Only limited summary data is available for this year.$3.29$0.00$1.09$1.33$0.24
2014Summary only. Only limited summary data is available for this year.$3.53$0.00$1.21$1.37$0.15
2013Summary only. Only limited summary data is available for this year.$3.69$0.00$0.80$1.24$0.44
2012Summary only. Only limited summary data is available for this year.$4.13$0.00$1.36$1.38$0.02
2011Summary only. Only limited summary data is available for this year.$4.15$0.00$1.12$1.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Aug 9, 2024
Return Version
2023v5.1
Gross Receipts
$313,708
Mission and Program Overview

Mission

The mission of camp taloali is to provide a camping experience for deaf and hard of hearing children and youth in the pacific northwest and western united states.

The mission of camp taloali is to provide a camping experience for deaf and hard of hearing children and youth in the pacific northwest and western united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,281$255,676▲ $19,395
Cash and Non-Interest-Bearing Accounts$46,417$37,278▼ $9,139
Savings and Temporary Cash Investments$105,029$3,564▼ $101,465
Total Assets$387,727$296,518▼ $91,209
Liabilities
Other Liabilities$3,746$9,937▲ $6,191
Total Liabilities$3,746$9,937▲ $6,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,981$286,581▼ $97,400
Total Net Assets Fund Balance$383,981$286,581▼ $97,400
Total Liabilities and Net Assets / Fund Balance$387,727$296,518▼ $91,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,920-$532,920
Other Land Buildings$441,908-$441,908
Equipment$142,822-$142,822
Land$113,339-$113,339
Leasehold Improvements$26,538-$26,538
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
2julie ReisBy Laws, Fundraising
6margi MorganFundraising
3buffy ReisGrant Writing
1gary HolteMaintenance
4doug FialaMaintenance
5jeffrey HowardMaintenance
7robert MorganMaintenance
8diane PrairieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,944
Investment Income
$1,337
Other Revenue
$275,427
Change in Net Assets
$-215,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,119
Salaries, Compensation, and Employee Benefits$125,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,359$108,877$0$175,236
Insurance$0$131,190$0$131,190
Other Salaries and Wages$0$109,332$0$109,332
Depreciation Depletion$68,435$14,705$0$83,140
Payroll Taxes$0$15,801$0$15,801
Office Expenses$0$11,376$0$11,376
Fees for Services Accounting$0$3,006$0$3,006
Other Expenses$0$171$0$171
Total Functional Expenses$134,794$394,458$0$529,252
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
Federal Tax Liability$12,632
Oregon Tax Liability$7,482
Other Tax Liability$151
Fica Liability$141
Payroll Clearing$-10,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Camp Taloali Inc
EIN
51-0186428
Phone
5034006547
Address
PO BOX 32, STAYTON, OR 97383

Signing Officer

Name
Stanley K Teets
Title
Treasurer
Phone
5034006547
Signed
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley K Teets
Formed
1973
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
0

Preparer

Firm
Raymond Young CPA
Address
41829 ALBRAE ST STE 120, FREMONT, CA 94538
Preparer
Raymond Young
Phone
5103539575
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizationss process to review form 990. No review was or will be conducted.”

Pt VI, Line 19

“Governing documents disclosure explanation. No documents available to the public”

Form 990, Part IX, Line 11G

“Interpreting expense 469. 469.”

Form 990, Part IX, Line 11G

“TRAINING 544. 544.”

Form 990, Part IX, Line 11G

“Supplies for camp 6014. 6014.”

Form 990, Part IX, Line 11G

“Cleaning supplies 26218. 26218.”

Form 990, Part IX, Line 11G

“Recruiting expenses 135. 135.”

Form 990, Part IX, Line 11G

“Disc golf expense 2969. 2969.”

Form 990, Part IX, Line 11G

“Grant writer/coach service 750. 750.”

Form 990, Part IX, Line 11G

“Uncategorized expense 56126. 56126.”

Form 990, Part IX, Line 11G

“Charitable contribution 374. 374.”

Form 990, Part IX, Line 11G

“CAR & TRUCK 837. 837.”

Form 990, Part IX, Line 11G

“Repairs & maintenance 13270. 13270.”

Form 990, Part IX, Line 11G

“Equipment expense 8367. 8367.”

Form 990, Part IX, Line 11G

“Event expense 3851. 3851.”

Form 990, Part IX, Line 11G

“Meals for campers 792. 792.”

Form 990, Part IX, Line 11G

“Merchandise purchases 534. 534.”

Form 990, Part IX, Line 11G

“ROPES COURSE 1277. 1277.”

Form 990, Part IX, Line 11G

“Porta-potty expense 840. 840.”

Form 990, Part IX, Line 11G

“SHIPPING 162. 162.”

Form 990, Part IX, Line 11G

“Misc. Camp expenses 1303. 1303.”

Form 990, Part IX, Line 11G

“Propane services 15853. 15853.”

Form 990, Part IX, Line 11G

“Taxes & licenses 1412. 1412.”

Form 990, Part IX, Line 11G

“UTILITIES 23260. 23260.”

Form 990, Part IX, Line 11G

“Internet expense 840. 840.”

Form 990, Part IX, Line 11G

“TELEPHONE 399. 399.”

Form 990, Part IX, Line 11G

“WATER TESTING 200. 200.”

Form 990, Part IX, Line 11G

“Advertising & marketing 12. 12.”

Form 990, Part IX, Line 11G

“FUEL/GAS 5547. 5547.”

Form 990, Part IX, Line 11G

“LODGING 505. 505.”

Form 990, Part IX, Line 11G

“Reimbursable expenses 2376. 2376.”

Raw XML AppendixShowing 400 of 464 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF CAMP TALOALI IS TO PROVIDE A CAMPING EXPERIENCE FOR DEAF AND HARD OF HEARING CHILDREN AND YOUTH IN THE PACIFIC NORTHWEST AND WESTERN UNITED STATES
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANE PRAIRIE
IRS990/BooksInCareOfDetail/PhoneNum05035692272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 Lancer St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lincoln City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097367
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046417
IRS990/CashNonInterestBearingGrp/EOYAmt037278
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01337
IRS990/CYOtherExpensesAmt0404119
IRS990/CYOtherRevenueAmt0275427
IRS990/CYProgramServiceRevenueAmt036944
IRS990/CYRevenuesLessExpensesAmt0-215544
IRS990/CYSalariesCompEmpBnftPaidAmt0125133
IRS990/CYTotalExpensesAmt0529252
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313708
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014705
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068435
IRS990/DepreciationDepletionGrp/TotalAmt083140
IRS990/Desc0SUMMER CAMP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0134794
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03006
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03006
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0108877
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066359
IRS990/FeesForServicesOtherGrp/TotalAmt0175236
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm01GARY HOLTE
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE REIS
IRS990/Form990PartVIISectionAGrp/PersonNm23BUFFY REIS
IRS990/Form990PartVIISectionAGrp/PersonNm34DOUG FIALA
IRS990/Form990PartVIISectionAGrp/PersonNm45JEFFREY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm56MARGI MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm67ROBERT MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm78DIANE PRAIRIE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BY LAWS, FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt2GRANT WRITING
IRS990/Form990PartVIISectionAGrp/TitleTxt3MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt6MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0131190
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0131190
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01337
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01001851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255676
IRS990/LandBldgEquipCostOrOtherBssAmt01257527
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt089612
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0117072
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE MISSION OF CAMP TALOALI IS TO PROVIDE A CAMPING EXPERIENCE FOR DEAF AND HARD OF HEARING CHILDREN AND YOUTH IN THE PACIFIC NORTHWEST AND WESTERN UNITED STATES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0383981
IRS990/NetAssetsOrFundBalancesEOYAmt0286581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0383981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0286581
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011376
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TREE CLEARING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0171
IRS990/OtherLiabilitiesGrp/BOYAmt03746
IRS990/OtherLiabilitiesGrp/EOYAmt09937
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/BusinessCd2624110
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1DISC GOLF INCOME
IRS990/OtherRevenueMiscGrp/Desc2CATERING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111332
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146223
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2800
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0275427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109332
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015801
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt015801
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STANLEY K TEETS
IRS990/PriorPeriodAdjustmentsAmt01107
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0CAMPERSHIP DONATION
IRS990/ProgramServiceRevenueGrp/Desc1WORLD DEAF TIMBERFEST
IRS990/ProgramServiceRevenueGrp/Desc2CAMP DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc3CAMPER DUES AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-4224
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0699
IRS990/PYOtherExpensesAmt0446926
IRS990/PYOtherRevenueAmt0138595
IRS990/PYProgramServiceRevenueAmt051932
IRS990/PYRevenuesLessExpensesAmt0-108222
IRS990/PYSalariesCompEmpBnftPaidAmt0148258
IRS990/PYTotalExpensesAmt0595184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-215544
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0800670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486962
IRS990ScheduleA/Total509Grp/TotalAmt0800670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532920
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142822
IRS990ScheduleD/LandGrp/BookValueAmt0113339
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113339
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0441908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0441908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-10469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OREGON TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL CLEARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01257527
IRS990ScheduleD/TotalLiabilityAmt09937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONSS PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERPRETING EXPENSE 469. 469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 544. 544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES FOR CAMP 6014. 6014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING SUPPLIES 26218. 26218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECRUITING EXPENSES 135. 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISC GOLF EXPENSE 2969. 2969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANT WRITER/COACH SERVICE 750. 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNCATEGORIZED EXPENSE 56126. 56126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHARITABLE CONTRIBUTION 374. 374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CAR & TRUCK 837. 837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE 13270. 13270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT EXPENSE 8367. 8367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EVENT EXPENSE 3851. 3851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS FOR CAMPERS 792. 792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MERCHANDISE PURCHASES 534. 534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ROPES COURSE 1277. 1277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PORTA-POTTY EXPENSE 840. 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SHIPPING 162. 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISC. CAMP EXPENSES 1303. 1303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROPANE SERVICES 15853. 15853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TAXES & LICENSES 1412. 1412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES 23260. 23260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24INTERNET EXPENSE 840. 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE 399. 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WATER TESTING 200. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ADVERTISING & MARKETING 12. 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28FUEL/GAS 5547. 5547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29LODGING 505. 505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30REIMBURSABLE EXPENSES 2376. 2376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387727
IRS990/TotalAssetsEOYAmt0296518
IRS990/TotalAssetsGrp/BOYAmt0387727
IRS990/TotalAssetsGrp/EOYAmt0296518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt031

Document Assets

No mirrored PDF or thumbnail assets are attached yet.