Civic Intelligence

Camp Tapawingo Inc.

990 • Fiscal year 2017 • EIN 76-0774777

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization Profilewww.camp-tapawingo.com
P O Box 189Falls City, OR 97344

(503) 787-3828

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

53rd percentile

4.1%

Higher net margin than 53% 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

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,514,434

Up $14,941 (+1.0%) from 2016

Net Assets

Up

$1,514,434

Up $14,942 (+1.0%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin53rd percentile

Revenue

Down

$364,900

Down $62,701 (-15%) from 2016

Expenses

Down

$349,958

Down $49,883 (-12%) from 2016

Net Income

Down

$14,942

Down $12,818 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $878,581Liabilities 2011: $0Net Assets 2011: $878,5812011Assets 2012: $1,429,198Liabilities 2012: $0Net Assets 2012: $1,429,1982012Assets 2013: $1,443,231Liabilities 2013: $0Net Assets 2013: $1,443,2312013Assets 2014: $1,453,309Liabilities 2014: $0Net Assets 2014: $1,453,3092014Assets 2015: $1,471,732Liabilities 2015: $0Net Assets 2015: $1,471,7322015Assets 2016: $1,499,493Liabilities 2016: $1Net Assets 2016: $1,499,4922016Assets 2017: $1,514,434Liabilities 2017: $0Net Assets 2017: $1,514,4342017Assets 2018: $1,957,914Liabilities 2018: $1,541Net Assets 2018: $1,956,3732018Assets 2019: $2,037,826Liabilities 2019: $0Net Assets 2019: $2,037,8262019Assets 2020: $1,992,723Liabilities 2020: $38,609Net Assets 2020: $1,954,1142020Assets 2021: $2,755,171Liabilities 2021: $1,116Net Assets 2021: $2,754,0552021Assets 2022: $4,582,588Liabilities 2022: $3,404Net Assets 2022: $4,579,1842022Assets 2023: $4,923,451Liabilities 2023: $1,460Net Assets 2023: $4,921,9912023Assets 2024: $4,791,094Liabilities 2024: $1,628Net Assets 2024: $4,789,4662024

Highlighted filing

2017

Assets$1,514,434
Liabilities$0
Net Assets$1,514,434
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $582,329Expenses 2011: $193,746Net Income 2011: $388,5832011Revenue 2012: $772,967Expenses 2012: $222,350Net Income 2012: $550,6172012Revenue 2013: $257,569Expenses 2013: $243,536Net Income 2013: $14,0332013Revenue 2014: $299,152Expenses 2014: $289,074Net Income 2014: $10,0782014Revenue 2015: $322,170Expenses 2015: $303,747Net Income 2015: $18,4232015Revenue 2016: $427,601Expenses 2016: $399,841Net Income 2016: $27,7602016Revenue 2017: $364,900Expenses 2017: $349,958Net Income 2017: $14,9422017Revenue 2018: $775,246Expenses 2018: $333,307Net Income 2018: $441,9392018Revenue 2019: $466,030Expenses 2019: $384,577Net Income 2019: $81,4532019Revenue 2020: $177,177Expenses 2020: $260,889Net Income 2020: -$83,7122020Revenue 2021: $1,157,393Expenses 2021: $357,452Net Income 2021: $799,9412021Revenue 2022: $2,269,291Expenses 2022: $444,162Net Income 2022: $1,825,1292022Revenue 2023: $867,568Expenses 2023: $524,761Net Income 2023: $342,8072023Revenue 2024: $488,933Expenses 2024: $621,458Net Income 2024: -$132,5252024

Highlighted filing

2017

Revenue$364,900
Expenses$349,958
Net Income$14,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$366,984
Mission and Program Overview

Mission

To provide a camp based on a Christian world view and integrated with Biblical instruction for the development of campers equipped for life and able to impact their world positively with the Gospel of Jesus Christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,389,085$1,367,347▼ $21,738
Cash and Non-Interest-Bearing Accounts$70,097$108,796▲ $38,699
Savings and Temporary Cash Investments$40,311$38,291▼ $2,020
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,499,493$1,514,434▲ $14,941
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$1,459,181$1,476,143▲ $16,962
Temporarily Rstr Net Assets$40,311$38,291▼ $2,020
Total Net Assets Fund Balance$1,499,492$1,514,434▲ $14,942
Total Liabilities and Net Assets / Fund Balance$1,499,493$1,514,434▲ $14,941

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,293,613$278,429$1,572,042
Equipment$53,634$28,064$81,698
Land$20,100-$20,100
Other Land Buildings-$1,182$1,182
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bobby VanKleekChairman
Norman HoelzerVice Chairman
Brad SchmidtDirector
Jane SchmidtDirector
Jonathan StollerDirector
Lori RyanDirector
Richard SchmitkeDirector
Richard WeberDirector
Tracy BuhlerDirector
Brad SchmidtManager
Rachelan StronachSecretary
Jim StronachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,831
Program Service Revenue
$299,159
Investment Income
$8
Other Revenue
$16,902
All Other Contributions
$48,831
Change in Net Assets
$14,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,405
Salaries, Compensation, and Employee Benefits$147,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,994$46,743-$119,737
Depreciation Depletion$49,644--$49,644
All Other Expenses$30,159$2,853-$33,012
Insurance$16,292--$16,292
Payroll Taxes$7,807$5,000-$12,807
Other Employee Benefits-$11,809-$11,809
Other Expenses$9,581--$9,581
Pension Plan Contributions-$3,200-$3,200
Advertising$1,764--$1,764
Office Expenses-$1,501-$1,501
Fees for Services Accounting-$1,445-$1,445
Total Functional Expenses$277,407$72,551$0$349,958
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Camp Tapawingo Inc
EIN
76-0774777
Phone
5037873828
Address
P O Box 189, Falls City, OR 97344

Signing Officer

Name
Jim Stronach
Title
Treasurer
Signed
2018-10-09

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Sherman Young & AssociatesPC
Address
1165 Molalla Avenue, Oregon City, OR 97045
Preparer
R Greg Young
Phone
5036579447
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011809
IRS990/OtherExpensesGrp/Desc0Food Purchases
IRS990/OtherExpensesGrp/Desc1Electricity
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt061259
IRS990/OtherExpensesGrp/ProgramServicesAmt114968
IRS990/OtherExpensesGrp/ProgramServicesAmt212939
IRS990/OtherExpensesGrp/ProgramServicesAmt39581
IRS990/OtherExpensesGrp/TotalAmt061259
IRS990/OtherExpensesGrp/TotalAmt114968
IRS990/OtherExpensesGrp/TotalAmt212939
IRS990/OtherExpensesGrp/TotalAmt39581
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0Logging
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Steven's Glen
IRS990/OtherRevenueMiscGrp/ExclusionAmt015368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015368
IRS990/OtherRevenueTotalAmt015368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119737
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05000
IRS990/PayrollTaxesGrp/ProgramServicesAmt07807
IRS990/PayrollTaxesGrp/TotalAmt012807
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03200
IRS990/PensionPlanContributionsGrp/TotalAmt03200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Food Service
IRS990/ProgramServiceRevenueGrp/Desc1Lodging and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259181
IRS990/PYOtherRevenueAmt049795
IRS990/PYProgramServiceRevenueAmt0324262
IRS990/PYRevenuesLessExpensesAmt027760
IRS990/PYSalariesCompEmpBnftPaidAmt0140660
IRS990/PYTotalExpensesAmt0399841
IRS990/PYTotalRevenueAmt0427601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014942
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038291
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081698
IRS990ScheduleD/LandGrp/BookValueAmt020100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01293613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0278429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01572042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01367347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040311
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038291
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01499493
IRS990/TotalAssetsEOYAmt01514434
IRS990/TotalAssetsGrp/BOYAmt01499493
IRS990/TotalAssetsGrp/EOYAmt01514434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048831
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01499492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01514434
IRS990/TotalProgramServiceExpensesAmt0277407
IRS990/TotalProgramServiceRevenueAmt0299159
IRS990/TotalRevenueGrp/ExclusionAmt016902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01499493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01514434
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01459181
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01476143
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.camp-tapawingo.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

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
$1,514,434
Liabilities
$0
Net assets
$1,514,434
Revenue
$364,900
Expenses
$349,958
Net income
$14,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.49$0.62$0.13
2023Summary only. Only limited summary data is available for this year.$4.92$0.00$4.92$0.87$0.52$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$2.27$0.44$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.75$1.16$0.36$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.04$1.95$0.18$0.26$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.47$0.38$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.78$0.33$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.36$0.35$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.43$0.40$0.03
2015Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.32$0.30$0.02
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.30$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.26$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.77$0.22$0.55
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.58$0.19$0.39