Civic Intelligence

Camp ID-Ra-Ha-Je Assoc

EIN 84-0678814 • 501(c)3 • Bailey, CO

Profile

Christian camping and conference center for the purpose of winning souls to jesus christ, edifying believers through preaching and teaching the word of god.

PO Box 360Bailey, CO 80421

www.idrahaje.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$13,567,799

Up $2,286,839 (+20%) from 2023

Liabilities

Up

$322,990

Up $6,533 (+2.1%) from 2023

Net Assets

Up

$13,244,809

Up $2,280,306 (+21%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin83rd percentile

Revenue

Up

$4,800,666

Up $1,015,130 (+27%) from 2023

Expenses

Up

$2,520,360

Up $29,671 (+1.2%) from 2023

Net Income

Up

$2,280,306

Up $985,459 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,631,718Liabilities 2011: $269,969Net Assets 2011: $3,361,7492011Assets 2012: $3,758,698Liabilities 2012: $191,401Net Assets 2012: $3,567,2972012Assets 2013: $4,264,188Liabilities 2013: $212,102Net Assets 2013: $4,052,0862013Assets 2014: $4,591,639Liabilities 2014: $175,193Net Assets 2014: $4,416,4462014Assets 2015: $5,038,232Liabilities 2015: $138,556Net Assets 2015: $4,899,6762015Assets 2016: $5,793,951Liabilities 2016: $123,021Net Assets 2016: $5,670,9302016Assets 2017: $6,519,617Liabilities 2017: $188,928Net Assets 2017: $6,330,6892017Assets 2018: $7,006,103Liabilities 2018: $196,560Net Assets 2018: $6,809,5432018Assets 2019: $7,438,606Liabilities 2019: $219,643Net Assets 2019: $7,218,9632019Assets 2020: $7,304,976Liabilities 2020: $276,546Net Assets 2020: $7,028,4302020Assets 2021: $7,834,282Liabilities 2021: $157,119Net Assets 2021: $7,677,1632021Assets 2022: $9,966,711Liabilities 2022: $297,055Net Assets 2022: $9,669,6562022Assets 2023: $11,280,960Liabilities 2023: $316,457Net Assets 2023: $10,964,5032023Assets 2024: $13,567,799Liabilities 2024: $322,990Net Assets 2024: $13,244,8092024

Highlighted filing

2024

Assets$13,567,799
Liabilities$322,990
Net Assets$13,244,809
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,826,1872011Expenses 2012: $1,882,1172012Revenue 2013: $2,266,095Expenses 2013: $1,782,414Net Income 2013: $483,6812013Revenue 2014: $2,110,168Expenses 2014: $1,746,903Net Income 2014: $363,2652014Revenue 2015: $2,200,311Expenses 2015: $1,709,420Net Income 2015: $490,8912015Revenue 2016: $2,524,832Expenses 2016: $1,753,578Net Income 2016: $771,2542016Revenue 2017: $2,436,247Expenses 2017: $1,776,488Net Income 2017: $659,7592017Revenue 2018: $2,494,806Expenses 2018: $2,015,952Net Income 2018: $478,8542018Revenue 2019: $2,447,286Expenses 2019: $2,037,866Net Income 2019: $409,4202019Revenue 2020: $1,200,970Expenses 2020: $1,391,503Net Income 2020: -$190,5332020Revenue 2021: $2,562,617Expenses 2021: $1,913,884Net Income 2021: $648,7332021Revenue 2022: $4,225,277Expenses 2022: $2,185,152Net Income 2022: $2,040,1252022Revenue 2023: $3,785,536Expenses 2023: $2,490,689Net Income 2023: $1,294,8472023Revenue 2024: $4,800,666Expenses 2024: $2,520,360Net Income 2024: $2,280,3062024

Highlighted filing

2024

Revenue$4,800,666
Expenses$2,520,360
Net Income$2,280,306
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,567,799
Liabilities
$322,990
Net assets
$13,244,809
Revenue
$4,800,666
Expenses
$2,520,360
Net income
$2,280,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.32$13.2$4.80$2.52$2.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.32$11.0$3.79$2.49$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.30$9.67$4.23$2.19$2.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.16$7.68$2.56$1.91$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.28$7.03$1.20$1.39$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.22$7.22$2.45$2.04$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.20$6.81$2.49$2.02$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.19$6.33$2.44$1.78$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.12$5.67$2.52$1.75$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.14$4.90$2.20$1.71$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.18$4.42$2.11$1.75$0.36
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.21$4.05$2.27$1.78$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.19$3.57$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.27$3.36$1.83
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$4,225,277
Mission and Program Overview

Mission

Christian camping and conference center for the purpose of winning souls to jesus christ, edifying believers through preaching and teaching the word of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,737,416$4,966,493▲ $229,077
Savings and Temporary Cash Investments$2,756,574$4,634,886▲ $1,878,312
Investments in Publicly Traded Securities$287,896$288,418▲ $522
Prepaid Expenses and Deferred Charges$30,446$46,795▲ $16,349
Inventories for Sale or Use$21,950$30,119▲ $8,169
Total Assets$7,834,282$9,966,711▲ $2,132,429
Liabilities
Deferred Revenue$120,948$244,889▲ $123,941
Accounts Payable and Accrued Expenses$36,171$52,166▲ $15,995
Total Liabilities$157,119$297,055▲ $139,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,478,165$7,833,472▲ $355,307
Net Assets With Donor Restrictions$198,998$1,836,184▲ $1,637,186
Total Net Assets Fund Balance$7,677,163$9,669,656▲ $1,992,493
Total Liabilities and Net Assets / Fund Balance$7,834,282$9,966,711▲ $2,132,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,231,715$1,919,865$6,151,580
Equipment$648,864-$648,864
Land$85,914-$85,914

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$233,023$2,014,372▲ $11,281$422,492$1,836,184
2021$237,953$148,496-$153,426$233,023
2020$245,103$228,328-$235,478$237,953
2019$244,716$231,033-$230,646$245,103
2018$232,368$281,228-$268,880$244,716
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mike DeboerExecutive DirectorFT$77,451$77,451

Board Members and Trustees

NameTitle
Mark NeelyChairman
Daniel FileVice Chair
Elsa WolffBoard Member
Jerrold DuerksenBoard Member
Kevin TurnerSecretary
Brad WidstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,509,551
Program Service Revenue
$1,690,835
Investment Income
$4,370
Other Revenue
$20,521
All Other Contributions
$2,509,551
Change in Net Assets
$2,040,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,225,277
Revenue Not Reported on Form 990
$-40,533
Total Revenue per Audited Statements
$4,184,744
Total Revenue per Form 990
$4,225,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,328,325
Salaries, Compensation, and Employee Benefits$856,827
Total Fundraising Expense$92,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,775$15,436$60,656$603,867
Insurance$229,802$2,321-$232,123
Office Expenses$133,135$22,265-$155,400
Occupancy$138,534$1,399-$139,933
Other Employee Benefits$99,569$11,266$13,153$123,988
Fees for Services Other$7,104$103,929-$111,033
Depreciation Depletion$107,273$2,189-$109,462
Other Expenses$90,489$6,403-$96,892
Current Officers, Directors, Trustees, and Key Employees$19,363$46,471$11,617$77,451
Information Technology$52,480$17,493-$69,973
Payroll Taxes$41,375$4,681$5,465$51,521
Conferences and Meetings$14,196$5,800-$19,996
Advertising$15,243-$1,693$16,936
Total Functional Expenses$1,852,915$239,653$92,584$2,185,152

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$7,099
Expenses per Audited Statements$-7,099
Total Expenses per Form 990$-7,099
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by bookkeeper and executive director prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Enforced by the executive director. Yearly disclosure of conflicts of interest is required.”

CEO executive director top management comp Part VI line 15A

“Yearly review and approval by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“The board of directors assigns authority to the executive director to determine compensation levels. The board of directors makes this determination if a conflict of interest exists between the exectuiive director and the employee.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Camp Id-ra-ha-je Association
EIN
84-0678814
Address
PO BOX 360, BAILEY, CO 80421

Signing Officer

Name
Mike Deboer
Title
Executive Direc
Phone
3038385668
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Neely
Formed
1948
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
114
Volunteers
60

Preparer

Firm
Poysti & Associates LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
Raw XML AppendixShowing 400 of 486 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
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IRS990/BooksInCareOfDetail/PhoneNum03038385668
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IRS990/ExpenseAmt01852915
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IRS990/OtherExpensesGrp/Desc1DONATIONS AND BENEVOLENCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOOKKEEPER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCED BY THE EXECUTIVE DIRECTOR. YEARLY DISCLOSURE OF CONFLICTS OF INTEREST IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARLY REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSIGNS AUTHORITY TO THE EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION LEVELS. THE BOARD OF DIRECTORS MAKES THIS DETERMINATION IF A CONFLICT OF INTEREST EXISTS BETWEEN THE EXECTUIIVE DIRECTOR AND THE EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BAILEY

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