Civic Intelligence

Camp ID-Ra-Ha-Je Association

990 • Fiscal year 2013 • EIN 84-0678814

Jan 01, 2013 to Dec 31, 2013 • Filed on May 31, 2014

Organization ProfileWWW.IDRAHAJE.ORG
PO Box 36080421

(303) 838-5668

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$53,007

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,264,188

Up $505,490 (+13%) from 2012

Net Assets

Up

$4,052,086

Up $484,789 (+14%) from 2012

Liabilities

Up

$212,102

Up $20,701 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

$2,266,095

No earlier filing loaded for comparison.

Expenses

Down

$1,782,414

Down $99,703 (-5.3%) from 2012

Net Income

$483,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2013

Assets$4,264,188
Liabilities$212,102
Net Assets$4,052,086
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,266,095
Expenses$1,782,414
Net Income$483,681
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 31, 2014
Return Version
2013v3.1
Gross Receipts
$2,486,404
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$2,619,536$2,633,168▲ $13,632
Savings and Temporary Cash Investments$605,419$958,308▲ $352,889
Investments in Publicly Traded Securities$282,056$372,232▲ $90,176
Cash and Non-Interest-Bearing Accounts$187,803$255,433▲ $67,630
Inventories for Sale or Use$29,360$23,185▼ $6,175
Prepaid Expenses and Deferred Charges$20,524$19,584▼ $940
Accounts Receivable$14,000$2,278▼ $11,722
Total Assets$3,758,698$4,264,188▲ $505,490
Liabilities
Other Liabilities$102,601$86,269▼ $16,332
Deferred Revenue$60,332$72,913▲ $12,581
Accounts Payable and Accrued Expenses$28,468$52,920▲ $24,452
Total Liabilities$191,401$212,102▲ $20,701
Net Assets / Fund Balance
Unrestricted Net Assets$3,490,202$3,864,044▲ $373,842
Temporarily Rstr Net Assets$77,095$188,042▲ $110,947
Total Net Assets Fund Balance$3,567,297$4,052,086▲ $484,789
Total Liabilities and Net Assets / Fund Balance$3,758,698$4,264,188▲ $505,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,429,977$743,442$3,173,419
Equipment$76,912$194,883$271,795
Other Land Buildings$40,364$179,874$220,238
Land$85,915-$85,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$77,095$123,525-$12,578$188,042
2012$77,095$314,850-$314,850$77,095
2011$92,901$639,331-$655,137$77,095
2010$235,640$58,737-$201,476$92,901
2009$174,418$427,936-$366,714$235,640
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseOtherTotal
Mike DeboerExecutive Di$48,000$5,007$53,007

Board Members and Trustees

NameTitle
Phil SpragueChairman
Nick RussoVice Chairma
Brad WidstromBoard Member
Jerrold DuerksenBoard Member
Michael KallanderBoard Member
Kevin TurnerSecretary
Daniel FileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,312
Program Service Revenue
$1,446,273
Investment Income
$13,063
Other Revenue
$222,447
All Other Contributions
$584,312
Change in Net Assets
$483,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,266,095
Revenue Not Reported on Form 990
$1,108
Total Revenue per Audited Statements
$2,267,203
Total Revenue per Form 990
$2,266,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,661
Salaries, Compensation, and Employee Benefits$790,753
Total Fundraising Expense$95,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,843$35,800$61,000$570,643
Other Employee Benefits$91,320$15,412$13,231$119,963
Occupancy$101,974--$101,974
Depreciation Depletion$93,310--$93,310
Office Expenses$70,457$10,187$10,219$90,863
Insurance$83,643--$83,643
Fees for Services Legal-$55,620-$55,620
Current Officers, Directors, Trustees, and Key Employees-$48,500$4,500$53,000
Payroll Taxes$36,340$5,815$4,992$47,147
Travel$11,697$33,691$1,451$46,839
Other Expenses$34,049$10,266-$34,049
Fees for Services Other$29,687--$29,687
All Other Expenses$25,710--$25,710
Advertising$20,678--$20,678
Fees for Services Accounting-$8,300-$8,300
Total Functional Expenses$1,463,430$223,591$95,393$1,782,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,782,414
Total Expenses per Audited Statements$1,782,414
Total Expenses per Form 990$1,782,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,658$16,658-$16,658
Total Events$16,658$16,658-$16,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Id Ra Ha Je School Foundation Loan$86,269
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 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, Page 6, Part VI, Line 11B

“990 is reviewed by the bookkeeper and executive director before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Enforced by the executive director - yearly disclosure of conflicts of interest required.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates the executive director yearly and they decide his compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board has authorized the executive director to decide other employee compensation except in the case of a conflict of interest and then the board of directors would decide all compensation for that employee as well.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
84-0678814
Phone
3038385668

Signing Officer

Name
Mike Deboer
Title
Executive Director
Phone
3038385668
Signed
2014-05-31

Organization Details

Principal Officer
Mike Deboer
Formed
1948
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
20

Preparer

Preparer
Charles W Poysti CPA Cgma
Phone
3037333796
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The camp is exempt from income tax under section 501(c)(3) of the united states internal revenue code. The camp's ending open audit periods are 2010 through 2013. The camp did not have any material unrelated business income tax liability or significant uncertain tax positions for the years ended december 31, 2013 and 2012.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01446273
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01258125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01197901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06640653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0222447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0169562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0231008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0678876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09197
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09294
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0330181
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02068218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02191497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02147204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01869529
IRS990ScheduleA/Total509Grp/TotalAmt010529480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02258996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02077415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02193367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02156498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01878966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010565242
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02429977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0743442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03173419
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt077095
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0123525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0188042
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012578
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt077095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0314850
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0639331
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0655137
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IRS990ScheduleD/EquipmentGrp/BookValueAmt076912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194883
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IRS990ScheduleD/ExpensesSubtotalAmt01782414
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ID RA HA JE SCHOOL FOUNDATION LOAN
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IRS990ScheduleD/RevenueSubtotalAmt02266095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CAMP IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. THE CAMP'S ENDING OPEN AUDIT PERIODS ARE 2010 THROUGH 2013. THE CAMP DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY OR SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOOKKEEPER AND EXECUTIVE DIRECTOR BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCED BY THE EXECUTIVE DIRECTOR - YEARLY DISCLOSURE OF CONFLICTS OF INTEREST REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR YEARLY AND THEY DECIDE HIS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO DECIDE OTHER EMPLOYEE COMPENSATION EXCEPT IN THE CASE OF A CONFLICT OF INTEREST AND THEN THE BOARD OF DIRECTORS WOULD DECIDE ALL COMPENSATION FOR THAT EMPLOYEE AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,264,188
Liabilities
$212,102
Net assets
$4,052,086
Revenue
$2,266,095
Expenses
$1,782,414
Net income
$483,681
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
2013Detailed filing. Detailed filing data is available for this year.$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