Civic Intelligence

Galilee Episcopal Camp & Conference Center Inc

EIN 88-0254182 • 501(c)3 • Glenbrook, NV

Profile

To create a welcoming environment within a professionally managed camp and conference that honors each person and provides a spiritual place for renewal celebration and learning.

PO Box 236Glenbrook, NV 89413-0236

galileetahoe.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$118,283

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,562,736

Up $27,637 (+1.8%) from 2023

Liabilities

Up

$104,060

Up $18,408 (+21%) from 2023

Net Assets

Up

$1,458,676

Up $9,229 (+0.6%) from 2023

Revenue

Up

$909,214

Up $154,428 (+20%) from 2023

Expenses

Up

$899,985

Up $116,444 (+15%) from 2023

Net Income

Up

$9,229

Up $37,984 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $331,623Liabilities 2011: $70,694Net Assets 2011: $260,9292011Assets 2012: $525,805Liabilities 2012: $68,531Net Assets 2012: $457,2742012Assets 2013: $546,784Liabilities 2013: $57,004Net Assets 2013: $489,7802013Assets 2014: $546,097Liabilities 2014: $53,268Net Assets 2014: $492,8292014Assets 2015: $621,615Liabilities 2015: $61,757Net Assets 2015: $559,8582015Assets 2016: $688,138Liabilities 2016: $51,658Net Assets 2016: $636,4802016Assets 2017: $995,467Liabilities 2017: $49,682Net Assets 2017: $945,7852017Assets 2018: $1,072,599Liabilities 2018: $39,613Net Assets 2018: $1,032,9862018Assets 2019: $1,659,225Liabilities 2019: $57,117Net Assets 2019: $1,602,1082019Assets 2020: $1,660,089Liabilities 2020: $39,585Net Assets 2020: $1,620,5042020Assets 2021: $1,638,075Liabilities 2021: $78,012Net Assets 2021: $1,560,0632021Assets 2022: $1,552,051Liabilities 2022: $73,849Net Assets 2022: $1,478,2022022Assets 2023: $1,535,099Liabilities 2023: $85,652Net Assets 2023: $1,449,4472023Assets 2024: $1,562,736Liabilities 2024: $104,060Net Assets 2024: $1,458,6762024

Highlighted filing

2024

Assets$1,562,736
Liabilities$104,060
Net Assets$1,458,676

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $391,7122011Revenue 2012: $593,451Expenses 2012: $397,106Net Income 2012: $196,3452012Revenue 2013: $528,843Expenses 2013: $498,257Net Income 2013: $30,5862013Revenue 2014: $532,244Expenses 2014: $535,565Net Income 2014: -$3,3212014Revenue 2015: $640,404Expenses 2015: $573,375Net Income 2015: $67,0292015Revenue 2016: $728,758Expenses 2016: $652,136Net Income 2016: $76,6222016Revenue 2017: $989,102Expenses 2017: $679,797Net Income 2017: $309,3052017Revenue 2018: $841,120Expenses 2018: $753,920Net Income 2018: $87,2002018Revenue 2019: $1,274,091Expenses 2019: $704,748Net Income 2019: $569,3432019Revenue 2020: $589,855Expenses 2020: $571,459Net Income 2020: $18,3962020Revenue 2021: $524,378Expenses 2021: $584,819Net Income 2021: -$60,4412021Revenue 2022: $711,735Expenses 2022: $793,596Net Income 2022: -$81,8612022Revenue 2023: $754,786Expenses 2023: $783,541Net Income 2023: -$28,7552023Revenue 2024: $909,214Expenses 2024: $899,985Net Income 2024: $9,2292024

Highlighted filing

2024

Revenue$909,214
Expenses$899,985
Net Income$9,229

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.46$0.91$0.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.75$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$0.71$0.79$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$0.52$0.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$0.59$0.57$0.02
2019Summary only. Only limited summary data is available for this year.$1.66$0.06$1.60$1.27$0.70$0.57
2018Summary only. Only limited summary data is available for this year.$1.07$0.04$1.03$0.84$0.75$0.09
2017Summary only. Only limited summary data is available for this year.$1.00$0.05$0.95$0.99$0.68$0.31
2016Summary only. Only limited summary data is available for this year.$0.69$0.05$0.64$0.73$0.65$0.08
2015Summary only. Only limited summary data is available for this year.$0.62$0.06$0.56$0.64$0.57$0.07
2014Summary only. Only limited summary data is available for this year.$0.55$0.05$0.49$0.53$0.54$0.00
2013Summary only. Only limited summary data is available for this year.$0.55$0.06$0.49$0.53$0.50$0.03
2012Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$0.59$0.40$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$909,214
Mission and Program Overview

Mission

To create a welcoming environment within a professionally managed camp and conference that honors each person and provides a spiritual place for renewal celebration and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,449,447$1,458,676▲ $9,229
Land, Buildings, and Equipment, Net$976,047$984,149▲ $8,102
Savings and Temporary Cash Investments$232,355$260,684▲ $28,329
Intangible Assets$200,029$200,033▲ $4
Cash and Non-Interest-Bearing Accounts$81,043$68,347▼ $12,696
Prepaid Expenses and Deferred Charges$34,933$38,332▲ $3,399
Inventories for Sale or Use$9,954$9,131▼ $823
Accounts Receivable$738$2,060▲ $1,322
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,535,099$1,562,736▲ $27,637
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$76,031$86,801▲ $10,770
Accounts Payable and Accrued Expenses$9,621$17,259▲ $7,638
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$85,652$104,060▲ $18,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,449,447$1,458,676▲ $9,229
Total Liabilities and Net Assets / Fund Balance$1,535,099$1,562,736▲ $27,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,259--
Other Land Buildings$6,643--
Land$40,372--
Equipment$107,158--
Leasehold Improvements$58,717--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart CampbellExecutive DirectorFT$57,603$60,680$118,283

Board Members and Trustees

NameTitle
Phil RitgerBoard President
Dennis CockingVice President
Elizabeth GardnerIndividual Trustee
Karina HernandezIndividual trustee
Kristen MakhathiniIndividual trustee
Mary Clair BoucherIndividual Trustee
Peter Skewes-CoxIndividual Trustee
Robyn PowersIndividual trustee
Shane GammonIndividual trustee
Tricia WoodliffIndividual trustee
Amanda HiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,672
Program Service Revenue
$594,542
Investment Income
$0
Other Revenue
$0
All Other Contributions
$289,672
Change in Net Assets
$9,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,873
Other Expenses$425,112
Total Fundraising Expense$26,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,945$30,829$0$263,774
Other Employee Benefits$78,492$16,479$7,143$102,114
Occupancy$83,173$0$0$83,173
Other Expenses$73,693$0$0$73,693
Depreciation Depletion$61,098$0$0$61,098
Current Officers, Directors, Trustees, and Key Employees$22,572$22,572$11,286$56,431
Pension Plan Contributions$22,591$3,780$1,890$28,262
Payroll Taxes$19,385$4,051$856$24,292
Fees for Services Accounting$0$23,004$0$23,004
Office Expenses$492$20,146$656$21,294
Insurance$13,221$0$0$13,221
Advertising$3,451$3,451$4,867$11,769
Travel$0$5,902$0$5,902
Information Technology$0$4,494$0$4,494
Conferences and Meetings$1,070$456$0$1,525
Total Functional Expenses$725,838$147,448$26,698$899,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

Board members receive a draft Form 990 for their review prior to submission.

Part VI, Line 15

| Name of the Person: The process used to establish compensation of the person who served in:| The year in which this process was last undertaken:| Personnel Committee The Personnel Committee conducts a review of Executive Director compensation of comparable Episcopal Camp & Conference Centers 2020| Executive Director The Executive Director establishes compensation of key employees based on compensation of similar positions at other Episcopal Camp and Conference Centers. 2022|

Part VI, Line 19

Governing documents are made available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Galilee Episcopal Camp & Conference Center Inc
EIN
88-0254182
In Care Of
% Phil Ritger
Phone
5853147299
Address
PO BOX 236, GLENBROOK, NV 89413-0236

Signing Officer

Name
Wendy OBrien
Title
Controller
Signed
2025-05-06

Organization Details

Formed
1989
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
37
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
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