Civic Intelligence

Lazy F Methodist Camp

990 • Fiscal year 2013 • EIN 91-0751121

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization ProfileLAZYFCAMP.ORG
16170 Manstash Rd98926

(206) 870-6832

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets24th percentile

Assets

Up

$475,022

Up $15,624 (+3.4%) from 2012

Net Assets

Up

$475,022

Up $15,624 (+3.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin48th percentile

Revenue

$725,975

No earlier filing loaded for comparison.

Expenses

Up

$710,351

Up $102,555 (+17%) from 2012

Net Income

$15,624

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $450,292Liabilities 2011: $0Net Assets 2011: $450,2922011Assets 2012: $459,398Liabilities 2012: $0Net Assets 2012: $459,3982012Assets 2013: $475,022Liabilities 2013: $0Net Assets 2013: $475,0222013Assets 2014: $627,060Liabilities 2014: $0Net Assets 2014: $627,0602014Assets 2015: $827,483Liabilities 2015: $0Net Assets 2015: $827,4832015Assets 2016: $960,852Liabilities 2016: $0Net Assets 2016: $960,8522016Assets 2017: $1,213,935Liabilities 2017: $0Net Assets 2017: $1,213,9352017Assets 2018: $3,316,775Liabilities 2018: $866,817Net Assets 2018: $2,449,9582018Assets 2019: $3,520,608Liabilities 2019: $828,861Net Assets 2019: $2,691,7472019Assets 2020: $2,667,885Liabilities 2020: $758,190Net Assets 2020: $1,909,6952020Assets 2021: $3,593,410Liabilities 2021: $742,847Net Assets 2021: $2,850,5632021Assets 2022: $3,645,942Liabilities 2022: $301,252Net Assets 2022: $3,344,6902022Assets 2023: $3,650,928Liabilities 2023: $301,252Net Assets 2023: $3,349,6762023Assets 2024: $3,666,421Liabilities 2024: $15,480Net Assets 2024: $3,650,9412024

Highlighted filing

2013

Assets$475,022
Liabilities$0
Net Assets$475,022
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $530,0832011Expenses 2012: $607,7962012Revenue 2013: $725,975Expenses 2013: $710,351Net Income 2013: $15,6242013Revenue 2014: $761,067Expenses 2014: $609,029Net Income 2014: $152,0382014Revenue 2015: $834,113Expenses 2015: $633,690Net Income 2015: $200,4232015Revenue 2016: $910,796Expenses 2016: $777,427Net Income 2016: $133,3692016Revenue 2017: $980,796Expenses 2017: $727,712Net Income 2017: $253,0842017Revenue 2018: $1,853,264Expenses 2018: $617,241Net Income 2018: $1,236,0232018Revenue 2019: $984,916Expenses 2019: $743,127Net Income 2019: $241,7892019Revenue 2020: $472,978Expenses 2020: $377,494Net Income 2020: $95,4842020Revenue 2021: $623,664Expenses 2021: $555,147Net Income 2021: $68,5172021Revenue 2022: $1,376,504Expenses 2022: $1,263,535Net Income 2022: $112,9692022Revenue 2023: $1,092,301Expenses 2023: $1,087,317Net Income 2023: $4,9842023Revenue 2024: $973,177Expenses 2024: $857,615Net Income 2024: $115,5622024

Highlighted filing

2013

Revenue$725,975
Expenses$710,351
Net Income$15,624
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.0
Gross Receipts
$725,975
Mission and Program Overview

Mission

Sanctuary of hospitality, renewal, and learning within god's natural world that celebrates diversity, inspires love and service, and fulfills the organization's special partnership with local churches in the development of christian disciples and spiritual leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,549$255,549→ $0
Cash and Non-Interest-Bearing Accounts$160,085$174,732▲ $14,647
Savings and Temporary Cash Investments$46,116$47,061▲ $945
Total Assets$459,398$475,022▲ $15,624
Other Assets Total$-2,352$-2,320▲ $32
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$413,282$427,961▲ $14,679
Temporarily Rstr Net Assets$46,116$47,061▲ $945
Total Net Assets Fund Balance$459,398$475,022▲ $15,624
Total Liabilities and Net Assets / Fund Balance$459,398$475,022▲ $15,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,549-$255,549
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
JOYCE O'CONNOR-MAGEEChairperson
Alan RogstadExecutive Director
Becky JohnsonMember
Betsy HemphillMember
Chris DedererMember
Chuck HindmanMember
Joan ThorsonMember
Joey OlsonMember
Kathy BackmanMember
Linda ToycenMember
Mary HuyckeMember
Meredith BrownMember
Peter FraserMember
Shane MooreMember
Shannon BrannonMember
Brant HenshawTREASURER'S OFFICE REPRESE
Revenue and Support

Revenue Composition

Contributions and Grants
$170,447
Program Service Revenue
$555,528
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,447
Change in Net Assets
$15,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,777
Salaries, Compensation, and Employee Benefits$307,574
Total Fundraising Expense$22,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,586$85,988-$307,574
Occupancy$43,036--$43,036
Other Expenses$41,694$619$22,475$41,694
Office Expenses$29,325$8,440-$37,765
All Other Expenses$32,348--$32,348
Fees for Services Other$12,023$12,643-$24,666
Advertising$1,809--$1,809
Total Functional Expenses$580,186$107,690$22,475$710,351
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
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
No
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, Part VI, Section B, Line 11

“Form 990 is presented to the executive committee. Committee members ask questions and review the document. After discussion, the treasurer and executive director make the form 990 available to the full board and address any questions the board may have in regard to the document as needed.”

Form 990, Part VI, Section B, Line 12C

“The board has a "no conflict of interest" policy and engages in no transactions which present a conflict of interest, either in fact or appearance. Per the conflicts of interest policy, any actual or potential conflict of interest must be disclosed to the board of directors (cbs) in writing by the interested person.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are not available to the public. The tax return is posted to the internet by guidestar.org”

Filing and Contact Details

Filer

EIN
91-0751121
Phone
2068706832

Signing Officer

Name
Alan Rogstad
Title
Executive Director
Phone
2068706832
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Rogstad
Formed
1950
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Martha a Lindley CPA
Phone
2063320386
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IRS990/ProgramServiceRevenueGrp/Desc1CAMP STORE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110165
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt09106
IRS990/PYSalariesCompEmpBnftPaidAmt0265474
IRS990/PYTotalExpensesAmt0607796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616902
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0513018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0534550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0535892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0559810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0432128
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023071
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0148818
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94950
IRS990ScheduleA/PublicSupportPY509Pct00.95220
IRS990ScheduleA/PublicSupportTotal509Amt02799608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441262
IRS990ScheduleA/Total509Grp/TotalAmt02799608
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0558336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0582881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0464333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02948426
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255549
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE. COMMITTEE MEMBERS ASK QUESTIONS AND REVIEW THE DOCUMENT. AFTER DISCUSSION, THE TREASURER AND EXECUTIVE DIRECTOR MAKE THE FORM 990 AVAILABLE TO THE FULL BOARD AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE IN REGARD TO THE DOCUMENT AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. PER THE CONFLICTS OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS (CBS) IN WRITING BY THE INTERESTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE TAX RETURN IS POSTED TO THE INTERNET BY GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PNWAC CAMP AND RETREAT MINISTRIES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098198
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047061
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0475022
IRS990/TotalAssetsGrp/BOYAmt0459398
IRS990/TotalAssetsGrp/EOYAmt0475022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170447
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022475
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710351
IRS990/TotalGrossUBIAmt032344
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459398

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$475,022
Liabilities
$0
Net assets
$475,022
Revenue
$725,975
Expenses
$710,351
Net income
$15,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.02$3.65$0.97$0.86$0.12
2023Summary only. Only limited summary data is available for this year.$3.65$0.30$3.35$1.09$1.09$0.00
2022Summary only. Only limited summary data is available for this year.$3.65$0.30$3.34$1.38$1.26$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.74$2.85$0.62$0.56$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.76$1.91$0.47$0.38$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.83$2.69$0.98$0.74$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.87$2.45$1.85$0.62$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.98$0.73$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.91$0.78$0.13
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.83$0.63$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.76$0.61$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.73$0.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.53