Civic Intelligence

Lazy F Methodist Camp

990 • Fiscal year 2016 • EIN 91-0751121

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

16170 Manstash RdEllensburg, WA 98926

(206) 870-6832

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$960,852

Up $133,369 (+16%) from 2015

Net Assets

Up

$960,852

Up $133,369 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$910,796

Up $76,683 (+9.2%) from 2015

Expenses

Up

$777,427

Up $143,737 (+23%) from 2015

Net Income

Down

$133,369

Down $67,054 (-33%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$960,852
Liabilities$0
Net Assets$960,852

Operations Trend

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

2016

Revenue$910,796
Expenses$777,427
Net Income$133,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$910,796
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
Savings and Temporary Cash Investments$208,907$490,522▲ $281,615
Land, Buildings, and Equipment, Net$255,549$255,549→ $0
Cash and Non-Interest-Bearing Accounts$365,485$217,240▼ $148,245
Total Assets$827,483$960,852▲ $133,369
Other Assets Total$-2,458$-2,459▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$618,576$570,742▼ $47,834
Temporarily Rstr Net Assets$208,907$390,110▲ $181,203
Total Net Assets Fund Balance$827,483$960,852▲ $133,369
Total Liabilities and Net Assets / Fund Balance$827,483$960,852▲ $133,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,549-$255,549
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$252,078
Program Service Revenue
$658,718
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,078
Change in Net Assets
$133,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,790
Salaries, Compensation, and Employee Benefits$316,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,804$91,833-$316,637
Office Expenses$51,945$7,561-$59,506
Other Expenses$42,907$2,883-$45,790
Occupancy$44,821--$44,821
All Other Expenses$32,824--$32,824
Fees for Services Other$9,675$18,633-$28,308
Total Functional Expenses$656,517$120,910$0$777,427
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 11B

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

Filer Name
Lazy F Methodist Camp
EIN
91-0751121
Phone
2068706832
Address
16170 MANSTASH RD, ELLENSBURG, WA 98926

Signing Officer

Name
Alan Rogstad
Title
Executive Director
Phone
2068706832
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Rogstad
Formed
1950
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
61
Volunteers
0

Preparer

Firm
Lindley & Associates LLC
Address
111 WEST HARRISON ST STE 200, SEATTLE, WA 98119-4297
Preparer
Martha a Lindley CPA
Phone
2063320386
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0646144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0576522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0547835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0513018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0534550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02818069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045847
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0123609
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96790
IRS990ScheduleA/PublicSupportPY509Pct00.96340
IRS990ScheduleA/PublicSupportTotal509Amt03725243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0898222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0821529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0750972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0683465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0571055
IRS990ScheduleA/Total509Grp/TotalAmt03725243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0910796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0834113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0761067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0725974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0616902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03848852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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 11B
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/BusinessNameLine1Txt0PNWAC CAMP AND RETREAT MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470902922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CAMP STEWARDSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 13650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098198
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0208907
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0390110
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0827483
IRS990/TotalAssetsEOYAmt0960852
IRS990/TotalAssetsGrp/BOYAmt0827483
IRS990/TotalAssetsGrp/EOYAmt0960852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252078
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0960852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0656517
IRS990/TotalProgramServiceRevenueAmt0658718
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0910796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0960852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0618576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0570742
IRS990/UponRequestInd0X

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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