Civic Intelligence

Lazy F Methodist Camp

990 • Fiscal year 2018 • EIN 91-0751121

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

173%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,316,775

Up $2,102,840 (+173%) from 2017

Net Assets

Up

$2,449,958

Up $1,236,023 (+102%) from 2017

Liabilities

Up

$866,817

Up $866,817 from 2017

Revenue

Up

$1,853,264

Up $872,468 (+89%) from 2017

Expenses

Down

$617,241

Down $110,471 (-15%) from 2017

Net Income

Up

$1,236,023

Up $982,939 (+388%) from 2017

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

2018

Assets$3,316,775
Liabilities$866,817
Net Assets$2,449,958

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

2018

Revenue$1,853,264
Expenses$617,241
Net Income$1,236,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,853,264
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$63,915$175,465▲ $111,550
Savings and Temporary Cash Investments$290,302$48,799▼ $241,503
Total Assets$1,213,935$3,316,775▲ $2,102,840
Other Assets Total$604,169$2,836,962▲ $2,232,793
Liabilities
Other Liabilities$0$866,817▲ $866,817
Total Liabilities$0$866,817▲ $866,817
Net Assets / Fund Balance
Temporarily Rstr Net Assets$797,048$2,048,799▲ $1,251,751
Unrestricted Net Assets$416,887$401,159▼ $15,728
Total Net Assets Fund Balance$1,213,935$2,449,958▲ $1,236,023
Total Liabilities and Net Assets / Fund Balance$1,213,935$3,316,775▲ $2,102,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,549-$255,549
Other Assets Org$-29,855--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,239,807
Program Service Revenue
$613,457
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,239,807
Change in Net Assets
$1,236,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,251
Salaries, Compensation, and Employee Benefits$286,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,694$76,296-$286,990
Interest$54,512--$54,512
Occupancy$49,301--$49,301
Other Expenses$29,967$8,720-$38,687
All Other Expenses$31,189--$31,189
Fees for Services Other$10,582$5,187-$15,769
Total Functional Expenses$518,247$98,994$0$617,241
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unsecured Note Payable to Related Third Party$866,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2019-11-15
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

Firm
Lindley & Associates LLC
Address
1603 116TH AVE NE STE 100, BELLEVUE, WA 98004-3009
Preparer
Martha a Lindley CPA
Phone
4254554800
Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SANCTUARY 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.
IRS990/AllOtherContributionsAmt01239807
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031189
IRS990/AllOtherExpensesGrp/TotalAmt031189
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALAN ROGSTADEXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02068706832
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13650
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098198
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063915
IRS990/CashNonInterestBearingGrp/EOYAmt0175465
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01239807
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0330251
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0613457
IRS990/CYRevenuesLessExpensesAmt01236023
IRS990/CYSalariesCompEmpBnftPaidAmt0286990
IRS990/CYTotalExpensesAmt0617241
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01853264
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SANCTUARY 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. OVER 372 PARTICIPANTS IN THE SUMMER PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0518247
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05187
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010582
IRS990/FeesForServicesOtherGrp/TotalAmt015769
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LYDA BARR
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH CALKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY HEMPHILL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK HINDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENT HENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8REV RICH LANG
IRS990/Form990PartVIISectionAGrp/PersonNm9FORREST SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER SPARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONFERENCE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01853264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt054512
IRS990/InterestGrp/TotalAmt054512
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255549
IRS990/LandBldgEquipCostOrOtherBssAmt0255549
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SANCTUARY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01213935
IRS990/NetAssetsOrFundBalancesEOYAmt02449958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049301
IRS990/OccupancyGrp/TotalAmt049301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0604169
IRS990/OtherAssetsTotalGrp/EOYAmt02836962
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CBS SECOND SEASON
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18720
IRS990/OtherExpensesGrp/ProgramServicesAmt038121
IRS990/OtherExpensesGrp/ProgramServicesAmt145893
IRS990/OtherExpensesGrp/ProgramServicesAmt247988
IRS990/OtherExpensesGrp/ProgramServicesAmt329967
IRS990/OtherExpensesGrp/TotalAmt038121
IRS990/OtherExpensesGrp/TotalAmt154684
IRS990/OtherExpensesGrp/TotalAmt247988
IRS990/OtherExpensesGrp/TotalAmt338687
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0866817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286990
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALAN ROGSTAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1450000
IRS990/ProgramServiceRevenueGrp/Desc0CAMP ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0412229
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0651874
IRS990/PYRevenuesLessExpensesAmt0253084
IRS990/PYSalariesCompEmpBnftPaidAmt0315483
IRS990/PYTotalExpensesAmt0727712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0980796
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01236023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01239809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02268953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0600038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0642557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0646144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0576522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0547835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03013096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057989
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt05282049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01839847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0971479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0898222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0821529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0750972
IRS990ScheduleA/Total509Grp/TotalAmt05282049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01853266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0980796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0910796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0834113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0761067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05340038
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02866817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-29855
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS - DINING HALL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE TO OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0866817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNSECURED NOTE PAYABLE TO RELATED THIRD PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255549
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02836962
IRS990ScheduleD/TotalLiabilityAmt0866817
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0797048
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02048799
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01213935
IRS990/TotalAssetsEOYAmt03316775
IRS990/TotalAssetsGrp/BOYAmt01213935
IRS990/TotalAssetsGrp/EOYAmt03316775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01239807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0866817
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0866817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01213935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02449958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0518247
IRS990/TotalProgramServiceRevenueAmt0613457
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0613457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01853264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01213935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03316775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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