Civic Intelligence

Sammamish Bible Camp Association Inc

990 • Fiscal year 2021 • EIN 91-0761611

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization Profilesambica.com
4114 W Lake Sammamish Pkwy SEBellevue, WA 98008

(425) 746-9110

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$105,103

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

80%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,189,303

Up $1,246,735 (+32%) from 2020

Net Assets

Up

$4,984,592

Up $1,224,594 (+33%) from 2020

Liabilities

Up

$204,711

Up $22,141 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Up

$3,453,970

Up $1,532,283 (+80%) from 2020

Expenses

Up

$2,229,376

Up $435,655 (+24%) from 2020

Net Income

Up

$1,224,594

Up $1,096,628 (+857%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2011: $1,046,540Liabilities 2011: $492,514Net Assets 2011: $554,0262011Assets 2012: $1,167,409Liabilities 2012: $611,287Net Assets 2012: $556,1222012Assets 2013: $1,426,897Liabilities 2013: $645,491Net Assets 2013: $781,4062013Assets 2014: $1,614,673Liabilities 2014: $480,732Net Assets 2014: $1,133,9412014Assets 2015: $1,474,712Liabilities 2015: $139,527Net Assets 2015: $1,335,1852015Assets 2016: $2,240,132Liabilities 2016: $181,050Net Assets 2016: $2,059,0822016Assets 2017: $2,761,322Liabilities 2017: $162,664Net Assets 2017: $2,598,6582017Assets 2018: $3,384,491Liabilities 2018: $151,555Net Assets 2018: $3,232,9362018Assets 2019: $3,794,188Liabilities 2019: $162,156Net Assets 2019: $3,632,0322019Assets 2020: $3,942,568Liabilities 2020: $182,570Net Assets 2020: $3,759,9982020Assets 2021: $5,189,303Liabilities 2021: $204,711Net Assets 2021: $4,984,5922021Assets 2022: $6,621,144Liabilities 2022: $941,155Net Assets 2022: $5,679,9892022Assets 2023: $7,855,881Liabilities 2023: $1,260,376Net Assets 2023: $6,595,5052023Assets 2024: $8,549,403Liabilities 2024: $1,318,613Net Assets 2024: $7,230,7902024

Highlighted filing

2021

Assets$5,189,303
Liabilities$204,711
Net Assets$4,984,592
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,142,691Expenses 2011: $1,336,393Net Income 2011: -$193,7022011Revenue 2012: $1,259,865Expenses 2012: $1,257,769Net Income 2012: $2,0962012Expenses 2013: $1,207,5112013Revenue 2014: $1,604,260Expenses 2014: $1,251,725Net Income 2014: $352,5352014Revenue 2015: $1,600,970Expenses 2015: $1,508,682Net Income 2015: $92,2882015Revenue 2016: $2,421,779Expenses 2016: $1,697,882Net Income 2016: $723,8972016Revenue 2017: $2,404,964Expenses 2017: $1,865,624Net Income 2017: $539,3402017Revenue 2018: $2,624,525Expenses 2018: $1,990,246Net Income 2018: $634,2792018Revenue 2019: $2,511,168Expenses 2019: $2,112,073Net Income 2019: $399,0952019Revenue 2020: $1,921,687Expenses 2020: $1,793,721Net Income 2020: $127,9662020Revenue 2021: $3,453,970Expenses 2021: $2,229,376Net Income 2021: $1,224,5942021Revenue 2022: $3,125,694Expenses 2022: $2,430,296Net Income 2022: $695,3982022Revenue 2023: $3,514,283Expenses 2023: $2,598,767Net Income 2023: $915,5162023Revenue 2024: $3,545,211Expenses 2024: $2,909,926Net Income 2024: $635,2852024

Highlighted filing

2021

Revenue$3,453,970
Expenses$2,229,376
Net Income$1,224,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$3,509,954
Mission and Program Overview

Mission

SAMBICA is a light on the lake, inspiring youth to a relationship with Jesus Christ since 1919. SAMBICA offers youth summer camps and retreat ministries. During the fall, winter, and spring seasons SAMBICA serves other nonprofit organizations, schools, and churches through hospitality programs. SAMBICA's quality food, great customer service, and convenient locations provide the perfect setting for reflection, relaxation, and team bulding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,963,590$3,010,480▲ $1,046,890
Land, Buildings, and Equipment, Net$1,513,722$1,622,564▲ $108,842
Savings and Temporary Cash Investments$110,400$110,400→ $0
Prepaid Expenses and Deferred Charges$12,365$16,714▲ $4,349
Total Assets$3,942,568$5,189,303▲ $1,246,735
Other Assets Total$342,491$429,145▲ $86,654
Liabilities
Deferred Revenue$167,329$177,038▲ $9,709
Accounts Payable and Accrued Expenses$15,241$27,673▲ $12,432
Total Liabilities$182,570$204,711▲ $22,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,197,279$2,948,318▲ $751,039
Net Assets With Donor Restrictions$1,562,719$2,036,274▲ $473,555
Total Net Assets Fund Balance$3,759,998$4,984,592▲ $1,224,594
Total Liabilities and Net Assets / Fund Balance$3,942,568$5,189,303▲ $1,246,735

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,138,454-$1,138,454
Buildings$418,350$542,081$960,431
Equipment$65,760$457,231$522,991
Other Assets Org$429,145--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$110,400---$110,400
2020$110,400---$110,400
2019$120,000--$9,600$110,400
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt WimmerExecutive DirectorFT$99,130$5,973$105,103
Roy CressChair-$2,613-$2,613

Board Members and Trustees

NameTitle
Scott PearsonVice Chair
Carla BergDirector
Kelly FroeberDirector
Larry LeSueurDirector
Lori BorgDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,486,072
Program Service Revenue
$1,930,363
Investment Income
$5,922
Other Revenue
$31,613
All Other Contributions
$1,312,372
Change in Net Assets
$1,224,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,133,133
Salaries, Compensation, and Employee Benefits$1,034,898
Total Fundraising Expense$190,185
Grants and Similar Amounts Paid$61,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,403$68,479$42,788$712,670
Occupancy$29$223,963$51,359$275,351
Office Expenses$70,017$94,227$4,649$168,893
Other Employee Benefits$52,882$38,647$18,323$109,852
Depreciation Depletion-$103,619-$103,619
Payroll Taxes$79,738$12,566$8,837$101,141
Current Officers, Directors, Trustees, and Key Employees-$49,565$49,565$99,130
Fees for Services Accounting-$64,190-$64,190
Grants to Domestic Individuals$61,345--$61,345
Conferences and Meetings$34,593$12,763-$47,356
Information Technology$20$30,698-$30,718
Insurance-$25,317-$25,317
Fees for Services Other$12,929$56-$12,985
Pension Plan Contributions$7,327$3,735$1,043$12,105
Other Expenses$79,985$16,161$9,569$9,569
Fees for Services Legal-$6,000-$6,000
Advertising--$2,867$2,867
Travel$12$1,409-$1,421
Interest-$4-$4
Total Functional Expenses$1,243,684$795,507$190,185$2,229,376
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“All donors who contribute $300 or more per calendar year are considered members.”

Form 990, Part VI, Section B, line 11B

“Form 990 is e-mailed to board members, then reviewed and approved at next board meeting.”

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

“The policy is reviewed; board members are polled annually.”

Form 990, Part VI, Section B, line 15

“Payroll data is compared to comparable camps.”

Form 990, Part VI, Section C, line 19

“The organization will make governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Sammamish Bible Camp Association Inc
EIN
91-0761611
Phone
4257469110
Address
4114 W Lake Sammamish Pkwy SE, Bellevue, WA 98008
Doing Business As
Sambica

Signing Officer

Name
Matt Wimmer
Title
Executive Director and CEO
Phone
4257469110
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wimmer
Formed
1919
Legal Domicile
Wa
Voting Board Members
91
Independent Board Members
90
Employees
160
Volunteers
200

Preparer

Firm
Battershell & Nichols PS
Address
33507 9th Ave S Ste C-1, Federal Way, WA 98003
Preparer
Todd Roan CPA
Phone
2538391620
Raw XML AppendixShowing 400 of 502 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/AccountsPayableAccrExpnssGrp/BOYAmt015241
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027673
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAMBICA is a light on the lake, inspiring youth to a relationship with Jesus Christ since 1919. SAMBICA offers youth summer camps and retreat ministries. During the fall, winter, and spring seasons SAMBICA serves other nonprofit organizations, schools, and churches through hospitality programs. SAMBICA's quality food, great customer service, and convenient locations provide the perfect setting for reflection, relaxation, and team bulding.
IRS990/AdvertisingGrp/FundraisingAmt02867
IRS990/AdvertisingGrp/TotalAmt02867
IRS990/AllOtherContributionsAmt01312372
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Shelley Chapman
IRS990/BooksInCareOfDetail/PhoneNum04257469110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04114 W Lake Sammamish Pkwy SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bellevue
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098008
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01963590
IRS990/CashNonInterestBearingGrp/EOYAmt03010480
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt049565
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049565
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099130
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012763
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt034593
IRS990/ConferencesMeetingsGrp/TotalAmt047356
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt055847
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01486072
IRS990/CYGrantsAndSimilarPaidAmt061345
IRS990/CYInvestmentIncomeAmt05922
IRS990/CYOtherExpensesAmt01133133
IRS990/CYOtherRevenueAmt031613
IRS990/CYProgramServiceRevenueAmt01930363
IRS990/CYRevenuesLessExpensesAmt01224594
IRS990/CYSalariesCompEmpBnftPaidAmt01034898
IRS990/CYTotalExpensesAmt02229376
IRS990/CYTotalFundraisingExpenseAmt0190185
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03453970
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0167329
IRS990/DeferredRevenueGrp/EOYAmt0177038
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0103619
IRS990/DepreciationDepletionGrp/TotalAmt0103619
IRS990/Desc0SAMBICA provides overnight camps, day camps, and a high school leadership program during the summer months, and youth camps and events the rest of the year. Approximately 100 team members are hired each summer to run the camp operations in roles such as counselors, lifeguards, boat drivers, program operations, and kitchen.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SAMBICA
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01562719
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02036274
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01044835
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064190
IRS990/FeesForServicesAccountingGrp/TotalAmt064190
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012929
IRS990/FeesForServicesOtherGrp/TotalAmt012985
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65973
IRS990/Form990PartVIISectionAGrp/PersonNm0Roy Cress
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry LeSueur
IRS990/Form990PartVIISectionAGrp/PersonNm3Kelly Froeber
IRS990/Form990PartVIISectionAGrp/PersonNm4Lori Borg
IRS990/Form990PartVIISectionAGrp/PersonNm5Carla Berg
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Wimmer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt699130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt091
IRS990/GovernmentGrantsAmt0173700
IRS990/GrantAmt061345
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061345
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt061345
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt03509954
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GrossSalesOfInventoryAmt083860
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt090
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030698
IRS990/InformationTechnologyGrp/ProgramServicesAmt020
IRS990/InformationTechnologyGrp/TotalAmt030718
IRS990/InsuranceGrp/ManagementAndGeneralAmt025317
IRS990/InsuranceGrp/TotalAmt025317
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0999312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01513722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01622564
IRS990/LandBldgEquipCostOrOtherBssAmt02621876
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0137
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAMBICA is a light on the lake, inspiring youth to a relationship with Jesus Christ since 1919. SAMBICA offers youth summer camps and retreat ministries. During the fall, winter, and spring seasons SAMBICA serves other nonprofit organizations, schools, and churches through hospitality programs. SAMBICA's quality food, great customer service, and convenient locations provide the perfect setting for reflection, relaxation, and team bulding.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03759998
IRS990/NetAssetsOrFundBalancesEOYAmt04984592
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05863
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028013
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028013
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02197279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02948318
IRS990/NoncashContributionsAmt04296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt051359
IRS990/OccupancyGrp/ManagementAndGeneralAmt0223963
IRS990/OccupancyGrp/ProgramServicesAmt029
IRS990/OccupancyGrp/TotalAmt0275351
IRS990/OfficeExpensesGrp/FundraisingAmt04649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094227
IRS990/OfficeExpensesGrp/ProgramServicesAmt070017
IRS990/OfficeExpensesGrp/TotalAmt0168893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0342491
IRS990/OtherAssetsTotalGrp/EOYAmt0429145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109852
IRS990/OtherExpensesGrp/Desc0Program service expense
IRS990/OtherExpensesGrp/Desc1Equipment/vessel mainte
IRS990/OtherExpensesGrp/Desc2Taxes & licenses
IRS990/OtherExpensesGrp/Desc3Donor cultivation
IRS990/OtherExpensesGrp/FundraisingAmt01185
IRS990/OtherExpensesGrp/FundraisingAmt19569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216161
IRS990/OtherExpensesGrp/ProgramServicesAmt0243404
IRS990/OtherExpensesGrp/ProgramServicesAmt179985
IRS990/OtherExpensesGrp/TotalAmt0257741
IRS990/OtherExpensesGrp/TotalAmt1110941
IRS990/OtherExpensesGrp/TotalAmt216161
IRS990/OtherExpensesGrp/TotalAmt39569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0712670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012566
IRS990/PayrollTaxesGrp/ProgramServicesAmt079738
IRS990/PayrollTaxesGrp/TotalAmt0101141
IRS990/PensionPlanContributionsGrp/FundraisingAmt01043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07327
IRS990/PensionPlanContributionsGrp/TotalAmt012105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016714
IRS990/PrincipalOfficerNm0Matt Wimmer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0Registration & activit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01930363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01930363
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2021 the retreat ministries division (events held outside the summer months in January-May and September-December) hosted 33 different organizations. These groups were comprised of 1,647 people and represented 2,172 guest days. Overall customer satisfaction for 2021 was 90%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158412
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105363
IRS990/ProgSrvcAccomActy3Grp/Desc0SAMBICA offers a 9-month internship to college-aged people interested in learning about and working in various areas of camping ministry. Bible study and spiritual development is the primary focus. The program also covers three main disciplines: self-awareness, life skills, and career development. In exchange for housing and a stipend, interns learn various aspects of camp operations and assist with SAMBICA programs. Each week the interns participate in community and individual discipleship as well as practical living workshops to discover their natural skill sets and potential career path.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0818902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055463
IRS990/PYInvestmentIncomeAmt03300
IRS990/PYOtherExpensesAmt0854558
IRS990/PYOtherRevenueAmt018733
IRS990/PYProgramServiceRevenueAmt01080752
IRS990/PYRevenuesLessExpensesAmt0127966
IRS990/PYSalariesCompEmpBnftPaidAmt0883700
IRS990/PYTotalExpensesAmt01793721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01921687
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01224594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01858876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0280100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0155475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0228900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0302400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0377337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01344212
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Camp store net sales - 2017 Amount: $ 41,025. 2018 Amount: $ 86,153. 2019 Amount: $ 32,111. 2020 Amount: $ 18,733. 2021 Amount: $ 28,013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01486072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0818902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0750847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0877812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0979551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04913184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01930363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01080752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01716190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01668703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01446774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07842782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037241
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018733
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt086153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0206035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84980
IRS990ScheduleA/PublicSupportPY509Pct00.83980
IRS990ScheduleA/PublicSupportTotal509Amt011046359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0280560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0172824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0318788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0305452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0631983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01709607
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017349
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt089888
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0254646
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0365395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03416435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01899654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02467037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02546515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02426325
IRS990ScheduleA/Total509Grp/TotalAmt012755966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03453970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01921687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02511168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02644755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02467662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012999242
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0960431
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0110400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0110400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0120000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0110400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt065760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0457231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522991
IRS990ScheduleD/LandGrp/BookValueAmt01138454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01138454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0429145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Work in progress
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01622564
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0429145
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Camp scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt061345
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Camp scholarships

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,189,303
Liabilities
$204,711
Net assets
$4,984,592
Revenue
$3,453,970
Expenses
$2,229,376
Net income
$1,224,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$1.32$7.23$3.55$2.91$0.64
2023Detailed filing. Detailed filing data is available for this year.$7.86$1.26$6.60$3.51$2.60$0.92
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.94$5.68$3.13$2.43$0.70
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.20$4.98$3.45$2.23$1.22
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.18$3.76$1.92$1.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.16$3.63$2.51$2.11$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.15$3.23$2.62$1.99$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.16$2.60$2.40$1.87$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.18$2.06$2.42$1.70$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.34$1.60$1.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.48$1.13$1.60$1.25$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.65$0.78$1.21
2012Summary only. Only limited summary data is available for this year.$1.17$0.61$0.56$1.26$1.26$0.00
2011Summary only. Only limited summary data is available for this year.$1.05$0.49$0.55$1.14$1.34$0.19