Civic Intelligence

Cascade Camp Cedarbrook

990 • Fiscal year 2020 • EIN 91-0877056

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.cascadecampcedarbrook.com
3517 - 220th St SEBothell, WA 98021

(425) 487-0648

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.04x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$961,456

Down $4,606 (-0.5%) from 2019

Net Assets

Down

$931,946

Down $31,036 (-3.2%) from 2019

Liabilities

Up

$29,510

Up $26,430 (+858%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$28,319

Down $68,050 (-71%) from 2019

Expenses

Down

$59,355

Down $69,682 (-54%) from 2019

Net Income

Up

-$31,036

Up $1,632 (+5.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,012,462Liabilities 2010: $885Net Assets 2010: $1,011,5772010Assets 2011: $1,015,157Liabilities 2011: $3,775Net Assets 2011: $1,011,3822011Assets 2012: $1,081,298Liabilities 2012: $2,700Net Assets 2012: $1,078,5982012Assets 2013: $1,066,544Liabilities 2013: $1,783Net Assets 2013: $1,064,7622013Assets 2014: $1,057,105Liabilities 2014: $3,545Net Assets 2014: $1,053,5602014Assets 2015: $1,047,577Liabilities 2015: $4,188Net Assets 2015: $1,043,3892015Assets 2016: $1,031,982Liabilities 2016: $4,313Net Assets 2016: $1,027,6692016Assets 2017: $1,015,180Liabilities 2017: $6,255Net Assets 2017: $1,008,9242017Assets 2018: $995,650Liabilities 2018: $0Net Assets 2018: $995,6502018Assets 2019: $966,062Liabilities 2019: $3,080Net Assets 2019: $962,9822019Assets 2020: $961,456Liabilities 2020: $29,510Net Assets 2020: $931,9462020Assets 2021: $898,549Liabilities 2021: $2,600Net Assets 2021: $895,9492021Assets 2022: $873,041Liabilities 2022: $1,485Net Assets 2022: $871,5562022Assets 2023: $829,484Liabilities 2023: $10,961Net Assets 2023: $818,5232023Assets 2024: $782,827Liabilities 2024: $2,966Net Assets 2024: $779,8612024

Highlighted filing

2020

Assets$961,456
Liabilities$29,510
Net Assets$931,946
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2010: $132,074Expenses 2010: $87,423Net Income 2010: $44,6512010Revenue 2011: $90,083Expenses 2011: $90,278Net Income 2011: -$1952011Revenue 2012: $179,191Expenses 2012: $111,975Net Income 2012: $67,2162012Revenue 2013: $94,038Expenses 2013: $107,874Net Income 2013: -$13,8362013Revenue 2014: $99,793Expenses 2014: $110,995Net Income 2014: -$11,2022014Revenue 2015: $101,659Expenses 2015: $111,830Net Income 2015: -$10,1712015Revenue 2016: $98,031Expenses 2016: $113,751Net Income 2016: -$15,7202016Revenue 2017: $36,287Expenses 2017: $122,076Net Income 2017: -$85,7892017Revenue 2018: $38,569Expenses 2018: $119,495Net Income 2018: -$80,9262018Revenue 2019: $96,369Expenses 2019: $129,037Net Income 2019: -$32,6682019Revenue 2020: $28,319Expenses 2020: $59,355Net Income 2020: -$31,0362020Revenue 2021: $103,267Expenses 2021: $139,265Net Income 2021: -$35,9982021Revenue 2022: $101,500Expenses 2022: $125,893Net Income 2022: -$24,3932022Revenue 2023: $85,086Expenses 2023: $138,126Net Income 2023: -$53,0402023Revenue 2024: $89,666Expenses 2024: $128,321Net Income 2024: -$38,6552024

Highlighted filing

2020

Revenue$28,319
Expenses$59,355
Net Income-$31,036
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$28,359
Mission and Program Overview

Mission

Provide a Christian camping experience for 150+ children, including Biblical training, relationship development, leadership advancement, creation appreciation, activity skill progression, and camping skills that allow campers to explore their individual potential.

Provide Christian camping experience for boys and girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$962,983$931,946▼ $31,037
Land, Buildings, and Equipment, Net$859,908$831,838▼ $28,070
Savings and Temporary Cash Investments$92,922$112,967▲ $20,045
Cash and Non-Interest-Bearing Accounts$13,233$16,651▲ $3,418
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$966,063$961,456▼ $4,607
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$3,080$29,510▲ $26,430
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,080$29,510▲ $26,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$962,983$931,946▼ $31,037
Total Liabilities and Net Assets / Fund Balance$966,063$961,456▼ $4,607

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$672,670$289,906$962,576
Land$111,585-$111,585
Buildings$42,000$38,000$80,000
Equipment$5,583$41,541$47,124
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Steve DukePresident
Gina PilloudVice President
Judy ElbertDirector
Jayne BlackburnSecretary/Executive Director
Julia ElsterTreasurer/Director
Casey DukeTrustee
Kevin EichhornTrustee
Lauren EyerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$16,843
Program Service Revenue
$4,270
Investment Income
$46
Other Revenue
$7,160
All Other Contributions
$16,843
Change in Net Assets
$-31,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,070$0$0$28,070
Occupancy$13,600$0$0$13,600
Insurance$5,215$0$0$5,215
Office Expenses$4,316$0$0$4,316
Payments to Affiliates$0$3,134$0$3,134
All Other Expenses$2,297$0$0$2,297
Advertising$1,593$0$0$1,593
Information Technology$1,085$0$0$1,085
Travel$45$0$0$45
Total Functional Expenses$56,221$3,134$0$59,355
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Casey Duke, one of the trustees, is the son of Steve Duke, a director, who is also the organization's president.”

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

“A copy of the form is made available to all board members prior to filing, with request for questions or corrections.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request to board members. Board members also respond to ad hoc questions from staff, supporters and interested parties.”

Filing and Contact Details

Filer

Filer Name
Cascade Camp Cedarbrook
EIN
91-0877056
Phone
4254870648
Address
3517 - 220th St SE, Bothell, WA 98021

Signing Officer

Name
Julia Elster
Title
Treasurer
Phone
2066057469
Signed
2021-11-11

Organization Details

Principal Officer
Steve Duke
Formed
1971
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
60
Raw XML AppendixShowing 400 of 613 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.

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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0859908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0831838
IRS990/LandBldgEquipCostOrOtherBssAmt01201285
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt040
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide a Christian camping experience for 150+ children, including Biblical training, relationship development, leadership advancement, creation appreciation, activity skill progression, and camping skills that allow campers to explore their individual potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0962983
IRS990/NetAssetsOrFundBalancesEOYAmt0931946
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07160
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07160
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013600
IRS990/OccupancyGrp/TotalAmt013600
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04316
IRS990/OfficeExpensesGrp/TotalAmt04316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03134
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt03134
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve Duke
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Camper Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04270
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt015241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011180
IRS990/PYInvestmentIncomeAmt099
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117858
IRS990/PYOtherRevenueAmt07782
IRS990/PYProgramServiceRevenueAmt073247
IRS990/PYRevenuesLessExpensesAmt0-32669
IRS990/PYTotalExpensesAmt0129038
IRS990/PYTotalRevenueAmt096369
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31036
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt07160
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028319
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0962983
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0931946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018653

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,456
Liabilities
$29,510
Net assets
$931,946
Revenue
$28,319
Expenses
$59,355
Net income
-$31,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.09$0.13$0.04
2023Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.09$0.14$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.10$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.03$0.06$0.03
2019Summary only. Only limited summary data is available for this year.$0.97$0.00$0.96$0.10$0.13$0.03
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.04$0.12$0.08
2017Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.04$0.12$0.09
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.10$0.11$0.02
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.04$0.10$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.05$0.10$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.06$0.09$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.18$0.11$0.07
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.01$0.09$0.09$0.00
2010Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.13$0.09$0.04
Peer Organizations

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