Civic Intelligence

Indianola United Methodist Camp

EIN 91-1063195 • 501(c)3 • Indianola, WA

Profile

Sanctuaries of christian hospitality, renewal and learning within god's natural world - sanctuaries that celebrate diversity, inspire love and service and fulfill the organization's special partnership with the local churches in the development of disciples and spiritual leaders.

10635 NE Shore Dr PO Box 1150Indianola, WA 98342

www.campindianola.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$361,717

Down $39,941 (-9.9%) from 2023

Liabilities

Down

$290,629

Down $9,371 (-3.1%) from 2023

Net Assets

Down

$71,088

Down $30,570 (-30%) from 2023

Revenue

Down

$292,327

Down $108,604 (-27%) from 2023

Expenses

Up

$332,617

Up $51,537 (+18%) from 2023

Net Income

Down

-$40,290

Down $160,141 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2013: $1,749Liabilities 2013: $0Net Assets 2013: $1,7492013Assets 2014: $10,014Liabilities 2014: $0Net Assets 2014: $10,0142014Assets 2015: -$31,461Liabilities 2015: $0Net Assets 2015: -$31,4612015Assets 2016: $49,121Liabilities 2016: $0Net Assets 2016: $49,1212016Assets 2017: $94,013Liabilities 2017: $0Net Assets 2017: $94,0132017Assets 2018: $144,248Liabilities 2018: $0Net Assets 2018: $144,2482018Assets 2019: $167,084Liabilities 2019: $0Net Assets 2019: $167,0842019Assets 2020: $97,459Liabilities 2020: $0Net Assets 2020: $97,4592020Assets 2021: $41,087Liabilities 2021: $0Net Assets 2021: $41,0872021Assets 2022: -$18,194Liabilities 2022: $0Net Assets 2022: -$18,1942022Assets 2023: $401,658Liabilities 2023: $300,000Net Assets 2023: $101,6582023Assets 2024: $361,717Liabilities 2024: $290,629Net Assets 2024: $71,0882024

Highlighted filing

2024

Assets$361,717
Liabilities$290,629
Net Assets$71,088

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $433,592Expenses 2013: $411,260Net Income 2013: $22,3322013Revenue 2014: $490,050Expenses 2014: $481,785Net Income 2014: $8,2652014Revenue 2015: $367,620Expenses 2015: $409,095Net Income 2015: -$41,4752015Revenue 2016: $477,711Expenses 2016: $397,129Net Income 2016: $80,5822016Revenue 2017: $440,364Expenses 2017: $395,472Net Income 2017: $44,8922017Revenue 2018: $462,124Expenses 2018: $411,889Net Income 2018: $50,2352018Revenue 2019: $459,825Expenses 2019: $436,988Net Income 2019: $22,8372019Revenue 2020: $215,287Expenses 2020: $284,912Net Income 2020: -$69,6252020Revenue 2021: $339,099Expenses 2021: $395,471Net Income 2021: -$56,3722021Revenue 2022: $435,569Expenses 2022: $483,482Net Income 2022: -$47,9132022Revenue 2023: $400,931Expenses 2023: $281,080Net Income 2023: $119,8512023Revenue 2024: $292,327Expenses 2024: $332,617Net Income 2024: -$40,2902024

Highlighted filing

2024

Revenue$292,327
Expenses$332,617
Net Income-$40,290

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$2.91$0.71$2.92$3.33$0.40
2023Summary only. Only limited summary data is available for this year.$4.02$3.00$1.02$4.01$2.81$1.20
2022Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$4.36$4.83$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$3.39$3.95$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$2.15$2.85$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$4.60$4.37$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$4.62$4.12$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$4.40$3.95$0.45
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$4.78$3.97$0.81
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.68$4.09$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$4.90$4.82$0.08
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$4.34$4.11$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$292,327
Mission and Program Overview

Mission

Sanctuaries of christian hospitality, renewal and learning within god's natural world - sanctuaries that celebrate diversity, inspire love and service and fulfill the organization's special partnership with the local churches in the development of disciples and spiritual leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,000$550,000→ $0
Savings and Temporary Cash Investments$48,453$47,313▼ $1,140
Cash and Non-Interest-Bearing Accounts$-196,795$-235,596▼ $38,801
Total Assets$401,658$361,717▼ $39,941
Liabilities
Other Liabilities$300,000$290,629▼ $9,371
Total Liabilities$300,000$290,629▼ $9,371
Net Assets / Fund Balance
Net Assets With Donor Restrictions$54,150$53,009▼ $1,141
Net Assets Without Donor Restrictions$47,508$18,079▼ $29,429
Total Net Assets Fund Balance$101,658$71,088▼ $30,570
Total Liabilities and Net Assets / Fund Balance$401,658$361,717▼ $39,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,000-$550,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,327
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-40,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,617
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
Fees for Services Management$153,727--$153,727
Other Expenses$24,159--$24,159
All Other Expenses$15,254--$15,254
Occupancy$13,708--$13,708
Total Functional Expenses$332,617$0$0$332,617
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
Mortgage Payable to Related Party$290,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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 8B

The board does not have committees.

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.

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

Similar organization's comparisons, salary requirements, annual review and performance, cost of living, available funding.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
Indianola United Methodist Camp
EIN
91-1063195
Phone
2068706832
Address
10635 NE SHORE DR PO BOX 1150, INDIANOLA, WA 98342

Signing Officer

Name
Alan Rogstad
Title
Executive Director
Phone
2068706832
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Rogstad
Formed
1950
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
0

Preparer

Firm
Lindley & Associates LLC
Address
1 LAKE BELLEVUE DR STE 110, BELLEVUE, WA 98005-2417
Preparer
Martha a Lindley CPA
Phone
4254554800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Cash to accrual adjustments for loan payments 9,720.

Raw XML AppendixShowing 400 of 432 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0373218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01481613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03289
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00180
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IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt01680284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399312
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215287
IRS990ScheduleA/Total509Grp/TotalAmt01680284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01683573
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550000
IRS990ScheduleD/TotalLiabilityAmt0290629
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIMILAR ORGANIZATION'S COMPARISONS, SALARY REQUIREMENTS, ANNUAL REVIEW AND PERFORMANCE, COST OF LIVING, AVAILABLE FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH TO ACCRUAL ADJUSTMENTS FOR LOAN PAYMENTS 9,720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PNWAC CAMP RETREAT AND MINISTRIES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CAMP STEWARDSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 13650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DES MOINES
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0401658
IRS990/TotalAssetsEOYAmt0361717
IRS990/TotalAssetsGrp/BOYAmt0401658
IRS990/TotalAssetsGrp/EOYAmt0361717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300000
IRS990/TotalLiabilitiesEOYAmt0290629
IRS990/TotalLiabilitiesGrp/BOYAmt0300000
IRS990/TotalLiabilitiesGrp/EOYAmt0290629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332617
IRS990/TotalProgramServiceRevenueAmt0292327
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13650
IRS990/USAddress/CityNm0DES MOINES
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IRS990/USAddress/ZIPCd098198
IRS990/VotingMembersGoverningBodyCnt013
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