Civic Intelligence

Cedar Springs Christian Retreat Center

EIN 91-1168903 • 501(c)3 • Sumas, WA

Profile

To provide the physical facilities and program assistance, in a quiet and peaceful natural environment, prepared for adult discipling programs that nurture christian character and enrich the church.

4700 Minaker RoadSumas, WA 98295

cedarspringscrc.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$118,462

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,810,482

Down $7,451 (-0.3%) from 2023

Liabilities

Up

$132,321

Up $17,940 (+16%) from 2023

Net Assets

Down

$2,678,161

Down $25,391 (-0.9%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Up

$1,627,767

Up $85,838 (+5.6%) from 2023

Expenses

Up

$1,653,158

Up $227,011 (+16%) from 2023

Net Income

Down

-$25,391

Down $141,173 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,417,746Liabilities 2010: $8,585Net Assets 2010: $1,409,1612010Assets 2011: $1,305,552Liabilities 2011: $12,075Net Assets 2011: $1,293,4772011Assets 2012: $1,304,033Liabilities 2012: $9,671Net Assets 2012: $1,294,3622012Assets 2013: $1,360,186Liabilities 2013: $10,656Net Assets 2013: $1,349,5302013Assets 2014: $1,423,241Liabilities 2014: $4,248Net Assets 2014: $1,418,9932014Assets 2015: $1,583,895Liabilities 2015: $4,523Net Assets 2015: $1,579,3722015Assets 2016: $1,634,499Liabilities 2016: $3,608Net Assets 2016: $1,630,8912016Assets 2017: $1,788,433Liabilities 2017: $6,995Net Assets 2017: $1,781,4382017Assets 2018: $2,000,912Liabilities 2018: $3,726Net Assets 2018: $1,997,1862018Assets 2019: $2,284,079Liabilities 2019: $3,551Net Assets 2019: $2,280,5282019Assets 2020: $2,290,573Liabilities 2020: $194,706Net Assets 2020: $2,095,8672020Assets 2021: $2,484,652Liabilities 2021: $102,176Net Assets 2021: $2,382,4762021Assets 2022: $2,695,035Liabilities 2022: $107,265Net Assets 2022: $2,587,7702022Assets 2023: $2,817,933Liabilities 2023: $114,381Net Assets 2023: $2,703,5522023Assets 2024: $2,810,482Liabilities 2024: $132,321Net Assets 2024: $2,678,1612024

Highlighted filing

2024

Assets$2,810,482
Liabilities$132,321
Net Assets$2,678,161
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,001,2932010Expenses 2011: $1,086,6672011Expenses 2012: $1,106,3442012Revenue 2013: $1,216,543Expenses 2013: $1,161,375Net Income 2013: $55,1682013Revenue 2014: $1,170,558Expenses 2014: $1,101,095Net Income 2014: $69,4632014Revenue 2015: $1,291,014Expenses 2015: $1,130,635Net Income 2015: $160,3792015Revenue 2016: $1,161,200Expenses 2016: $1,109,681Net Income 2016: $51,5192016Revenue 2017: $1,255,087Expenses 2017: $1,104,540Net Income 2017: $150,5472017Revenue 2018: $1,378,253Expenses 2018: $1,162,505Net Income 2018: $215,7482018Revenue 2019: $1,559,265Expenses 2019: $1,275,923Net Income 2019: $283,3422019Revenue 2020: $567,807Expenses 2020: $695,674Net Income 2020: -$127,8672020Revenue 2021: $1,166,748Expenses 2021: $880,139Net Income 2021: $286,6092021Revenue 2022: $1,487,746Expenses 2022: $1,282,452Net Income 2022: $205,2942022Revenue 2023: $1,541,929Expenses 2023: $1,426,147Net Income 2023: $115,7822023Revenue 2024: $1,627,767Expenses 2024: $1,653,158Net Income 2024: -$25,3912024

Highlighted filing

2024

Revenue$1,627,767
Expenses$1,653,158
Net Income-$25,391
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,810,482
Liabilities
$132,321
Net assets
$2,678,161
Revenue
$1,627,767
Expenses
$1,653,158
Net income
-$25,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.13$2.68$1.63$1.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.11$2.70$1.54$1.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.11$2.59$1.49$1.28$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.38$1.17$0.88$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.19$2.10$0.57$0.70$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.56$1.28$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.38$1.16$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$1.26$1.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.16$1.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.29$1.13$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.17$1.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.22$1.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.29$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,628,587
Mission and Program Overview

Mission

To provide the physical facilities and program assistance, in a quiet and peaceful natural environment, prepared for adult discipling programs that nurture christian character and enrich the church.

Providing physical facilities and program assistance for adult christian discipling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,016,122$2,139,670▲ $123,548
Savings and Temporary Cash Investments$276,672$643,504▲ $366,832
Cash and Non-Interest-Bearing Accounts$525,139$27,308▼ $497,831
Total Assets$2,817,933$2,810,482▼ $7,451
Liabilities
Accounts Payable and Accrued Expenses$114,381$132,321▲ $17,940
Total Liabilities$114,381$132,321▲ $17,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,426,910$2,576,543▲ $149,633
Net Assets With Donor Restrictions$276,642$101,618▼ $175,024
Total Net Assets Fund Balance$2,703,552$2,678,161▼ $25,391
Total Liabilities and Net Assets / Fund Balance$2,817,933$2,810,482▼ $7,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,274,380$1,268,591$2,542,971
Other Land Buildings$421,341$305,724$727,065
Equipment$300,627$198,145$498,772
Land$143,322-$143,322
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LindnerExecutive DirectorFT$59,000$59,462$118,462

Board Members and Trustees

NameTitle
Michelle SchmidtPresident
Chris BargenVice President
Doug WardVice President
Geoff BroersmaBoard Member
Bruce PedersonSecretary
Ken Ver BurgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,556
Program Service Revenue
$1,601,489
Investment Income
$15,542
Other Revenue
$-820
All Other Contributions
$11,556
Change in Net Assets
$-25,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,497
Other Expenses$810,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,833$44,133-$646,966
Occupancy$323,207--$323,207
Depreciation Depletion$170,186--$170,186
Current Officers, Directors, Trustees, and Key Employees$11,846$106,616-$118,462
Payroll Taxes$53,984$10,800-$64,784
Insurance$40,947--$40,947
Office Expenses$17,918$6,954-$24,872
Pension Plan Contributions$9,368$2,917-$12,285
Fees for Services Legal-$5,480-$5,480
Advertising-$5,225-$5,225
Other Expenses$236,874$2,088-$2,088
Travel-$1,782-$1,782
Total Functional Expenses$1,467,163$185,995$0$1,653,158
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Familial Relationships Between Board Members and Co-trustees.THE ORGANIZATION LEASED AN A-FRAME HOUSE, A PLANT GREENHOUSE, A SHOP, A MACHINE SHED, A WOOD SHED, AND LAND ON WHICH THE ORGANIZATION'S SEPTIC SYSTEM AND STORAGE MATERIAL BINS ARE LOCATED FROM A TRUST FOR WHICH THE CO-TRUSTEES ARE THE FATHER AND THE MOTHER OF TWO BOARD MEMBERS. ALL LEASED ITEMS ARE USED FOR MAINTENANCE AND ONGOING OPERATIONS.No$32,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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 B, Line 11B

“A copy of form 990 was provided to the organization's governing body electronically with an opportunity for comment before it was filed.”

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

“Each board member and the executive director must complete the conflict statement annually and must report immediately any conflicts that arise in the interim. The executive committee of the board reviews any noted conflicts and determines if any restrictions need to be imposed upon someone related to involvement in potential board decisions.”

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

“Compensation was determined by researching compensation levels at other similar charitable christian nonprofit organizations and similarly sized small businesses.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Cedar Springs Christian Retreat Center
EIN
91-1168903
Phone
3609886674
Address
4700 MINAKER ROAD, SUMAS, WA 98295

Signing Officer

Name
Ken Ver Burg
Title
Treasurer
Phone
3609886674
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Schmidt
Formed
1981
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
4
Employees
48
Volunteers
3

Preparer

Firm
Larson Gross Advisors LLC
Address
2211 RIMLAND DR 422, BELLINGHAM, WA 98226
Preparer
Kelli Visser-cpams-tax
Phone
3607344280
Raw XML AppendixShowing 400 of 418 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/BOYAmt0114381
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132321
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING PHYSICAL FACILITIES AND PROGRAM ASSISTANCE FOR ADULT CHRISTIAN DISCIPLING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05225
IRS990/AdvertisingGrp/TotalAmt05225
IRS990/AllOtherContributionsAmt011556
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH DEETER
IRS990/BooksInCareOfDetail/PhoneNum03609886674
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04700 MINAKER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUMAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098295
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0525139
IRS990/CashNonInterestBearingGrp/EOYAmt027308
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106616
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118462
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0820
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011556
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015542
IRS990/CYOtherExpensesAmt0810661
IRS990/CYOtherRevenueAmt0-820
IRS990/CYProgramServiceRevenueAmt01601489
IRS990/CYRevenuesLessExpensesAmt0-25391
IRS990/CYSalariesCompEmpBnftPaidAmt0842497
IRS990/CYTotalExpensesAmt01653158
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01627767
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170186
IRS990/DepreciationDepletionGrp/TotalAmt0170186
IRS990/Desc0PROVIDED CONFERENCE FACILITIES AND PROGRAM ASSISTANCE AS NEEDED FOR 6,146 OVERNIGHT GUESTS FROM OCCUPANCIES DURING THE YEAR AND PROVIDED 34,207 MEALS TO GUESTS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0276642
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0101618
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01467163
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05480
IRS990/FeesForServicesLegalGrp/TotalAmt05480
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt659462
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN VER BURG
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS BARGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5GEOFF BROERSMA
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID LINDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt659000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01628587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt040947
IRS990/InsuranceGrp/TotalAmt040947
IRS990/InvestmentIncomeGrp/ExclusionAmt015542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015542
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01772460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02016122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02139670
IRS990/LandBldgEquipCostOrOtherBssAmt03912130
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE PHYSICAL FACILITIES AND PROGRAM ASSISTANCE, IN A QUIET AND PEACEFUL NATURAL ENVIRONMENT, PREPARED FOR ADULT DISCIPLING PROGRAMS THAT NURTURE CHRISTIAN CHARACTER AND ENRICH THE CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02703552
IRS990/NetAssetsOrFundBalancesEOYAmt02678161
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-820
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02426910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02576543
IRS990/NoncashContributionsAmt09750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0323207
IRS990/OccupancyGrp/TotalAmt0323207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06954
IRS990/OfficeExpensesGrp/ProgramServicesAmt017918
IRS990/OfficeExpensesGrp/TotalAmt024872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KITCHEN & FOOD
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02088
IRS990/OtherExpensesGrp/ProgramServicesAmt0236874
IRS990/OtherExpensesGrp/TotalAmt0236874
IRS990/OtherExpensesGrp/TotalAmt12088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010800
IRS990/PayrollTaxesGrp/ProgramServicesAmt053984
IRS990/PayrollTaxesGrp/TotalAmt064784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09368
IRS990/PensionPlanContributionsGrp/TotalAmt012285
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0GUEST SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01601489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01601489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012974
IRS990/PYOtherExpensesAmt0731941
IRS990/PYOtherRevenueAmt0-1519
IRS990/PYProgramServiceRevenueAmt01508748
IRS990/PYRevenuesLessExpensesAmt0115782
IRS990/PYSalariesCompEmpBnftPaidAmt0694206
IRS990/PYTotalExpensesAmt01426147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01541929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01600669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0643504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0207448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0215908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0204037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0627393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0501505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01100245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01601489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01508748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01171533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0665425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05264579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032358
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74410
IRS990ScheduleA/PublicSupportPY509Pct00.75540
IRS990ScheduleA/PublicSupportTotal509Amt04759918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0302100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0313652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0369795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0338675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0280684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01604906
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0302100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0313652
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0162347
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0122767
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt076647
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0977513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01613045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01530540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01485381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01166930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568928
IRS990ScheduleA/Total509Grp/TotalAmt06364824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01628587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01543514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01489002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01166972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0569107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06397182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01274380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01268591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02542971
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0498772
IRS990ScheduleD/LandGrp/BookValueAmt0143322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0421341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0727065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02139670
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOHN D BARGEN REVOCABLE LIVING TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILIAL RELATIONSHIPS BETWEEN BOARD MEMBERS AND CO-TRUSTEES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION LEASED AN A-FRAME HOUSE, A PLANT GREENHOUSE, A SHOP, A MACHINE SHED, A WOOD SHED, AND LAND ON WHICH THE ORGANIZATION'S SEPTIC SYSTEM AND STORAGE MATERIAL BINS ARE LOCATED FROM A TRUST FOR WHICH THE CO-TRUSTEES ARE THE FATHER AND THE MOTHER OF TWO BOARD MEMBERS. ALL LEASED ITEMS ARE USED FOR MAINTENANCE AND ONGOING OPERATIONS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY ELECTRONICALLY WITH AN OPPORTUNITY FOR COMMENT BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR MUST COMPLETE THE CONFLICT STATEMENT ANNUALLY AND MUST REPORT IMMEDIATELY ANY CONFLICTS THAT ARISE IN THE INTERIM. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ANY NOTED CONFLICTS AND DETERMINES IF ANY RESTRICTIONS NEED TO BE IMPOSED UPON SOMEONE RELATED TO INVOLVEMENT IN POTENTIAL BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS DETERMINED BY RESEARCHING COMPENSATION LEVELS AT OTHER SIMILAR CHARITABLE CHRISTIAN NONPROFIT ORGANIZATIONS AND SIMILARLY SIZED SMALL BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST AT THE OFFICE.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02817933
IRS990/TotalAssetsEOYAmt02810482
IRS990/TotalAssetsGrp/BOYAmt02817933
IRS990/TotalAssetsGrp/EOYAmt02810482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011556
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01467163
IRS990/TotalFunctionalExpensesGrp/TotalAmt01653158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114381
IRS990/TotalLiabilitiesEOYAmt0132321
IRS990/TotalLiabilitiesGrp/BOYAmt0114381
IRS990/TotalLiabilitiesGrp/EOYAmt0132321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02703552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02678161
IRS990/TotalOtherCompensationAmt059462
IRS990/TotalProgramServiceExpensesAmt01467163
IRS990/TotalProgramServiceRevenueAmt01601489
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/ExclusionAmt015542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01600669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01627767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02817933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02810482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01782
IRS990/TravelGrp/TotalAmt01782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04700 MINAKER ROAD
IRS990/USAddress/CityNm0SUMAS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098295
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CEDARSPRINGSCRC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN VER BURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03609886674
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR SPRINGS CHRISTIAN RETREAT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0911168903
ReturnHeader/Filer/PhoneNum03609886674

Document Assets

No mirrored PDF or thumbnail assets are attached yet.