Civic Intelligence

Shiloh Bible Campground

990EZ • Fiscal year 2017 • EIN 91-1224225

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

2812 North River RdCosmopolis, WA 98537

(360) 532-5179

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$338,100

Down $19,285 (-5.4%) from 2016

Net Assets

Down

$335,647

Down $14,883 (-4.2%) from 2016

Liabilities

Down

$2,453

Down $4,402 (-64%) from 2016

Revenue

Up

$155,347

Up $23,128 (+17%) from 2016

Expenses

Down

$170,230

Down $916 (-0.5%) from 2016

Net Income

Up

-$14,883

Up $24,044 (+62%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $894,875Liabilities 2011: $2,544Net Assets 2011: $892,3312011Assets 2012: $476,648Liabilities 2012: $1,407Net Assets 2012: $475,2412012Assets 2013: $427,632Liabilities 2013: $2,247Net Assets 2013: $425,3852013Assets 2014: $397,903Liabilities 2014: $352Net Assets 2014: $397,5512014Assets 2015: $392,390Liabilities 2015: $2,919Net Assets 2015: $389,4712015Assets 2016: $357,385Liabilities 2016: $6,855Net Assets 2016: $350,5302016Assets 2017: $338,100Liabilities 2017: $2,453Net Assets 2017: $335,6472017Assets 2018: $321,454Liabilities 2018: $8,542Net Assets 2018: $312,9122018Assets 2019: $302,227Liabilities 2019: $8,864Net Assets 2019: $293,3632019Assets 2020: $274,599Liabilities 2020: $3,870Net Assets 2020: $270,7292020Assets 2021: $394,709Liabilities 2021: -$582Net Assets 2021: $395,2912021Assets 2022: $360,770Liabilities 2022: $11,957Net Assets 2022: $348,8132022Assets 2023: $384,188Liabilities 2023: $13,128Net Assets 2023: $371,0602023Assets 2024: $336,607Liabilities 2024: $3,971Net Assets 2024: $332,6362024

Highlighted filing

2017

Assets$338,100
Liabilities$2,453
Net Assets$335,647

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $432,340Expenses 2011: $105,385Net Income 2011: $326,9552011Revenue 2012: $116,008Expenses 2012: $533,098Net Income 2012: -$417,0902012Revenue 2013: $99,010Expenses 2013: $148,865Net Income 2013: -$49,8552013Revenue 2014: $125,733Expenses 2014: $158,867Net Income 2014: -$33,1342014Revenue 2015: $169,353Expenses 2015: $177,867Net Income 2015: -$8,5142015Revenue 2016: $132,219Expenses 2016: $171,146Net Income 2016: -$38,9272016Revenue 2017: $155,347Expenses 2017: $170,230Net Income 2017: -$14,8832017Revenue 2018: $161,378Expenses 2018: $184,113Net Income 2018: -$22,7352018Revenue 2019: $202,890Expenses 2019: $213,897Net Income 2019: -$11,0072019Revenue 2020: $157,765Expenses 2020: $180,399Net Income 2020: -$22,6342020Revenue 2021: $323,807Expenses 2021: $199,245Net Income 2021: $124,5622021Revenue 2022: $175,844Expenses 2022: $222,322Net Income 2022: -$46,4782022Revenue 2023: $261,805Expenses 2023: $239,558Net Income 2023: $22,2472023Revenue 2024: $188,101Expenses 2024: $226,500Net Income 2024: -$38,3992024

Highlighted filing

2017

Revenue$155,347
Expenses$170,230
Net Income-$14,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$155,347
Mission and Program Overview

Mission

Develop and maintain facility and administer christian camping programs for youth, families and churches.

Program Services

DescriptionGrantsExpenses
EIGHT WEEK LONG CAMPS, TWO 3 WEEK CAMPS, 16 RETREATS TOTALLING APPROXIMATELY 4000 CAMPER DAYS.-$86,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON NORKOSKIPresident-$0--
TERRY WINESSecretary-$0--
ROBERT SHOLESDirector-$0--
ELTON MARTINExecurive DiFT$0--
NATE DOUGLASTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shiloh Bible Camp
EIN
91-1224225
Phone
3605325179
Address
2812 NORTH RIVER RD, COSMOPOLIS, WA 98537

Signing Officer

Name
Nate Douglas
Title
Treasurer
Phone
3605325179
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Barene Denadel
Address
110 WEST MARKET PO BOX 368, ABERDEEN, WA 98520-0091
Preparer
Erin L Denadel CPA
Phone
3605331153
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Summer camps & retreats advertising and promotion 133 office 481 interest 138 insurance 14,895 auto expense 6,791 bank charges 282 credit card fees 201 dues 661 education 2,491 housekeeping supplies 744 utilities 29,923 utilities-caretaker 865 camp 20,360 caretaker residence 727 taxes/licenses 5,187 cost of goods sold 59,657 expenses non-investment depreciation 2,988 total 146,524

Form 990-ez, Part II, Line 24

13,109 13,109 less accumulated depreciation 5,637 8,625 total 7,472 4,484

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,855 2,453

Form 990-ez, Part III

Develop and maintain facility and administer christian camping programs for youth, families and churches.

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELTON MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03605325179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 NORTH RIVER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSMOPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057073
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03516
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0357385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0338100
IRS990EZ/GrossReceiptsAmt0155347
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0333889
IRS990EZ/LandAndBuildingsGrp/EOYAmt0313699
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0350530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0335647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0350530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0335647
IRS990EZ/OccupancyRentUtltsAndMaintAmt020190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON NORKOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY WINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SHOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELTON MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECURIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07472
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04484
IRS990EZ/OtherExpensesTotalAmt0146524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND MAINTAIN FACILITY AND ADMINISTER CHRISTIAN CAMPING PROGRAMS FOR YOUTH, FAMILIES AND CHURCHES.
IRS990EZ/ProgramServiceRevenueAmt098274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EIGHT WEEK LONG CAMPS, TWO 3 WEEK CAMPS, 16 RETREATS TOTALLING APPROXIMATELY 4000 CAMPER DAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06855
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02453
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170230
IRS990EZ/TotalProgramServiceExpensesAmt086351
IRS990EZ/TotalRevenueAmt0155347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHILOHBIBLECAMP.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER CAMPS & RETREATS ADVERTISING AND PROMOTION 133 OFFICE 481 INTEREST 138 INSURANCE 14,895 AUTO EXPENSE 6,791 BANK CHARGES 282 CREDIT CARD FEES 201 DUES 661 EDUCATION 2,491 HOUSEKEEPING SUPPLIES 744 UTILITIES 29,923 UTILITIES-CARETAKER 865 CAMP 20,360 CARETAKER RESIDENCE 727 TAXES/LICENSES 5,187 COST OF GOODS SOLD 59,657 EXPENSES NON-INVESTMENT DEPRECIATION 2,988 TOTAL 146,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt113,109 13,109 LESS ACCUMULATED DEPRECIATION 5,637 8,625 TOTAL 7,472 4,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,855 2,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOP AND MAINTAIN FACILITY AND ADMINISTER CHRISTIAN CAMPING PROGRAMS FOR YOUTH, FAMILIES AND CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03605325179
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHILOH BIBLE CAMP
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0911224225
ReturnHeader/Filer/PhoneNum03605325179
ReturnHeader/Filer/USAddress/AddressLine1Txt02812 NORTH RIVER RD
ReturnHeader/Filer/USAddress/CityNm0COSMOPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098537
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08505345F02B20DF59870B09956D6F3BC46B1C444
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4C411132A399DE4D445E46F5CADA4551C28B614
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.115.205
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:03:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205954509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARENE DENADEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 WEST MARKET PO BOX 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985200091
ReturnHeader/PreparerPersonGrp/PhoneNum03605331153
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN L DENADEL CPA
ReturnHeader/ReturnTs02018-11-15T11:03:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.04$3.33$1.88$2.27$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.13$3.71$2.62$2.40$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.12$3.49$1.76$2.22$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.01$3.95$3.24$1.99$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.04$2.71$1.58$1.80$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.09$2.93$2.03$2.14$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.09$3.13$1.61$1.84$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$1.55$1.70$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.07$3.51$1.32$1.71$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.03$3.89$1.69$1.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.26$1.59$0.33
2013Summary only. Only limited summary data is available for this year.$4.28$0.02$4.25$0.99$1.49$0.50
2012Summary only. Only limited summary data is available for this year.$4.77$0.01$4.75$1.16$5.33$4.17
2011Summary only. Only limited summary data is available for this year.$8.95$0.03$8.92$4.32$1.05$3.27