Civic Intelligence

Okanogan County Holiness Assn

EIN 91-1264810 • 501(c)3 • Omak, WA

Profile

The corporation is organized exclusively for charitable, benevolent, missionary, religious and christian discipleship, including charitable, civic, literacy, educational, and cultural purposes within the meaning of sections 501(c)(3) of the internal revenue code of 1986 and the corresponding provision of any future united states internal revenue law.

P O Box 1312Omak, WA 98841

conconullybiblecamp.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$236,746

Down $24,613 (-9.4%) from 2023

Liabilities

Down

$9,270

Down $1,241 (-12%) from 2023

Net Assets

Down

$227,476

Down $23,372 (-9.3%) from 2023

Revenue

Down

$73,840

Down $29,721 (-29%) from 2023

Expenses

Up

$97,213

Up $50,714 (+109%) from 2023

Net Income

Down

-$23,373

Down $80,435 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $146,481Liabilities 2015: $56,656Net Assets 2015: $89,8252015Assets 2016: $156,136Liabilities 2016: $22,228Net Assets 2016: $133,9082016Assets 2017: $151,851Liabilities 2017: $11,668Net Assets 2017: $140,1832017Assets 2018: $162,764Liabilities 2018: $11,850Net Assets 2018: $150,9142018Assets 2019: $154,367Liabilities 2019: $10,846Net Assets 2019: $143,5212019Assets 2020: $168,978Liabilities 2020: $11,222Net Assets 2020: $157,7562020Assets 2021: $170,853Liabilities 2021: $10,572Net Assets 2021: $160,2812021Assets 2022: $197,315Liabilities 2022: $10,566Net Assets 2022: $186,7492022Assets 2023: $261,359Liabilities 2023: $10,511Net Assets 2023: $250,8482023Assets 2024: $236,746Liabilities 2024: $9,270Net Assets 2024: $227,4762024

Highlighted filing

2024

Assets$236,746
Liabilities$9,270
Net Assets$227,476

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $198,440Expenses 2015: $143,361Net Income 2015: $55,0792015Revenue 2016: $81,180Expenses 2016: $38,563Net Income 2016: $42,6172016Revenue 2017: $76,354Expenses 2017: $96,219Net Income 2017: -$19,8652017Revenue 2018: $94,232Expenses 2018: $83,502Net Income 2018: $10,7302018Revenue 2019: $92,152Expenses 2019: $99,587Net Income 2019: -$7,4352019Revenue 2020: $80,817Expenses 2020: $66,582Net Income 2020: $14,2352020Revenue 2021: $80,757Expenses 2021: $78,212Net Income 2021: $2,5452021Revenue 2022: $75,905Expenses 2022: $42,400Net Income 2022: $33,5052022Revenue 2023: $103,561Expenses 2023: $46,499Net Income 2023: $57,0622023Revenue 2024: $73,840Expenses 2024: $97,213Net Income 2024: -$23,3732024

Highlighted filing

2024

Revenue$73,840
Expenses$97,213
Net Income-$23,373

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$73,840
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, benevolent, missionary, religious and christian discipleship, including charitable, civic, literacy, educational, and cultural purposes within the meaning of sections 501(c)(3) of the internal revenue code of 1986 and the corresponding provision of any future united states internal revenue law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$250,848$227,476▼ $23,372
Land, Buildings, and Equipment, Net$158,262$190,852▲ $32,590
Savings and Temporary Cash Investments$58,535$24,602▼ $33,933
Cash and Non-Interest-Bearing Accounts$44,562$21,292▼ $23,270
Total Assets$261,359$236,746▼ $24,613
Liabilities
Other Liabilities$10,120$9,270▼ $850
Accounts Payable and Accrued Expenses$391--
Total Liabilities$10,511$9,270▼ $1,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,848$227,476▼ $23,372
Total Liabilities and Net Assets / Fund Balance$261,359$236,746▼ $24,613

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,486-$6,486
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric SchmidtPresident
Glen HughesDirector
Jen BedardDirector
Linda ThomasonDirector
Lonnie GoodDirector
Pat KeeDirector
Shad JamesDirector
Steve JamesDirector
Vic ElmoreDirector
Teri MitschelenSecretary
Kathy HughesTreasurer
Chester LafountaineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,730
Program Service Revenue
$33,043
Investment Income
$67
Other Revenue
$0
All Other Contributions
$40,505
Change in Net Assets
$-23,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,138
Salaries, Compensation, and Employee Benefits$8,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,470$2,761-$12,231
Other Salaries and Wages$7,321--$7,321
Other Expenses$5,899--$5,899
Depreciation Depletion$5,760--$5,760
Insurance$3,323--$3,323
Fees for Services Accounting-$1,381-$1,381
Payroll Taxes$754--$754
Office Expenses-$280-$280
Total Functional Expenses$92,791$4,422$0$97,213
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
Designated - Dining Room$9,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The membership is composed of any individuals who pay at minimal membership fee annually. This is a nonstock corporation.

Form 990, Page 6, Part VI, Line 7A

There is no election of members. Any individual who honors the doctrinal statement of the organization and pays their annual membership dues can be a member.

Form 990, Page 6, Part VI, Line 7B

The members do approval rights over the decisions of the governing body.

Form 990, Page 6, Part VI, Line 11B

The form 990 is provided to the governing body for their approval prior to the governing body taking the responsibility to sign and mail the tax return to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

An interested party may make a presentation at the governing body meeting or committee meeting. The chairperson of the governing board or committee appoints a disenterested person or committee to investigate alternatives to the proposed transaction or arrangement. The governing board or committee will make a final determination as the resolution of the conflict.

Form 990, Page 6, Part VI, Line 15A

There is no paid ceo or other top official of this organization.

Form 990, Page 6, Part VI, Line 15B

The board of directors approves the salary of the camp director. The camp director is the only full-time employee of the organization. The wages for individuals who work during the one week camp are also approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to anyone who has a reasonable and necessary interest in obtaining the governing documents. The governing board is responsible for determing the legitimacy of any requests.

Filing and Contact Details

Filer

Filer Name
Okanogan County Holiness Assn
EIN
91-1264810
Phone
5094296200
Address
P O BOX 1312, OMAK, WA 98841

Signing Officer

Name
Eric Schmidt
Title
President
Phone
5094296200
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Schmidt
Formed
2012
Legal Domicile
Wa
Voting Board Members
43
Independent Board Members
43
Employees
14
Volunteers
41

Preparer

Firm
Scott M Bessire CPA
Address
PO BOX 948 209 CONCONULLY ST, OKANOGAN, WA 98840-0948
Preparer
Scott M Bessire CPA
Phone
5094226510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The corporation is organized exclusively for charitable, benevolent, missionary, religious and christian discipleship, including charitable, civic, literacy, educational, and cultural purposes within the meaning of sections 501(c)(3) of the internal revenue code of 1986 and the corresponding provision of any future united states internal revenue law.

Form 990, Page 2, Part III, Line 4D

Promote the purposes as established by the mission policy.

Form 990, Part IX, Line 24E

Camp improvements 3,231 0 0 missions 3,080 0 0 communications 2,120 0 0 camp store 1,499 0 0 memberhsip fees 0 1,015 0 credit card fees 0 520 0 bank charges 0 516 0 reservation software 0 334 0 travel 302 0 0 gifts & gratuities 0 246 0 background checks 207 0 0 miscellaneous 200 0 0 corp license 0 130 0 water licensing & permits 72 0 0 dining hall upgrade -1,241 0 0 total 9,470 2,761 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 43

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061591
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0107680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080800
IRS990ScheduleA/Total509Grp/TotalAmt0414684
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080757
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414880
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED - DINING ROOM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06486
IRS990ScheduleD/TotalLiabilityAmt09270
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, BENEVOLENT, MISSIONARY, RELIGIOUS AND CHRISTIAN DISCIPLESHIP, INCLUDING CHARITABLE, CIVIC, LITERACY, EDUCATIONAL, AND CULTURAL PURPOSES WITHIN THE MEANING OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE THE PURPOSES AS ESTABLISHED BY THE MISSION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP IS COMPOSED OF ANY INDIVIDUALS WHO PAY AT MINIMAL MEMBERSHIP FEE ANNUALLY. THIS IS A NONSTOCK CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO ELECTION OF MEMBERS. ANY INDIVIDUAL WHO HONORS THE DOCTRINAL STATEMENT OF THE ORGANIZATION AND PAYS THEIR ANNUAL MEMBERSHIP DUES CAN BE A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS DO APPROVAL RIGHTS OVER THE DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR THEIR APPROVAL PRIOR TO THE GOVERNING BODY TAKING THE RESPONSIBILITY TO SIGN AND MAIL THE TAX RETURN TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN INTERESTED PARTY MAY MAKE A PRESENTATION AT THE GOVERNING BODY MEETING OR COMMITTEE MEETING. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE APPOINTS A DISENTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE GOVERNING BOARD OR COMMITTEE WILL MAKE A FINAL DETERMINATION AS THE RESOLUTION OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE IS NO PAID CEO OR OTHER TOP OFFICIAL OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE CAMP DIRECTOR. THE CAMP DIRECTOR IS THE ONLY FULL-TIME EMPLOYEE OF THE ORGANIZATION. THE WAGES FOR INDIVIDUALS WHO WORK DURING THE ONE WEEK CAMP ARE ALSO APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS ARE MADE AVAILABLE TO ANYONE WHO HAS A REASONABLE AND NECESSARY INTEREST IN OBTAINING THE GOVERNING DOCUMENTS. THE GOVERNING BOARD IS RESPONSIBLE FOR DETERMING THE LEGITIMACY OF ANY REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAMP IMPROVEMENTS 3,231 0 0 MISSIONS 3,080 0 0 COMMUNICATIONS 2,120 0 0 CAMP STORE 1,499 0 0 MEMBERHSIP FEES 0 1,015 0 CREDIT CARD FEES 0 520 0 BANK CHARGES 0 516 0 RESERVATION SOFTWARE 0 334 0 TRAVEL 302 0 0 GIFTS & GRATUITIES 0 246 0 BACKGROUND CHECKS 207 0 0 MISCELLANEOUS 200 0 0 CORP LICENSE 0 130 0 WATER LICENSING & PERMITS 72 0 0 DINING HALL UPGRADE -1,241 0 0 TOTAL 9,470 2,761 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOK / TAX DEPRECIATION DIFFERENCE 43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt097213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010511
IRS990/TotalLiabilitiesEOYAmt09270
IRS990/TotalLiabilitiesGrp/BOYAmt010511
IRS990/TotalLiabilitiesGrp/EOYAmt09270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250848
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IRS990/TotalOtherProgSrvcExpenseAmt05538
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt01115
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01115
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IRS990/TotalProgramServiceRevenueAmt033043
IRS990/TotalRevenueGrp/ExclusionAmt033110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073840
IRS990/TotalVolunteersCnt041
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 534
IRS990/USAddress/AddressLine2Txt0P O BOX 534
IRS990/USAddress/CityNm0BRIDGEPORT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098813
IRS990/VotingMembersGoverningBodyCnt043
IRS990/VotingMembersIndependentCnt043
IRS990/WebsiteAddressTxt0CONCONULLYBIBLECAMP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094296200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKANOGAN COUNTY HOLINESS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0OKAN
ReturnHeader/Filer/EIN0911264810
ReturnHeader/Filer/PhoneNum05094296200
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1312
ReturnHeader/Filer/USAddress/CityNm0OMAK

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