Civic Intelligence

Tall Timber Ranch

990 • Fiscal year 2023 • EIN 91-1590280

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

Organization ProfileWWW.TALLTIMBER.ORG
27875 White River RoadLeavenworth, WA 98826

(509) 679-8817

Siviq Scores

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

Liabilities / Assets

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$59,492

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

5.6%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

58%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$942,288

Up $49,614 (+5.6%) from 2022

Net Assets

Down

$716,104

Down $1,002 (-0.1%) from 2022

Liabilities

Up

$226,184

Up $50,616 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Up

$804,212

Up $295,144 (+58%) from 2022

Expenses

Up

$805,214

Up $151,125 (+23%) from 2022

Net Income

Up

-$1,002

Up $144,019 (+99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2019: $738,949Liabilities 2019: $2,889Net Assets 2019: $736,0602019Assets 2020: $809,283Liabilities 2020: $1,346Net Assets 2020: $807,9372020Assets 2021: $870,374Liabilities 2021: $8,247Net Assets 2021: $862,1272021Assets 2022: $892,674Liabilities 2022: $175,568Net Assets 2022: $717,1062022Assets 2023: $942,288Liabilities 2023: $226,184Net Assets 2023: $716,1042023Assets 2024: $980,676Liabilities 2024: $194,106Net Assets 2024: $786,5702024

Highlighted filing

2023

Assets$942,288
Liabilities$226,184
Net Assets$716,104
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2019: $704,683Expenses 2019: $746,598Net Income 2019: -$41,9152019Revenue 2020: $550,675Expenses 2020: $478,798Net Income 2020: $71,8772020Revenue 2021: $603,079Expenses 2021: $548,889Net Income 2021: $54,1902021Revenue 2022: $509,068Expenses 2022: $654,089Net Income 2022: -$145,0212022Revenue 2023: $804,212Expenses 2023: $805,214Net Income 2023: -$1,0022023Revenue 2024: $583,314Expenses 2024: $512,848Net Income 2024: $70,4662024

Highlighted filing

2023

Revenue$804,212
Expenses$805,214
Net Income-$1,002
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$804,212
Mission and Program Overview

Mission

Welcoming you to have fun and grow together in god's awesome wilderness. Tall timber is a mountain sanctuary retreat and camp space. During the summer the camp hosts over 600 students through a variety of camps that include overnight stays, campfires, recreational activities like a rock wall, zip line, and many more. The site also provides retreat space for over 3,400 guests year round. Groups anywhere from 10-200 come for weekend, or even extended stays where they are fed, meet together, and sleep in a number of cabin spaces.

Welcoming you to have fun and grow together in god's awesome wilderness. Tall timber is a mountain sanctuary retreat and camp space. During the summer, the camp hosts over 600 students through a variety of camps that include overnight stays, campfires, recreational activities like a rock wall, zip line, and many more. The site also provides retreat space for over 3,400 guests year round. Groups anywhere from 10-200 come for weekend, or even extended stays where they are fed, meet together, and sleep in a number of cabin spaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$757,503$725,501▼ $32,002
Rtn Earn Endowment Incm Other Fnds$717,106$716,104▼ $1,002
Cash and Non-Interest-Bearing Accounts$44,844$90,368▲ $45,524
Savings and Temporary Cash Investments$818$36,910▲ $36,092
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$892,674$942,288▲ $49,614
Other Assets Total$89,509$89,509→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,496$193,315▲ $36,819
Accounts Payable and Accrued Expenses$19,072$32,869▲ $13,797
Total Liabilities$175,568$226,184▲ $50,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$717,106$716,104▼ $1,002
Total Liabilities and Net Assets / Fund Balance$892,674$942,288▲ $49,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,646$56,745$510,391
Equipment$131,855$148,257$280,112
Land$140,000-$140,000
Other Assets Org$89,509--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam TobeyExecutive DirectorFT$59,492$59,492

Board Members and Trustees

NameTitle
Jim DealChair/president
Kevin RileyVice President
Alex SanchezMember
Ashby BoundsMember
Jon BishopMember
Rebecca HollandMember
Riley BoergerMember
Walter KingMember
Amanda KingSecretary
David LucasSecretary
Josh WeldyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,495
Program Service Revenue
$537,696
Investment Income
$21
Other Revenue
$0
All Other Contributions
$266,495
Change in Net Assets
$-1,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,749
Salaries, Compensation, and Employee Benefits$309,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,575$73,643-$222,218
Occupancy$57,534$57,534-$115,068
Insurance$47,094$23,342-$70,436
Depreciation Depletion$42,871$21,436-$64,307
Current Officers, Directors, Trustees, and Key Employees$39,776$19,716-$59,492
Payroll Taxes$18,557$9,198-$27,755
Fees for Services Legal$16,353$8,106-$24,459
Office Expenses$14,726$7,299-$22,025
Information Technology$11,041$5,472-$16,513
Interest$7,828$3,880-$11,708
Travel$5,309$2,632-$7,941
Other Expenses$3,132$3,132-$6,264
All Other Expenses$1,490$4,067-$5,557
Total Functional Expenses$549,642$255,572$0$805,214
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
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
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 B, Line 11B

“The board reviews the 990 at the monthly board meeting and may ask any questions or voice any concerns before the return is filed.”

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

“The governance committee oversees the conflict of interest policy. Board members are required to sign conflict of interest statements on an annual basis that are then reviewed by this committee.”

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

“The board determines the salary and benefits for the executive director. The board reviews the previous compensation package whenever there is a change in executive director, as well as other comparable compensation for other camp directors in the region. The board deliberates when all information is gathered and the appropriate compensation. Job description, oversight, and financial parameters, are all overseen by the board.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public via the organization's website and upon request, if they have not been uploaded to the website.”

Filing and Contact Details

Filer

Filer Name
Tall Timber Ranch
EIN
91-1590280
Phone
5096798817
Address
27875 WHITE RIVER ROAD, LEAVENWORTH, WA 98826

Signing Officer

Name
Josh Weldy
Title
Treasurer
Phone
5097633127
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Weldy
Formed
1967
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
50

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Jennifer Babcock CPA
Phone
5096631661
Raw XML AppendixShowing 400 of 435 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/BOYAmt019072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032869
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WELCOMING YOU TO HAVE FUN AND GROW TOGETHER IN GOD'S AWESOME WILDERNESS. TALL TIMBER IS A MOUNTAIN SANCTUARY RETREAT AND CAMP SPACE. DURING THE SUMMER, THE CAMP HOSTS OVER 600 STUDENTS THROUGH A VARIETY OF CAMPS THAT INCLUDE OVERNIGHT STAYS, CAMPFIRES, RECREATIONAL ACTIVITIES LIKE A ROCK WALL, ZIP LINE, AND MANY MORE. THE SITE ALSO PROVIDES RETREAT SPACE FOR OVER 3,400 GUESTS YEAR ROUND. GROUPS ANYWHERE FROM 10-200 COME FOR WEEKEND, OR EVEN EXTENDED STAYS WHERE THEY ARE FED, MEET TOGETHER, AND SLEEP IN A NUMBER OF CABIN SPACES.
IRS990/AllOtherContributionsAmt0266495
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01490
IRS990/AllOtherExpensesGrp/TotalAmt05557
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05096303521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027875 WHITE RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEAVENWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098826
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt044844
IRS990/CashNonInterestBearingGrp/EOYAmt090368
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019716
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039776
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059492
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266495
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0495749
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0537696
IRS990/CYRevenuesLessExpensesAmt0-1002
IRS990/CYSalariesCompEmpBnftPaidAmt0309465
IRS990/CYTotalExpensesAmt0805214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0804212
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021436
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042871
IRS990/DepreciationDepletionGrp/TotalAmt064307
IRS990/Desc0TALL TIMBER IS A MOUNTAIN SANCTUARY RETREAT AND CAMP SPACE. DURING THE SUMMER THE CAMP HOSTS OVER 600 STUDENTS THROUGH A VARIETY OF CAMPS THAT INCLUDE OVERNIGHT STAYS, CAMPFIRES, RECREATIONAL ACTIVITIES LIKE A ROCK WALL, ZIP LINE, AND MANY MORE. THE SITE ALSO PROVIDES RETREAT SPACE FOR OVER 3,400 GUESTS YEAR ROUND. GROUPS ANYWHERE FROM 10-200 COME FOR WEEKEND, OR EVEN EXTENDED STAYS WHERE THEY ARE FED, MEET TOGETHER, AND SLEEP IN A NUMBER OF CABIN SPACES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0549642
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08106
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016353
IRS990/FeesForServicesLegalGrp/TotalAmt024459
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH WELDY
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA KING
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6JON BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER KING
IRS990/Form990PartVIISectionAGrp/PersonNm8RILEY BOERGER
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHBY BOUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM TOBEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0804212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05472
IRS990/InformationTechnologyGrp/ProgramServicesAmt011041
IRS990/InformationTechnologyGrp/TotalAmt016513
IRS990/InsuranceGrp/ManagementAndGeneralAmt023342
IRS990/InsuranceGrp/ProgramServicesAmt047094
IRS990/InsuranceGrp/TotalAmt070436
IRS990/InterestGrp/ManagementAndGeneralAmt03880
IRS990/InterestGrp/ProgramServicesAmt07828
IRS990/InterestGrp/TotalAmt011708
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0757503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0725501
IRS990/LandBldgEquipCostOrOtherBssAmt0930503
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WELCOMING YOU TO HAVE FUN AND GROW TOGETHER IN GOD'S AWESOME WILDERNESS. TALL TIMBER IS A MOUNTAIN SANCTUARY RETREAT AND CAMP SPACE. DURING THE SUMMER THE CAMP HOSTS OVER 600 STUDENTS THROUGH A VARIETY OF CAMPS THAT INCLUDE OVERNIGHT STAYS, CAMPFIRES, RECREATIONAL ACTIVITIES LIKE A ROCK WALL, ZIP LINE, AND MANY MORE. THE SITE ALSO PROVIDES RETREAT SPACE FOR OVER 3,400 GUESTS YEAR ROUND. GROUPS ANYWHERE FROM 10-200 COME FOR WEEKEND, OR EVEN EXTENDED STAYS WHERE THEY ARE FED, MEET TOGETHER, AND SLEEP IN A NUMBER OF CABIN SPACES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0156496
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0193315
IRS990/NetAssetsOrFundBalancesBOYAmt0717106
IRS990/NetAssetsOrFundBalancesEOYAmt0716104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057534
IRS990/OccupancyGrp/ProgramServicesAmt057534
IRS990/OccupancyGrp/TotalAmt0115068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07299
IRS990/OfficeExpensesGrp/ProgramServicesAmt014726
IRS990/OfficeExpensesGrp/TotalAmt022025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089509
IRS990/OtherAssetsTotalGrp/EOYAmt089509
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23132
IRS990/OtherExpensesGrp/ProgramServicesAmt0119241
IRS990/OtherExpensesGrp/ProgramServicesAmt18368
IRS990/OtherExpensesGrp/ProgramServicesAmt27747
IRS990/OtherExpensesGrp/ProgramServicesAmt33132
IRS990/OtherExpensesGrp/TotalAmt0119241
IRS990/OtherExpensesGrp/TotalAmt116736
IRS990/OtherExpensesGrp/TotalAmt215494
IRS990/OtherExpensesGrp/TotalAmt36264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222218
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09198
IRS990/PayrollTaxesGrp/ProgramServicesAmt018557
IRS990/PayrollTaxesGrp/TotalAmt027755
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSH WELDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0537696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0642
IRS990/PYOtherExpensesAmt0327015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0281797
IRS990/PYRevenuesLessExpensesAmt0-145021
IRS990/PYSalariesCompEmpBnftPaidAmt0327074
IRS990/PYTotalExpensesAmt0654089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509068
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0537696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0717106
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0716104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01472514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01700528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01472514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01472514
IRS990ScheduleA/TotalSupportAmt01473737
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/BookValueAmt0453646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510391
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280112
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089509
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EASEMENT MASTER PLAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725501
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089509
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AT THE MONTHLY BOARD MEETING AND MAY ASK ANY QUESTIONS OR VOICE ANY CONCERNS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNANCE COMMITTEE OVERSEES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS THAT ARE THEN REVIEWED BY THIS COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS THE PREVIOUS COMPENSATION PACKAGE WHENEVER THERE IS A CHANGE IN EXECUTIVE DIRECTOR, AS WELL AS OTHER COMPARABLE COMPENSATION FOR OTHER CAMP DIRECTORS IN THE REGION. THE BOARD DELIBERATES WHEN ALL INFORMATION IS GATHERED AND THE APPROPRIATE COMPENSATION. JOB DESCRIPTION, OVERSIGHT, AND FINANCIAL PARAMETERS, ARE ALL OVERSEEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE AND UPON REQUEST, IF THEY HAVE NOT BEEN UPLOADED TO THE WEBSITE.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0892674
IRS990/TotalAssetsEOYAmt0942288
IRS990/TotalAssetsGrp/BOYAmt0892674
IRS990/TotalAssetsGrp/EOYAmt0942288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0266495
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175568
IRS990/TotalLiabilitiesEOYAmt0226184
IRS990/TotalLiabilitiesGrp/BOYAmt0175568
IRS990/TotalLiabilitiesGrp/EOYAmt0226184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0549642
IRS990/TotalProgramServiceRevenueAmt0537696
IRS990/TotalReportableCompFromOrgAmt059492
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0804212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02632
IRS990/TravelGrp/ProgramServicesAmt05309
IRS990/TravelGrp/TotalAmt07941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027875 WHITE RIVER ROAD
IRS990/USAddress/CityNm0LEAVENWORTH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,288
Liabilities
$226,184
Net assets
$716,104
Revenue
$804,212
Expenses
$805,214
Net income
-$1,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$1.94$7.87$5.83$5.13$0.70
2023Detailed filing. Detailed filing data is available for this year.$9.42$2.26$7.16$8.04$8.05$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$1.76$7.17$5.09$6.54$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$0.08$8.62$6.03$5.49$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.01$8.08$5.51$4.79$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.03$7.36$7.05$7.47$0.42