Civic Intelligence

Warm Beach Christian Camps

EIN 91-1710210 • 501(c)3 • Stanwood, WA

Profile

The purpose of the corporation is to exalt Jesus Christ through organizing, promoting, developing, and conducting Bible-centered conference and camping programs to win people to Christ, to nurture Christian character, to train for world-wide Christian service, and to strengthen the family life through recreation, instruction, and inspiration in a wholesome environment.

20800 Marine DriveStanwood, WA 98292

www.warmbeach.com

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.18x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$164,185

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$36,791,454

Up $6,949,455 (+23%) from 2023

Liabilities

Up

$2,828,795

Up $299,595 (+12%) from 2023

Net Assets

Up

$33,962,659

Up $6,649,860 (+24%) from 2023

Revenue

Up

$15,736,972

Up $6,668,490 (+74%) from 2023

Expenses

Up

$9,099,216

Up $1,093,537 (+14%) from 2023

Net Income

Up

$6,637,756

Up $5,574,953 (+525%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $12,823,088Liabilities 2011: $2,316,818Net Assets 2011: $10,506,2702011Assets 2012: $13,403,974Liabilities 2012: $2,393,975Net Assets 2012: $11,009,9992012Assets 2013: $14,991,424Liabilities 2013: $2,844,434Net Assets 2013: $12,146,9902013Assets 2014: $15,289,606Liabilities 2014: $2,306,274Net Assets 2014: $12,983,3322014Assets 2015: $15,959,257Liabilities 2015: $2,222,952Net Assets 2015: $13,736,3052015Assets 2016: $16,560,701Liabilities 2016: $2,405,025Net Assets 2016: $14,155,6762016Assets 2017: $17,279,642Liabilities 2017: $2,180,733Net Assets 2017: $15,098,9092017Assets 2018: $17,551,684Liabilities 2018: $2,065,745Net Assets 2018: $15,485,9392018Assets 2019: $17,862,829Liabilities 2019: $1,837,687Net Assets 2019: $16,025,1422019Assets 2020: $20,465,129Liabilities 2020: $2,530,194Net Assets 2020: $17,934,9352020Assets 2021: $27,633,897Liabilities 2021: $2,628,026Net Assets 2021: $25,005,8712021Assets 2022: $28,645,097Liabilities 2022: $2,407,608Net Assets 2022: $26,237,4892022Assets 2023: $29,841,999Liabilities 2023: $2,529,200Net Assets 2023: $27,312,7992023Assets 2024: $36,791,454Liabilities 2024: $2,828,795Net Assets 2024: $33,962,6592024

Highlighted filing

2024

Assets$36,791,454
Liabilities$2,828,795
Net Assets$33,962,659

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2011: $3,875,9712011Expenses 2012: $3,890,9692012Revenue 2013: $4,341,427Expenses 2013: $3,981,257Net Income 2013: $360,1702013Revenue 2014: $4,857,798Expenses 2014: $4,021,456Net Income 2014: $836,3422014Revenue 2015: $4,855,577Expenses 2015: $4,102,604Net Income 2015: $752,9732015Revenue 2016: $5,190,251Expenses 2016: $4,770,880Net Income 2016: $419,3712016Revenue 2017: $5,927,704Expenses 2017: $4,984,471Net Income 2017: $943,2332017Revenue 2018: $5,641,994Expenses 2018: $5,254,964Net Income 2018: $387,0302018Revenue 2019: $5,550,648Expenses 2019: $5,011,445Net Income 2019: $539,2032019Revenue 2020: $5,465,088Expenses 2020: $3,564,186Net Income 2020: $1,900,9022020Revenue 2021: $12,017,895Expenses 2021: $4,949,058Net Income 2021: $7,068,8372021Revenue 2022: $7,537,504Expenses 2022: $6,262,421Net Income 2022: $1,275,0832022Revenue 2023: $9,068,482Expenses 2023: $8,005,679Net Income 2023: $1,062,8032023Revenue 2024: $15,736,972Expenses 2024: $9,099,216Net Income 2024: $6,637,7562024

Highlighted filing

2024

Revenue$15,736,972
Expenses$9,099,216
Net Income$6,637,756

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$2.83$34.0$15.7$9.10$6.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$2.53$27.3$9.07$8.01$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$2.41$26.2$7.54$6.26$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$2.63$25.0$12.0$4.95$7.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$2.53$17.9$5.47$3.56$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$1.84$16.0$5.55$5.01$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$2.07$15.5$5.64$5.25$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$2.18$15.1$5.93$4.98$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$2.41$14.2$5.19$4.77$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$2.22$13.7$4.86$4.10$0.75
2014Detailed filing. Detailed filing data is available for this year.$15.3$2.31$13.0$4.86$4.02$0.84
2013Detailed filing. Detailed filing data is available for this year.$15.0$2.84$12.1$4.34$3.98$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.39$11.0$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.32$10.5$3.88