Civic Intelligence

Camp Jonah

990 • Fiscal year 2016 • EIN 91-1719045

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
31 Little Mtn RdTrout Lake, WA 98650

(509) 395-2900

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,240,057

Down $29,246 (-2.3%) from 2015

Net Assets

Down

$1,233,363

Down $17,530 (-1.4%) from 2015

Liabilities

Down

$6,694

Down $11,716 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin30th percentile

Revenue

Down

$408,628

Down $105,291 (-20%) from 2015

Expenses

Up

$426,158

Up $51,701 (+14%) from 2015

Net Income

Down

-$17,530

Down $156,992 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $888,682Liabilities 2010: $21,919Net Assets 2010: $866,7632010Assets 2011: $935,052Liabilities 2011: $27,333Net Assets 2011: $907,7192011Assets 2012: $1,004,361Liabilities 2012: $28,858Net Assets 2012: $975,5032012Assets 2013: $1,154,476Liabilities 2013: $11,188Net Assets 2013: $1,143,2882013Assets 2014: $1,124,061Liabilities 2014: $12,630Net Assets 2014: $1,111,4312014Assets 2015: $1,269,303Liabilities 2015: $18,410Net Assets 2015: $1,250,8932015Assets 2016: $1,240,057Liabilities 2016: $6,694Net Assets 2016: $1,233,3632016Assets 2017: $1,253,125Liabilities 2017: $35,229Net Assets 2017: $1,217,8962017Assets 2018: $1,287,711Liabilities 2018: $12,103Net Assets 2018: $1,275,6082018Assets 2019: $1,273,075Liabilities 2019: $8,772Net Assets 2019: $1,264,3032019Assets 2020: $1,269,982Liabilities 2020: $2,194Net Assets 2020: $1,267,7882020Assets 2021: $1,300,683Liabilities 2021: $5,485Net Assets 2021: $1,295,1982021Assets 2022: $1,201,648Liabilities 2022: $10,689Net Assets 2022: $1,190,9592022Assets 2023: $1,773,847Liabilities 2023: $90,000Net Assets 2023: $1,683,8472023Assets 2024: $2,330,430Liabilities 2024: $0Net Assets 2024: $2,330,4302024

Highlighted filing

2016

Assets$1,240,057
Liabilities$6,694
Net Assets$1,233,363
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $345,5462010Expenses 2011: $356,8202011Expenses 2012: $423,9272012Revenue 2013: $576,001Expenses 2013: $408,216Net Income 2013: $167,7852013Revenue 2014: $384,005Expenses 2014: $415,862Net Income 2014: -$31,8572014Revenue 2015: $513,919Expenses 2015: $374,457Net Income 2015: $139,4622015Revenue 2016: $408,628Expenses 2016: $426,158Net Income 2016: -$17,5302016Revenue 2017: $450,849Expenses 2017: $466,316Net Income 2017: -$15,4672017Revenue 2018: $537,337Expenses 2018: $479,642Net Income 2018: $57,6952018Revenue 2019: $481,371Expenses 2019: $492,693Net Income 2019: -$11,3222019Revenue 2020: $397,038Expenses 2020: $394,387Net Income 2020: $2,6512020Revenue 2021: $555,857Expenses 2021: $528,447Net Income 2021: $27,4102021Revenue 2022: $541,049Expenses 2022: $645,288Net Income 2022: -$104,2392022Revenue 2023: $1,097,382Expenses 2023: $712,357Net Income 2023: $385,0252023Revenue 2024: $1,340,085Expenses 2024: $656,896Net Income 2024: $683,1892024

Highlighted filing

2016

Revenue$408,628
Expenses$426,158
Net Income-$17,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$413,981
Mission and Program Overview

Mission

Christian youth and adult retreat

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,245,690$1,211,179▼ $34,511
Cash and Non-Interest-Bearing Accounts$19,680$21,613▲ $1,933
Accounts Receivable$3,430$6,762▲ $3,332
Savings and Temporary Cash Investments$503$503→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,269,303$1,240,057▼ $29,246
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,610$6,694▼ $5,916
Mortgage Notes Payable Secured by Investment Property$5,800--
Total Liabilities$18,410$6,694▼ $11,716
Net Assets / Fund Balance
Unrestricted Net Assets$1,243,932$1,172,619▼ $71,313
Temporarily Rstr Net Assets$6,961$60,744▲ $53,783
Total Net Assets Fund Balance$1,250,893$1,233,363▼ $17,530
Total Liabilities and Net Assets / Fund Balance$1,269,303$1,240,057▼ $29,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,172$220,883$1,249,055
Land$182,000-$182,000
Equipment$937$101,916$102,853
Other Land Buildings$70$53,231$53,301
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeff DukePresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
David VawserBoard Member
Devry BellBoard Member
Ellie VawserBoard Member
Julie VawserBoard Member
Keith RobisonBoard Member
Laurie BellBoard Member
Bernice DukeBoard Member Em
Marnie RobisonSecretary
Rebecca DukeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$208,825
Program Service Revenue
$174,503
Investment Income
$566
Other Revenue
$24,734
All Other Contributions
$208,825
Change in Net Assets
$-17,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,877
Salaries, Compensation, and Employee Benefits$144,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,462$28,484-$94,946
All Other Expenses$47,369$6,439-$53,808
Occupancy$30,078$12,890-$42,968
Depreciation Depletion$24,158$10,353-$34,511
Payroll Taxes$17,735$7,600-$25,335
Current Officers, Directors, Trustees, and Key Employees$16,800$7,200-$24,000
Insurance$16,380$7,020-$23,400
Advertising$13,500--$13,500
Other Expenses$11,240$7,060-$11,240
Office Expenses$2,881$1,234-$4,115
Fees for Services Accounting$2,450$1,050-$3,500
Total Functional Expenses$328,592$97,566$0$426,158
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president of the board is the mother of the vice president and the secretary/treasurer is the wife of the vice president.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“An announcement is made annually at an open board meeting that the year end financial reports and returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Jonah
EIN
91-1719045
Phone
5093952900
Address
31 LITTLE MTN RD, TROUT LAKE, WA 98650

Signing Officer

Name
Jeff Duke
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
8
Employees
13

Preparer

Firm
Herman & Associates CPAs PC
Address
1000 E Jewett Blvd PO Box 1158, White Salmon, WA 98672
Preparer
Vergie A Fuwell
Phone
5094931717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $4589; Column (B) - Program Services = $3212; Column (C) - Management & General = $1377; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP: Column (A) - Total = $8048; Column (B) - Program Services = $8048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATED MATERIALS: Column (A) - Total = $6618; Column (B) - Program Services = $6618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENT: Column (A) - Total = $213; Column (B) - Program Services = $149; Column (C) - Management & General = $64; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT REPAIRS: Column (A) - Total = $5506; Column (B) - Program Services = $3854; Column (C) - Management & General = $1652; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $3856; Column (B) - Program Services = $2699; Column (C) - Management & General = $1157; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND FEES: Column (A) - Total = $1784; Column (B) - Program Services = $1249; Column (C) - Management & General = $535; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2187; Column (B) - Program Services = $2187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSES: Column (A) - Total = $4449; Column (B) - Program Services = $4449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL TOOLS: Column (A) - Total = $2758; Column (B) - Program Services = $1931; Column (C) - Management & General = $827; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2757; Column (B) - Program Services = $1930; Column (C) - Management & General = $827; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX - B/O: Column (A) - Total = $11043; Column (B) - Program Services = $11043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 513 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.

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IRS990/OtherExpensesGrp/TotalAmt311240
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IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2SURPLUS SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05800
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07600
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IRS990/PayrollTaxesGrp/TotalAmt025335
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IRS990/PYSalariesCompEmpBnftPaidAmt0135033
IRS990/PYTotalExpensesAmt0374457
IRS990/PYTotalRevenueAmt0513919
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17530
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0391284
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,057
Liabilities
$6,694
Net assets
$1,233,363
Revenue
$408,628
Expenses
$426,158
Net income
-$17,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.34$0.66$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.09$1.68$1.10$0.71$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.54$0.65$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.30$0.56$0.53$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.40$0.39$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.48$0.49$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.54$0.48$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.04$1.22$0.45$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.41$0.43$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$0.51$0.37$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.38$0.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.58$0.41$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.98$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits