Civic Intelligence

Camp Jonah

990 • Fiscal year 2019 • EIN 91-1719045

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,273,075

Down $14,636 (-1.1%) from 2018

Net Assets

Down

$1,264,303

Down $11,305 (-0.9%) from 2018

Liabilities

Down

$8,772

Down $3,331 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Down

$481,371

Down $55,966 (-10%) from 2018

Expenses

Up

$492,693

Up $13,051 (+2.7%) from 2018

Net Income

Down

-$11,322

Down $69,017 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$1,273,075
Liabilities$8,772
Net Assets$1,264,303
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$481,371
Expenses$492,693
Net Income-$11,322
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$492,566
Mission and Program Overview

Mission

Christian youth and adult retreat

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,158,556$1,148,750▼ $9,806
Savings and Temporary Cash Investments$73,917$80,614▲ $6,697
Accounts Receivable$15,995$27,975▲ $11,980
Cash and Non-Interest-Bearing Accounts$39,243$15,736▼ $23,507
Total Assets$1,287,711$1,273,075▼ $14,636
Liabilities
Accounts Payable and Accrued Expenses$12,103$8,772▼ $3,331
Total Liabilities$12,103$8,772▼ $3,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,275,608$1,264,303▼ $11,305
Total Net Assets Fund Balance$1,275,608$1,264,303▼ $11,305
Total Liabilities and Net Assets / Fund Balance$1,287,711$1,273,075▼ $14,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$939,150$405,613$1,344,763
Land$182,000-$182,000
Equipment$27,600$4,600$32,200
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David VawserBoard Chair
Jeff DukePresident
Dev BellBoard Direct
Catie HermanBoard Member
Juliet VawserBoard Member
Keith RobisonBoard Member
Laurie BellBoard Member
Nick HermanBoard Member
Rebecca DukeBoard Member
Marnie RobisonSecretary
Ellie VawserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,833
Program Service Revenue
$192,934
Investment Income
$15,712
Other Revenue
$14,892
All Other Contributions
$257,333
Change in Net Assets
$-11,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,428
Salaries, Compensation, and Employee Benefits$146,265
Total Fundraising Expense$2,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,451$37,050-$123,501
All Other Expenses$55,179$15,558$2,681$73,418
Depreciation Depletion$42,007--$42,007
Occupancy$25,762$11,041-$36,803
Insurance$20,926$8,969-$29,895
Other Expenses$23,450$1,577-$25,027
Payroll Taxes$15,935$6,829-$22,764
Office Expenses$2,187$8,296-$10,483
Fees for Services Accounting-$5,365-$5,365
Advertising$1,596$594-$2,190
Total Functional Expenses$366,640$123,372$2,681$492,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,280
Fundraising Direct Expenses$5,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree$16,280$16,280$5,280$11,000
Total Events$16,280$16,280$5,280$11,000
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
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
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, Page 6, Part VI, Line 2

“Jeff duke rebecca duke president treasurer spouse”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
5093952900
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Duke
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
8
Employees
18

Preparer

Firm
Herman & Associates Cpas Pc
Address
PO BOX 1158, WHITE SALMON, WA 98672-1158
Preparer
Vergie a Fuwell
Phone
5094931717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Small tools & equip 11,817 5,065 0 program improvement 14,623 0 0 tax - b&o/excise 5,840 2,503 0 dues/subscriptions 7,428 0 0 janitorial 5,113 2,192 0 staff training 5,504 813 425 gik expenses 3,991 227 1,733 bank fees 643 3,852 142 equipment rental 0 812 0 fundraising expense 0 0 381 tax - property 220 94 0 total 55,179 15,558 2,681”

Form 990, Part XI, Line 9

“To report basis of in-kind security sold in cy 17”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01059440
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02404724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt027600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032200
IRS990ScheduleD/LandGrp/BookValueAmt0182000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0939150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0405613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01344763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01148750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS TREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016280
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF DUKE REBECCA DUKE PRESIDENT TREASURER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNOUNCEMENT IS MADE ANNUALLY AT AN OPEN BOARD MEETING THAT THE YEAR END FINANCIAL REPORTS AND RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL TOOLS & EQUIP 11,817 5,065 0 PROGRAM IMPROVEMENT 14,623 0 0 TAX - B&O/EXCISE 5,840 2,503 0 DUES/SUBSCRIPTIONS 7,428 0 0 JANITORIAL 5,113 2,192 0 STAFF TRAINING 5,504 813 425 GIK EXPENSES 3,991 227 1,733 BANK FEES 643 3,852 142 EQUIPMENT RENTAL 0 812 0 FUNDRAISING EXPENSE 0 0 381 TAX - PROPERTY 220 94 0 TOTAL 55,179 15,558 2,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO REPORT BASIS OF IN-KIND SECURITY SOLD IN CY 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 LITTLE MTN RD
IRS990/USAddress/CityNm0TROUT LAKE
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093952900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP JONAH

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,273,075
Liabilities
$8,772
Net assets
$1,264,303
Revenue
$481,371
Expenses
$492,693
Net income
-$11,322
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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