Civic Intelligence

Camp Jonah

990 • Fiscal year 2020 • EIN 91-1719045

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,269,982

Down $3,093 (-0.2%) from 2019

Net Assets

Up

$1,267,788

Up $3,485 (+0.3%) from 2019

Liabilities

Down

$2,194

Down $6,578 (-75%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin39th percentile

Revenue

Down

$397,038

Down $84,333 (-18%) from 2019

Expenses

Down

$394,387

Down $98,306 (-20%) from 2019

Net Income

Up

$2,651

Up $13,973 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$1,269,982
Liabilities$2,194
Net Assets$1,267,788
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$397,038
Expenses$394,387
Net Income$2,651
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$408,135
Mission and Program Overview

Mission

Christian youth and adult retreat

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,148,750$1,108,840▼ $39,910
Cash and Non-Interest-Bearing Accounts$15,736$81,904▲ $66,168
Savings and Temporary Cash Investments$80,614$79,238▼ $1,376
Accounts Receivable$27,975--
Total Assets$1,273,075$1,269,982▼ $3,093
Liabilities
Accounts Payable and Accrued Expenses$8,772$2,194▼ $6,578
Total Liabilities$8,772$2,194▼ $6,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,264,303$1,267,788▲ $3,485
Total Net Assets Fund Balance$1,264,303$1,267,788▲ $3,485
Total Liabilities and Net Assets / Fund Balance$1,273,075$1,269,982▼ $3,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$907,126$444,287$1,351,413
Land$182,000-$182,000
Equipment$19,714$12,486$32,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeff DukePresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
David VawserBoard Chair
Dev BellBoard Direct
Brady KaethlerBoard Member
Catie HermanBoard Member
Joshua MillerBoard Member
Juliet VawserBoard Member
Keith RobisonBoard Member
Laurie BellBoard Member
Mckenzie KaethlerBoard Member
Nick HermanBoard Member
Rebecca DukeBoard Member
Sarah MillerBoard Member
Marnie RobisonSecretary
Ellie VawserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,185
Program Service Revenue
$53,303
Investment Income
$1,608
Other Revenue
$6,942
All Other Contributions
$330,185
Change in Net Assets
$2,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,885
Salaries, Compensation, and Employee Benefits$108,502
Total Fundraising Expense$103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,093$14,611-$48,704
Depreciation Depletion$46,560--$46,560
Occupancy$23,460$10,054-$33,514
All Other Expenses$23,455$7,595-$31,050
Current Officers, Directors, Trustees, and Key Employees$21,000$9,000-$30,000
Insurance$14,255$6,109-$20,364
Pension Plan Contributions-$15,100-$15,100
Payroll Taxes$10,289$4,409-$14,698
Fees for Services Accounting-$7,992-$7,992
Other Expenses$7,718$5,410-$7,718
Office Expenses$4,339$1,860-$6,199
Advertising$2,135$306$103$2,544
Total Functional Expenses$278,265$116,019$103$394,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,841
Fundraising Direct Expenses$6,777
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
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
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Duke
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
8
Employees
12

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 XI, Line 9

“To report basis of in-kind security sold in cy 834”

Raw XML AppendixShowing 400 of 441 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/OtherSalariesAndWagesGrp/TotalAmt048704
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04409
IRS990/PayrollTaxesGrp/ProgramServicesAmt010289
IRS990/PayrollTaxesGrp/TotalAmt014698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015100
IRS990/PensionPlanContributionsGrp/TotalAmt015100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF DUKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS AND CONCERTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015712
IRS990/PYOtherExpensesAmt0346428
IRS990/PYOtherRevenueAmt014892
IRS990/PYProgramServiceRevenueAmt0192934
IRS990/PYRevenuesLessExpensesAmt0-11322
IRS990/PYSalariesCompEmpBnftPaidAmt0146265
IRS990/PYTotalExpensesAmt0492693
IRS990/PYTotalRevenueAmt0481371
IRS990/ReconcilationRevenueExpnssAmt02651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01371933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0923007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01566
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02294940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0405701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0476844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0451041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408062
IRS990ScheduleA/Total509Grp/TotalAmt02294940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0405701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0553292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0452041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02296506
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032200
IRS990ScheduleD/LandGrp/BookValueAmt0182000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0907126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0444287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01351413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01108840
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/ExplanationTxt3TO REPORT BASIS OF IN-KIND SECURITY SOLD IN CY 834
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01273075
IRS990/TotalAssetsEOYAmt01269982
IRS990/TotalAssetsGrp/BOYAmt01273075
IRS990/TotalAssetsGrp/EOYAmt01269982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335185
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394387
IRS990/TotalGrossUBIAmt01200
IRS990/TotalLiabilitiesBOYAmt08772
IRS990/TotalLiabilitiesEOYAmt02194
IRS990/TotalLiabilitiesGrp/BOYAmt08772
IRS990/TotalLiabilitiesGrp/EOYAmt02194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01264303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01267788
IRS990/TotalProgramServiceExpensesAmt0278265
IRS990/TotalProgramServiceRevenueAmt053303
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01273075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01269982

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269,982
Liabilities
$2,194
Net assets
$1,267,788
Revenue
$397,038
Expenses
$394,387
Net income
$2,651
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
2020Detailed filing. Detailed filing data is available for this year.$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
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