Civic Intelligence

Camp Jonah

990 • Fiscal year 2022 • EIN 91-1719045

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$52,325

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.6%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.7%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,201,648

Down $99,035 (-7.6%) from 2021

Net Assets

Down

$1,190,959

Down $104,239 (-8.0%) from 2021

Liabilities

Up

$10,689

Up $5,204 (+95%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin15th percentile

Revenue

Down

$541,049

Down $14,808 (-2.7%) from 2021

Expenses

Up

$645,288

Up $116,841 (+22%) from 2021

Net Income

Down

-$104,239

Down $131,649 (-480%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$1,201,648
Liabilities$10,689
Net Assets$1,190,959
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$541,049
Expenses$645,288
Net Income-$104,239
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$551,048
Mission and Program Overview

Mission

Christian youth and adult retreat

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,084,228$1,074,829▼ $9,399
Savings and Temporary Cash Investments$103,459$94,684▼ $8,775
Cash and Non-Interest-Bearing Accounts$112,428$31,567▼ $80,861
Prepaid Expenses and Deferred Charges$568$568→ $0
Total Assets$1,300,683$1,201,648▼ $99,035
Liabilities
Deferred Revenue$270$6,881▲ $6,611
Accounts Payable and Accrued Expenses$5,215$3,808▼ $1,407
Total Liabilities$5,485$10,689▲ $5,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,295,198$1,190,959▼ $104,239
Total Net Assets Fund Balance$1,295,198$1,190,959▼ $104,239
Total Liabilities and Net Assets / Fund Balance$1,300,683$1,201,648▼ $99,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$882,770$521,079$1,403,849
Land$182,000-$182,000
Equipment$10,059$22,141$32,200
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff DukePresidentFT$52,325$52,325

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$346,186
Program Service Revenue
$201,368
Investment Income
$15
Other Revenue
$-6,520
All Other Contributions
$345,026
Change in Net Assets
$-104,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,609
Salaries, Compensation, and Employee Benefits$130,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,435$37,044-$123,479
All Other Expenses$53,480$12,408-$65,888
Occupancy$33,393$14,312-$47,705
Depreciation Depletion$44,395--$44,395
Other Expenses$16,566$7,100-$23,666
Insurance$15,750$6,750-$22,500
Fees for Services Accounting-$11,614-$11,614
Office Expenses$6,337$2,716-$9,053
Payroll Taxes$5,040$2,160-$7,200
Travel$6,865--$6,865
Fees for Services Other$3,050$1,307-$4,357
Advertising$2,373$1,017-$3,390
Total Functional Expenses$466,307$178,981$0$645,288
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
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 board member spouse marnie robison keith robison secretary board member 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
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Duke
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
6
Employees
24

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

“Program improvement 18,139 0 0 small tools & equip 8,438 3,616 0 janitorial 7,475 3,204 0 bank fees 7,377 3,161 0 gik expenses 5,011 0 0 dues/subscriptions 2,595 0 0 staff training 1,729 741 0 equipment rental 1,845 0 0 facilities/equip 0 1,313 0 storage rental 840 360 0 tax - property 31 13 0 total 53,480 12,408 0”

Raw XML AppendixShowing 400 of 418 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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032200
IRS990ScheduleD/LandGrp/BookValueAmt0182000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0882770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0521079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01403849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01074829
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF DUKE REBECCA DUKE PRESIDENT BOARD MEMBER SPOUSE MARNIE ROBISON KEITH ROBISON SECRETARY BOARD MEMBER 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/ExplanationTxt3PROGRAM IMPROVEMENT 18,139 0 0 SMALL TOOLS & EQUIP 8,438 3,616 0 JANITORIAL 7,475 3,204 0 BANK FEES 7,377 3,161 0 GIK EXPENSES 5,011 0 0 DUES/SUBSCRIPTIONS 2,595 0 0 STAFF TRAINING 1,729 741 0 EQUIPMENT RENTAL 1,845 0 0 FACILITIES/EQUIP 0 1,313 0 STORAGE RENTAL 840 360 0 TAX - PROPERTY 31 13 0 TOTAL 53,480 12,408 0
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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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP JONAH
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0911719045
ReturnHeader/Filer/PhoneNum05093952900
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,648
Liabilities
$10,689
Net assets
$1,190,959
Revenue
$541,049
Expenses
$645,288
Net income
-$104,239
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
2022Detailed filing. Detailed filing data is available for this year.$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
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