Civic Intelligence

Camp Stix Diabetes Programs

990 • Fiscal year 2024 • EIN 91-2077207

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 20, 2025

Organization Profilewww.campstix.org
PO Box 8308Spokane, WA 99203

(509) 448-2026

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$414,922

Down $85,251 (-17%) from 2023

Net Assets

Down

$404,955

Down $77,696 (-16%) from 2023

Liabilities

Down

$9,967

Down $7,555 (-43%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$322,460

Down $102,668 (-24%) from 2023

Expenses

Down

$400,156

Down $35,370 (-8.1%) from 2023

Net Income

Down

-$77,696

Down $67,298 (-647%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2012: $61,130Liabilities 2012: $02012Assets 2013: $134,820Liabilities 2013: $02013Assets 2014: $159,523Liabilities 2014: $0Net Assets 2014: $159,5232014Assets 2015: $179,589Liabilities 2015: $786Net Assets 2015: $178,8032015Assets 2016: $221,967Liabilities 2016: $851Net Assets 2016: $221,1162016Assets 2017: $307,119Liabilities 2017: $963Net Assets 2017: $306,1562017Assets 2018: $410,042Liabilities 2018: $874Net Assets 2018: $409,1682018Assets 2019: $432,030Liabilities 2019: $1,413Net Assets 2019: $430,6172019Assets 2020: $471,792Liabilities 2020: $10,842Net Assets 2020: $460,9502020Assets 2021: $506,977Liabilities 2021: $12,339Net Assets 2021: $494,6382021Assets 2022: $519,611Liabilities 2022: $20,854Net Assets 2022: $498,7572022Assets 2023: $500,173Liabilities 2023: $17,522Net Assets 2023: $482,6512023Assets 2024: $414,922Liabilities 2024: $9,967Net Assets 2024: $404,9552024Assets 2025: $388,635Liabilities 2025: $27,417Net Assets 2025: $361,2182025

Highlighted filing

2024

Assets$414,922
Liabilities$9,967
Net Assets$404,955
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $110,261Expenses 2012: $127,782Net Income 2012: -$17,5212012Revenue 2013: $175,462Expenses 2013: $141,317Net Income 2013: $34,1452013Revenue 2014: $144,040Expenses 2014: $123,529Net Income 2014: $20,5112014Revenue 2015: $190,472Expenses 2015: $167,049Net Income 2015: $23,4232015Revenue 2016: $440,753Expenses 2016: $398,440Net Income 2016: $42,3132016Revenue 2017: $519,792Expenses 2017: $469,752Net Income 2017: $50,0402017Revenue 2018: $576,512Expenses 2018: $473,500Net Income 2018: $103,0122018Revenue 2019: $551,039Expenses 2019: $529,590Net Income 2019: $21,4492019Revenue 2020: $203,993Expenses 2020: $173,660Net Income 2020: $30,3332020Revenue 2021: $209,709Expenses 2021: $176,021Net Income 2021: $33,6882021Revenue 2022: $382,789Expenses 2022: $378,670Net Income 2022: $4,1192022Revenue 2023: $425,128Expenses 2023: $435,526Net Income 2023: -$10,3982023Revenue 2024: $322,460Expenses 2024: $400,156Net Income 2024: -$77,6962024Revenue 2025: $331,646Expenses 2025: $375,383Net Income 2025: -$43,7372025

Highlighted filing

2024

Revenue$322,460
Expenses$400,156
Net Income-$77,696
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$368,917
Mission and Program Overview

Mission

Provide a camping experience for kids with Type 1 diabetes

Provide a camping experience for kids with Type 1 diabetes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,981$412,922▼ $31,059
Accounts Receivable$54,192$0▼ $54,192
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$500,173$414,922▼ $85,251
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,522$9,967▼ $7,555
Total Liabilities$17,522$9,967▼ $7,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,651$404,955▼ $77,696
Total Net Assets Fund Balance$482,651$404,955▼ $77,696
Total Liabilities and Net Assets / Fund Balance$500,173$414,922▼ $85,251
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jeremy JacksonPresident
Adam MarshallVice President
Heather BrennanBoard Member
Matthew RayBoard Member
William MartinBoard Member
Britaney FrancisSecretary
Ryan KrasseltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,456
Program Service Revenue
$57,424
Investment Income
$10,405
Other Revenue
$122,175
All Other Contributions
$132,456
Change in Net Assets
$-77,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,797
Salaries, Compensation, and Employee Benefits$86,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$149,432--$149,432
Other Salaries and Wages$72,105--$72,105
All Other Expenses$25,040--$25,040
Other Expenses$12,353--$12,353
Other Employee Benefits$8,422--$8,422
Payroll Taxes$5,832--$5,832
Fees for Services Legal$4,706--$4,706
Insurance$3,860--$3,860
Conferences and Meetings$2,768--$2,768
Total Functional Expenses$400,156$0$0$400,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,466
Fundraising Direct Expenses$46,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$168,466$168,466$46,457$122,009
Total Events$168,466$168,466$46,457$122,009
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
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“After the Form 990 has been prepared by the tax preparer, the President, Vice President, Treasurer and the Board of Directors review the form for accuracy and completeness before it is filed.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Stix Diabetes Programs
EIN
91-2077207
Phone
5094482026
Address
PO Box 8308, Spokane, WA 99203

Signing Officer

Name
Ryan Krasselt
Title
Treasurer
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Decoria Blair & Teague Ps
Address
7307 N DIVISION ST STE 222, SPOKANE, WA 99208
Preparer
Mike DeCoria
Phone
5099813710
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0940147
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0940147
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149792
IRS990ScheduleA/Total509Grp/TotalAmt0940147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0940147
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0168466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046457
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the Form 990 has been prepared by the tax preparer, the President, Vice President, Treasurer and the Board of Directors review the form for accuracy and completeness before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500173
IRS990/TotalAssetsEOYAmt0414922
IRS990/TotalAssetsGrp/BOYAmt0500173
IRS990/TotalAssetsGrp/EOYAmt0414922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132456
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017522
IRS990/TotalLiabilitiesEOYAmt09967
IRS990/TotalLiabilitiesGrp/BOYAmt017522
IRS990/TotalLiabilitiesGrp/EOYAmt09967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404955
IRS990/TotalProgramServiceExpensesAmt0400156
IRS990/TotalProgramServiceRevenueAmt057424
IRS990/TotalRevenueGrp/ExclusionAmt0166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322460
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414922
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 8308
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099203
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.campstix.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Krasselt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Stix Diabetes Programs
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0912077207
ReturnHeader/Filer/PhoneNum05094482026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8308
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,922
Liabilities
$9,967
Net assets
$404,955
Revenue
$322,460
Expenses
$400,156
Net income
-$77,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.89$0.27$3.61$3.32$3.75$0.44
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.10$4.05$3.22$4.00$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.18$4.83$4.25$4.36$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.21$4.99$3.83$3.79$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.12$4.95$2.10$1.76$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.11$4.61$2.04$1.74$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.01$4.31$5.51$5.30$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.09$5.77$4.74$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.01$3.06$5.20$4.70$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.21$4.41$3.98$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$1.90$1.67$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.44$1.24$0.21
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$1.75$1.41$0.34
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$1.10$1.28$0.18
Peer Organizations

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