Civic Intelligence

Ocean Park Methodist Camp

990 • Fiscal year 2013 • EIN 91-6008651

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization ProfileOPRETREAT.ORG
PO Box C98640

(206) 870-6832

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$102,965

Down $81,726 (-385%) from 2012

Net Assets

Down

-$141,526

Down $74,014 (-110%) from 2012

Liabilities

Down

$38,561

Down $7,712 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

$133,251

No earlier filing loaded for comparison.

Expenses

Down

$207,265

Down $18,083 (-8.0%) from 2012

Net Income

-$74,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$0-$100K-$200K-$300KAssets 2011: -$34,158Liabilities 2011: $52,863Net Assets 2011: -$87,0212011Assets 2012: -$21,239Liabilities 2012: $46,273Net Assets 2012: -$67,5122012Assets 2013: -$102,965Liabilities 2013: $38,561Net Assets 2013: -$141,5262013Assets 2014: -$118,944Liabilities 2014: $31,584Net Assets 2014: -$150,5282014Assets 2015: -$152,126Liabilities 2015: $25,863Net Assets 2015: -$177,9892015Assets 2016: -$152,126Liabilities 2016: $25,863Net Assets 2016: -$177,9892016Assets 2017: -$117,899Liabilities 2017: $25,896Net Assets 2017: -$143,7952017Assets 2018: -$89,933Liabilities 2018: $25,896Net Assets 2018: -$115,8292018Assets 2019: -$260,992Liabilities 2019: $25,896Net Assets 2019: -$286,8882019Assets 2020: -$207,160Liabilities 2020: $25,896Net Assets 2020: -$233,0562020Assets 2021: -$173,678Liabilities 2021: $25,896Net Assets 2021: -$199,5742021Assets 2022: -$47,135Liabilities 2022: $25,896Net Assets 2022: -$73,0312022Assets 2023: -$60,169Liabilities 2023: $25,896Net Assets 2023: -$86,0652023Assets 2024: -$73,318Liabilities 2024: $26,874Net Assets 2024: -$100,1922024

Highlighted filing

2013

Assets-$102,965
Liabilities$38,561
Net Assets-$141,526
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $224,4062011Expenses 2012: $225,3482012Revenue 2013: $133,251Expenses 2013: $207,265Net Income 2013: -$74,0142013Revenue 2014: $179,927Expenses 2014: $188,929Net Income 2014: -$9,0022014Revenue 2015: $191,018Expenses 2015: $218,479Net Income 2015: -$27,4612015Revenue 2016: $207,716Expenses 2016: $207,718Net Income 2016: -$22016Revenue 2017: $350,065Expenses 2017: $282,437Net Income 2017: $67,6282017Revenue 2018: $349,496Expenses 2018: $321,530Net Income 2018: $27,9662018Revenue 2019: $238,870Expenses 2019: $409,929Net Income 2019: -$171,0592019Revenue 2020: $357,413Expenses 2020: $303,578Net Income 2020: $53,8352020Revenue 2021: $259,303Expenses 2021: $225,821Net Income 2021: $33,4822021Revenue 2022: $374,391Expenses 2022: $247,848Net Income 2022: $126,5432022Revenue 2023: $377,160Expenses 2023: $390,194Net Income 2023: -$13,0342023Revenue 2024: $308,275Expenses 2024: $292,585Net Income 2024: $15,6902024

Highlighted filing

2013

Revenue$133,251
Expenses$207,265
Net Income-$74,014
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.0
Gross Receipts
$133,251
Mission and Program Overview

Mission

Sanctuary of hospitality, renewal and learning within god's natural world that celebrates diversity, inspires love and service, and fulfills the organization's special partnership with local churches in the development of christian disciples and spiritual leaders. To serve the nonprofit community, hosting groups for retreats, camps, schools, conferences and numerous other gatherings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-23,504$-105,230▼ $81,726
Other Assets Total$2,265$2,265→ $0
Total Assets$-21,239$-102,965▼ $81,726
Liabilities
Other Liabilities$46,273$38,561▼ $7,712
Total Liabilities$46,273$38,561▼ $7,712
Net Assets / Fund Balance
Unrestricted Net Assets$-67,512$-141,526▼ $74,014
Total Net Assets Fund Balance$-67,512$-141,526▼ $74,014
Total Liabilities and Net Assets / Fund Balance$-21,239$-102,965▼ $81,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,265--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
JOYCE O'CONNOR-MAGEEChairperson
Becky JohnsonMember
Betsy HemphillMember
Chris DedererMember
Chuck HindmanMember
Joan ThorsonMember
Joey OlsonMember
Kathy BackmanMember
Linda ToycenMember
Mary HuyckeMember
Meredith BrownMember
Peter FraserMember
Shane MooreMember
Shannon BrannonMember
Brant HenshawTREASURER'S OFFICE REP
Revenue and Support

Revenue Composition

Contributions and Grants
$16,806
Program Service Revenue
$116,445
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,806
Change in Net Assets
$-74,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,975
Salaries, Compensation, and Employee Benefits$72,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,462$7,828-$72,290
Occupancy$70,123$1,414-$71,537
Other Expenses$6,054$783-$6,054
Fees for Services Other$1,565$1,219-$2,784
All Other Expenses$279--$279
Total Functional Expenses$196,021$11,244$0$207,265
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Loans$38,561
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the executive committee. Committee members ask questions and review the document. After discussion, the treasurer and executive director make the form 990 available to the full board and address any questions the board may have in regard to the document as needed.”

Form 990, Part VI, Section B, Line 12C

“The board has a "no conflict of interest" policy and engages in no transactions which present a conflict of interest, either in fact or appearance. Per the conflicts of interest policy, any actual or potential conflict of interest must be disclosed to the board of directors (cbs) in writing by the interested person.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of deliberation and decision are recorded at that time.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

EIN
91-6008651
Phone
2068706832

Signing Officer

Name
Martha a Lindley CPA
Title
Executive Director
Phone
2068706832
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Rogstad
Formed
1950
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
0

Preparer

Preparer
Martha a Lindley CPA
Phone
2063320386
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01006764
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020123
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0133624
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88960
IRS990ScheduleA/PublicSupportPY509Pct00.92220
IRS990ScheduleA/PublicSupportTotal509Amt01076382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250027
IRS990ScheduleA/Total509Grp/TotalAmt01076382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01210006
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02265
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO/FROM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02265
IRS990ScheduleD/TotalLiabilityAmt038561
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE. COMMITTEE MEMBERS ASK QUESTIONS AND REVIEW THE DOCUMENT. AFTER DISCUSSION, THE TREASURER AND EXECUTIVE DIRECTOR MAKE THE FORM 990 AVAILABLE TO THE FULL BOARD AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE IN REGARD TO THE DOCUMENT AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. PER THE CONFLICTS OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS (CBS) IN WRITING BY THE INTERESTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF DELIBERATION AND DECISION ARE RECORDED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PNWAC (PACIFIC NORTHWEST ANNUAL CONFERENCE) CAMP AND RETREAT MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470902922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CAMP STEWARDSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 13650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098198
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0-21239
IRS990/TotalAssetsEOYAmt0-102965
IRS990/TotalAssetsGrp/BOYAmt0-21239
IRS990/TotalAssetsGrp/EOYAmt0-102965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016806
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046273
IRS990/TotalLiabilitiesEOYAmt038561
IRS990/TotalLiabilitiesGrp/BOYAmt046273
IRS990/TotalLiabilitiesGrp/EOYAmt038561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-67512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-141526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01938
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01938
IRS990/TotalProgramServiceExpensesAmt0196021
IRS990/TotalProgramServiceRevenueAmt0116445
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$102,965
Liabilities
$38,561
Net assets
-$141,526
Revenue
$133,251
Expenses
$207,265
Net income
-$74,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.27$1.00$3.08$2.93$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.86$3.77$3.90$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.26$0.73$3.74$2.48$1.27
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.26$2.00$2.59$2.26$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.26$2.33$3.57$3.04$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.26$2.87$2.39$4.10$1.71
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.26$1.16$3.49$3.22$0.28
2017Summary only. Only limited summary data is available for this year.$1.18$0.26$1.44$3.50$2.82$0.68
2016Summary only. Only limited summary data is available for this year.$1.52$0.26$1.78$2.08$2.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.26$1.78$1.91$2.18$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.32$1.51$1.80$1.89$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.39$1.42$1.33$2.07$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.46$0.68$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.53$0.87$2.24