Civic Intelligence

Ocean Park Methodist Camp

990 • Fiscal year 2019 • EIN 91-6008651

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization ProfileOPRETREAT.ORG
PO Box COcean Park, WA 98640

(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 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$260,992

Down $171,059 (-190%) from 2018

Net Assets

Down

-$286,888

Down $171,059 (-148%) from 2018

Liabilities

Flat

$25,896

Flat from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Down

$238,870

Down $110,626 (-32%) from 2018

Expenses

Up

$409,929

Up $88,399 (+27%) from 2018

Net Income

Down

-$171,059

Down $199,025 (-712%) from 2018

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

2019

Assets-$260,992
Liabilities$25,896
Net Assets-$286,888
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

2019

Revenue$238,870
Expenses$409,929
Net Income-$171,059
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$238,870
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$-93,259$-264,318▼ $171,059
Other Assets Total$3,326$3,326→ $0
Total Assets$-89,933$-260,992▼ $171,059
Liabilities
Other Liabilities$25,896$25,896→ $0
Total Liabilities$25,896$25,896→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-115,829$-286,888▼ $171,059
Total Net Assets Fund Balance$-115,829$-286,888▼ $171,059
Total Liabilities and Net Assets / Fund Balance$-89,933$-260,992▼ $171,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,326--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Peter FraserChair
Sandi MillerVice Chair
Brant HenshawConference Treasurer
Betsy HemphillMember
Chuck HindmanMember
Forrest SmithMember
Heather SparkmanMember
Lyda BarrMember
Marc HardenMember
Rev Beth CalkinsMember
Rev Rich LangMember
Susan WalkerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$31,220
Program Service Revenue
$207,650
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,220
Change in Net Assets
$-171,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,693
Salaries, Compensation, and Employee Benefits$119,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,731$3,505-$119,236
Occupancy$108,600$1,353-$109,953
Other Expenses$11,361$7,157-$11,361
Fees for Services Other$1,845$1,157-$3,002
Total Functional Expenses$396,757$13,172$0$409,929
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$25,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“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

Filer Name
Ocean Park Methodist Camp
EIN
91-6008651
Phone
2068706832
Address
PO BOX C, OCEAN PARK, WA 98640

Signing Officer

Name
Alan Rogstad
Title
Executive Director
Phone
2068706832
Signed
2020-08-26
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
19
Volunteers
0

Preparer

Firm
Lindley & Associates LLC
Address
1603 116TH AVE NE STE 100, BELLEVUE, WA 98004-3009
Preparer
Martha a Lindley CPA
Phone
4254554800
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162241
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IRS990ScheduleA/PublicSupportPY509Pct00.89700
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01297291
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03326
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO/FROM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03326
IRS990ScheduleD/TotalLiabilityAmt025896
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 11B
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DES MOINES
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesGrp/EOYAmt025896
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IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0OPRETREAT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN ROGSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
-$260,992
Liabilities
$25,896
Net assets
-$286,888
Revenue
$238,870
Expenses
$409,929
Net income
-$171,059
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