Civic Intelligence

Ocean Park Methodist Camp

990 • Fiscal year 2020 • EIN 91-6008651

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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 2020

Liabilities / Revenue

74th percentile

0.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

-$207,160

Up $53,832 (+21%) from 2019

Net Assets

Up

-$233,056

Up $53,832 (+19%) from 2019

Liabilities

Flat

$25,896

Flat from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$357,413

Up $118,543 (+50%) from 2019

Expenses

Down

$303,578

Down $106,351 (-26%) from 2019

Net Income

Up

$53,835

Up $224,894 (+131%) from 2019

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

2020

Assets-$207,160
Liabilities$25,896
Net Assets-$233,056
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$357,413
Expenses$303,578
Net Income$53,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$357,413
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$-264,318$-210,486▲ $53,832
Other Assets Total$3,326$3,326→ $0
Total Assets$-260,992$-207,160▲ $53,832
Liabilities
Other Liabilities$25,896$25,896→ $0
Total Liabilities$25,896$25,896→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-286,888$-233,056▲ $53,832
Total Net Assets Fund Balance$-286,888$-233,056▲ $53,832
Total Liabilities and Net Assets / Fund Balance$-260,992$-207,160▲ $53,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,326--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sandi MillerChair
Brandon ScheerDirector
Brant HenshawConference Treasurer
Al MeedsMember
Beth CalkinsMember
Betsy HemphillMember
Corinne TravisMember
Forrest SmithMember
Heather SparkmanMember
Lyda BarrMember
Martin FortinMember
Susan WalkerMember
Vince VeloznaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$59,615
Program Service Revenue
$297,798
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,615
Change in Net Assets
$53,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,226
Salaries, Compensation, and Employee Benefits$82,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,352--$82,352
Occupancy$37,237$1,113-$38,350
Fees for Services Other$1,707--$1,707
Other Expenses$1,394$155-$1,394
Office Expenses$356--$356
Total Functional Expenses$302,310$1,268$0$303,578
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Rogstad
Formed
1950
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SANCTUARY 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.
IRS990/AllOtherContributionsAmt059615
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALAN ROGSTAD EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02068706832
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13650
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098198
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-264318
IRS990/CashNonInterestBearingGrp/EOYAmt0-210486
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0221226
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0297798
IRS990/CYRevenuesLessExpensesAmt053835
IRS990/CYSalariesCompEmpBnftPaidAmt082352
IRS990/CYTotalExpensesAmt0303578
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357413
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHILD, YOUTH AND ADULT CAMPS, RETREATS, CONFERENCES AND OUTDOORS SCHOOL. OVER 144 PARTICIPANTS SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0302310
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01707
IRS990/FeesForServicesOtherGrp/TotalAmt01707
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON SCHEER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANT HENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3LYDA BARR
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH CALKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5CORINNE TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BETSY HEMPHILL
IRS990/Form990PartVIISectionAGrp/PersonNm7FORREST SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCE VELOZNA
IRS990/Form990PartVIISectionAGrp/PersonNm9FORREST SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER SPARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTIN FORTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13AL MEEDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONFERENCE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0357413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SANCTUARY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-286888
IRS990/NetAssetsOrFundBalancesEOYAmt0-233056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-286888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-233056
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01113
IRS990/OccupancyGrp/ProgramServicesAmt037237
IRS990/OccupancyGrp/TotalAmt038350
IRS990/OfficeExpensesGrp/ProgramServicesAmt0356
IRS990/OfficeExpensesGrp/TotalAmt0356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03326
IRS990/OtherAssetsTotalGrp/EOYAmt03326
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ProgramServicesAmt0177561
IRS990/OtherExpensesGrp/ProgramServicesAmt11703
IRS990/OtherExpensesGrp/ProgramServicesAmt21394
IRS990/OtherExpensesGrp/TotalAmt0177716
IRS990/OtherExpensesGrp/TotalAmt11703
IRS990/OtherExpensesGrp/TotalAmt21394
IRS990/OtherLiabilitiesGrp/BOYAmt025896
IRS990/OtherLiabilitiesGrp/EOYAmt025896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082352
IRS990/OtherSalariesAndWagesGrp/TotalAmt082352
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALAN ROGSTAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1452000
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0290693
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0207650
IRS990/PYRevenuesLessExpensesAmt0-171059
IRS990/PYSalariesCompEmpBnftPaidAmt0119236
IRS990/PYTotalExpensesAmt0409929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238870
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0899723
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt073902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041588
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0187817
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85810
IRS990ScheduleA/PublicSupportPY509Pct00.90190
IRS990ScheduleA/PublicSupportTotal509Amt01135414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166130
IRS990ScheduleA/Total509Grp/TotalAmt01135414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01323231
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/ExplanationTxt4ROUNDING -3.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PNWAC (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/AddressLine1Txt0PO BOX 13650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098198
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0-260992
IRS990/TotalAssetsEOYAmt0-207160
IRS990/TotalAssetsGrp/BOYAmt0-260992
IRS990/TotalAssetsGrp/EOYAmt0-207160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059615
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025896
IRS990/TotalLiabilitiesEOYAmt025896
IRS990/TotalLiabilitiesGrp/BOYAmt025896
IRS990/TotalLiabilitiesGrp/EOYAmt025896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-286888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-233056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0223902
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0223902
IRS990/TotalProgramServiceExpensesAmt0302310
IRS990/TotalProgramServiceRevenueAmt0297798
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-260992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-207160
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-$207,160
Liabilities
$25,896
Net assets
-$233,056
Revenue
$357,413
Expenses
$303,578
Net income
$53,835
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