Civic Intelligence

Ocean Park Methodist Camp

990 • Fiscal year 2023 • EIN 91-6008651

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

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 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$60,169

Down $13,034 (-28%) from 2022

Net Assets

Down

-$86,065

Down $13,034 (-18%) from 2022

Liabilities

Flat

$25,896

Flat from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$377,160

Up $2,769 (+0.7%) from 2022

Expenses

Up

$390,194

Up $142,346 (+57%) from 2022

Net Income

Down

-$13,034

Down $139,577 (-110%) from 2022

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

2023

Assets-$60,169
Liabilities$25,896
Net Assets-$86,065
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$377,160
Expenses$390,194
Net Income-$13,034
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$377,160
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$-50,461$-60,169▼ $9,708
Other Assets Total$3,326$0▼ $3,326
Total Assets$-47,135$-60,169▼ $13,034
Liabilities
Other Liabilities$25,896$25,896→ $0
Total Liabilities$25,896$25,896→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-73,031$-86,065▼ $13,034
Total Net Assets Fund Balance$-73,031$-86,065▼ $13,034
Total Liabilities and Net Assets / Fund Balance$-47,135$-60,169▼ $13,034
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brant HenshawConference Treasurer
Al MeedsMember
Beth CalkinsMember
Corinne TravisMember
Crystal GoetzMember
Dave BurfeindMember
David CollinsMember
Forrest SmithMember
Jen StewartMember
Kristen MoonMember
Lyda BarrMember
Martin FortinMember
Rick SperryMember
Revenue and Support

Revenue Composition

Contributions and Grants
$19,685
Program Service Revenue
$357,475
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,685
Change in Net Assets
$-13,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,203
Salaries, Compensation, and Employee Benefits$84,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,843$421-$117,264
Other Salaries and Wages$77,191$7,800-$84,991
Other Expenses$15,327$12,809-$15,327
Fees for Services Other$2,215$375-$2,590
Office Expenses$599--$599
Total Functional Expenses$368,789$21,405$0$390,194
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
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
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Rogstad
Formed
1950
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
10
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/PublicSupportCY509Pct00.84730
IRS990ScheduleA/PublicSupportPY509Pct00.86600
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01456932
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DES MOINES
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TotalLiabilitiesGrp/BOYAmt025896
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IRS990/TotalVolunteersCnt00
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IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0OPRETREAT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN ROGSTAD

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$60,169
Liabilities
$25,896
Net assets
-$86,065
Revenue
$377,160
Expenses
$390,194
Net income
-$13,034
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