Cocolalla Lake Bible Conference Association
- Assets
- $753.9k
- Revenue
- $255.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Cocolalla, ID
- Founding
- 09/1972
- Data as of
- 09/2023
- EIN
- 23-7203692
Organization Overview
Cocolalla Lake Bible Conference Association is located in Cocolalla, ID. The organization was established in 1972. According to its NTEE Classification (X03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cocolalla Lake Bible Conference Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Cocolalla Lake Bible Conference Association generated $255.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $291.6k during the year ending 09/2023. While expenses have increased by 9.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BIBLE CAMP
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIBLE CAMP
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Hoard Board Member | Trustee | 0 | $0 |
Nathen Bath Board Member | Trustee | 0 | $0 |
John Doyle Board Member | Trustee | 0 | $0 |
Rich Mcleod Board Member | Trustee | 0 | $0 |
Andy Carlson President & CEO | Trustee | 0 | $0 |
Sean Hoisington Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,556 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,556 |
| Total Program Service Revenue | $166,561 |
| Investment income | $1,038 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $255,155 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,067 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $4,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70 |
| Advertising and promotion | $2,072 |
| Office expenses | $8,230 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,742 |
| Travel | $233 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,114 |
| Insurance | $8,677 |
| All other expenses | $21,930 |
| Total functional expenses | $291,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,055 |
| Savings and temporary cash investments | $58,740 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,116 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $617,430 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$2,479 |
| Total assets | $753,862 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $24,970 |
| Paid-in or capital surplus, or land, building, or equipment fund | $728,892 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $753,862 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gallatin County Love Inc Bozeman, MT | $1,686,007 | $1,240,596 |
Portland Lutheran Association For Christian Education Foundation Portland, OR | $0 | $0 |
Cocolalla Lake Bible Conference Association Cocolalla, ID | $753,862 | $255,155 |
United Methodist Social Ministries Inc Las Vegas, NV | $76,782 | $0 |
One-Way Evangelistic Ministries Cheyenne, WY | $49,771 | $0 |
Womens Development Track Coeur Dalene, ID | $130,041 | $0 |
Willapa Harbor Ministerial Association Raymond, WA | $58,401 | $0 |
Kingdom Congressional International Association Gig Harbor, WA | $23,704 | $50,356 |
Serving Our Neighbors Portland, OR | $6,710 | $0 |
Washington Oregon Kachin Baptist Church Vancouver, WA | $167,294 | $0 |
Fellowship Of The Cross Ministriesinternational Billings, MT | $3,886 | $0 |
Heart Change Ministries West Valley City, UT | $31 | $0 |