Civic Intelligence

Camp Riva-Lake Inc.

990 • Fiscal year 2017 • EIN 20-1059757

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 29, 2019

Organization ProfileWWW.CAMPRIVALAKE.COM
14662 Via MonteverdeSan Diego, CA 92127

(858) 774-1378

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$95,864

Up $2,342 (+2.5%) from 2016

Net Assets

Up

$95,864

Up $16,456 (+21%) from 2016

Liabilities

Down

$0

Down $14,114 (-100%) from 2016

Revenue And Expenses

Revenue

Up

$226,132

Up $32,289 (+17%) from 2016

Expenses

Up

$209,676

Up $3,182 (+1.5%) from 2016

Net Income

Up

$16,456

Up $29,107 (+230%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $175,263Liabilities 2010: $6,868Net Assets 2010: $168,3952010Assets 2011: $154,251Liabilities 2011: $9,099Net Assets 2011: $145,1522011Assets 2012: $142,137Liabilities 2012: $8,521Net Assets 2012: $133,6162012Assets 2013: $137,090Liabilities 2013: $22,562Net Assets 2013: $114,5282013Assets 2014: $140,026Liabilities 2014: $26,384Net Assets 2014: $113,6422014Assets 2015: $115,193Liabilities 2015: $23,134Net Assets 2015: $92,0592015Assets 2016: $93,522Liabilities 2016: $14,114Net Assets 2016: $79,4082016Assets 2017: $104,836Liabilities 2017: $0Net Assets 2017: $104,8362017Assets 2017: $95,864Liabilities 2017: $0Net Assets 2017: $95,8642017Assets 2018: $145,943Liabilities 2018: $0Net Assets 2018: $145,9432018Assets 2019: $184,875Liabilities 2019: $0Net Assets 2019: $184,8752019Assets 2020: $235,502Liabilities 2020: $0Net Assets 2020: $235,5022020Assets 2021: $262,455Liabilities 2021: $0Net Assets 2021: $262,4552021Assets 2022: $427,712Liabilities 2022: $9,091Net Assets 2022: $418,6212022Assets 2023: $396,088Liabilities 2023: $5,060Net Assets 2023: $391,0282023Assets 2024: $391,073Liabilities 2024: $13,189Net Assets 2024: $377,8842024

Highlighted filing

2017

Assets$95,864
Liabilities$0
Net Assets$95,864
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $155,0202010Expenses 2011: $175,7812011Expenses 2012: $161,7312012Revenue 2013: $173,437Expenses 2013: $192,525Net Income 2013: -$19,0882013Revenue 2014: $192,634Expenses 2014: $193,520Net Income 2014: -$8862014Revenue 2015: $165,793Expenses 2015: $187,376Net Income 2015: -$21,5832015Revenue 2016: $193,843Expenses 2016: $206,494Net Income 2016: -$12,6512016Revenue 2017: $260,913Expenses 2017: $235,485Net Income 2017: $25,4282017Revenue 2017: $226,132Expenses 2017: $209,676Net Income 2017: $16,4562017Revenue 2018: $251,292Expenses 2018: $201,213Net Income 2018: $50,0792018Revenue 2019: $247,881Expenses 2019: $208,949Net Income 2019: $38,9322019Revenue 2020: $87,551Expenses 2020: $36,924Net Income 2020: $50,6272020Revenue 2021: $290,805Expenses 2021: $263,852Net Income 2021: $26,9532021Revenue 2022: $427,767Expenses 2022: $271,601Net Income 2022: $156,1662022Revenue 2023: $258,373Expenses 2023: $285,966Net Income 2023: -$27,5932023Revenue 2024: $247,624Expenses 2024: $260,768Net Income 2024: -$13,1442024

Highlighted filing

2017

Revenue$226,132
Expenses$209,676
Net Income$16,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 29, 2019
Return Version
2017v2.3
Gross Receipts
$240,767
Mission and Program Overview

Mission

The promotion and development of scholarship, leadership skills, character, artistic & physical/athletic skills for girls through summer camp sessions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,408$95,864▲ $16,456
Cash and Non-Interest-Bearing Accounts$54,718$62,581▲ $7,863
Land, Buildings, and Equipment, Net$33,822$28,301▼ $5,521
Inventories for Sale or Use$4,982$4,982→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$93,522$95,864▲ $2,342
Liabilities
Other Liabilities$14,114$0▼ $14,114
Total Liabilities$14,114$0▼ $14,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,408$95,864▲ $16,456
Total Liabilities and Net Assets / Fund Balance$93,522$95,864▲ $2,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,214$72,670$80,884
Buildings$20,087$7,286$27,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nonnie Thompson PreussCamp DirectorPT$15,838$15,838
Claudia HaneyAdministrative Camp DirectPT$9,211$9,211

Board Members and Trustees

NameTitle
M Desaix St CharlesPresident
Amberly KelleyBoard Member
Ann Robertson ClemensBoard Member
Catherine Owens LippmanBoard Member
Georgia Thackston FruechtenichtBoard Member
Holly Brinkley LyonsBoard Member
Corrine Evans JuddSecretary
Suzanne Burns ChildsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,700
Program Service Revenue
$217,055
Investment Income
$3
Other Revenue
$-1,626
All Other Contributions
$10,700
Change in Net Assets
$16,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,255
Salaries, Compensation, and Employee Benefits$59,421
Total Fundraising Expense$728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,315--$43,315
Other Salaries and Wages$29,793--$29,793
Current Officers, Directors, Trustees, and Key Employees$22,544$2,505-$25,049
Insurance$13,410$1,241-$14,651
Other Expenses$8,133$627-$8,133
All Other Expenses$5,813$21-$5,834
Depreciation Depletion$5,521--$5,521
Payroll Taxes$4,442$137-$4,579
Conferences and Meetings-$4,265-$4,265
Fees for Services Accounting$3,112--$3,112
Information Technology$1,920--$1,920
Advertising-$399$728$1,127
Office Expenses-$977-$977
Total Functional Expenses$198,776$10,172$728$209,676
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nonnie Thompson PreussMs. Preuss Was Formerly on the Board of Directors and Is Now Camp Director.Ms. Preuss Is a Member of Three Thompsons, Llc, Which Is the Owner of the Property That the Organization Leases.No$38,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After the return is prepared by an independent accounting firm, the return is reviewed by the president and treasurer before submission to the irs.”

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

“The board requires that new board members review and agree with the organization's conflict of interest policy as the new members are elected. Any possible conflict of interest that arises is discussed by the board and voted upon; however, the board member involved in the potential conflict of interest may not vote on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization's tax documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Riva-lake Inc
EIN
20-1059757
Phone
8587741378
Address
14662 VIA MONTEVERDE, SAN DIEGO, CA 92127

Signing Officer

Name
M Desaix St Charles
Title
President
Phone
8587741378
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Desaix St Charles
Formed
2004
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
20

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Caren Creason CPA Cva
Phone
9017613003
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I

“This return is being amended to properly state camp tuition income; other salaries and wages expense; fees for services other; advertising and promotion; conferences, conventions and meetings expense; camp supplies; excursions and activities; repairs and maintenance; and the all other expenses line item. Part 1, line 9, 11, 12, 13, 15, 17, 18, 19 and 20 all changed. The details of these changes are also reflected in part viii and part ix.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0935488
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt0956337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020173
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174035
IRS990ScheduleA/Total509Grp/TotalAmt0976510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0976510
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027373
IRS990ScheduleD/EquipmentGrp/BookValueAmt08214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028301
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NONNIE THOMPSON PREUSS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MS. PREUSS WAS FORMERLY ON THE BOARD OF DIRECTORS AND IS NOW CAMP DIRECTOR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MS. PREUSS IS A MEMBER OF THREE THOMPSONS, LLC, WHICH IS THE OWNER OF THE PROPERTY THAT THE ORGANIZATION LEASES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED TO PROPERLY STATE CAMP TUITION INCOME; OTHER SALARIES AND WAGES EXPENSE; FEES FOR SERVICES OTHER; ADVERTISING AND PROMOTION; CONFERENCES, CONVENTIONS AND MEETINGS EXPENSE; CAMP SUPPLIES; EXCURSIONS AND ACTIVITIES; REPAIRS AND MAINTENANCE; AND THE ALL OTHER EXPENSES LINE ITEM. PART 1, LINE 9, 11, 12, 13, 15, 17, 18, 19 AND 20 ALL CHANGED. THE DETAILS OF THESE CHANGES ARE ALSO REFLECTED IN PART VIII AND PART IX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REQUIRES THAT NEW BOARD MEMBERS REVIEW AND AGREE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS THE NEW MEMBERS ARE ELECTED. ANY POSSIBLE CONFLICT OF INTEREST THAT ARISES IS DISCUSSED BY THE BOARD AND VOTED UPON; HOWEVER, THE BOARD MEMBER INVOLVED IN THE POTENTIAL CONFLICT OF INTEREST MAY NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093522
IRS990/TotalAssetsEOYAmt095864
IRS990/TotalAssetsGrp/BOYAmt093522
IRS990/TotalAssetsGrp/EOYAmt095864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010700
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014114
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014114
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198776
IRS990/TotalProgramServiceRevenueAmt0217055
IRS990/TotalReportableCompFromOrgAmt025049
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014662 VIA MONTEVERDE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092127
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CAMPRIVALAKE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M DESAIX ST CHARLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08587741378
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP RIVA-LAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0201059757
ReturnHeader/Filer/PhoneNum08587741378
ReturnHeader/Filer/USAddress/AddressLine1Txt014662 VIA MONTEVERDE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,864
Liabilities
$0
Net assets
$95,864
Revenue
$226,132
Expenses
$209,676
Net income
$16,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.13$3.78$2.48$2.61$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.05$3.91$2.58$2.86$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.09$4.19$4.28$2.72$1.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$2.91$2.64$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.88$0.37$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$2.48$2.09$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$2.51$2.01$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$2.61$2.35$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.26$2.10$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.14$0.79$1.94$2.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.23$0.92$1.66$1.87$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$1.93$1.94$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.23$1.15$1.73$1.93$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.09$1.34$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.09$1.45$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.07$1.68$1.55