Civic Intelligence

Oregon Camp Cedarbrook Inc.

990EZ • Fiscal year 2015 • EIN 23-7122757

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

7425 SW Varns StreetTigard, OR 97223

(503) 201-5732

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 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,100

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,085

Down $543 (-15%) from 2014

Net Assets

Down

$3,085

Down $541 (-15%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,054

Down $1,737 (-6.7%) from 2014

Expenses

Down

$24,595

Down $3,285 (-12%) from 2014

Net Income

Up

-$541

Up $1,548 (+74%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $7,176Net Assets 2012: $7,1762012Assets 2014: $3,628Liabilities 2014: $2Net Assets 2014: $3,6262014Assets 2015: $3,085Net Assets 2015: $3,0852015Assets 2016: $3,881Liabilities 2016: $68Net Assets 2016: $3,8132016Assets 2017: $2,488Liabilities 2017: $397Net Assets 2017: $2,0912017Assets 2018: $4,174Liabilities 2018: $100Net Assets 2018: $4,0742018Assets 2019: $10,955Liabilities 2019: $110Net Assets 2019: $10,8452019Assets 2020: $10,594Liabilities 2020: $757Net Assets 2020: $9,8372020Assets 2021: $18,230Liabilities 2021: $376Net Assets 2021: $17,8542021Assets 2022: $18,645Net Assets 2022: $18,6452022

Highlighted filing

2015

Assets$3,085
Liabilities-
Net Assets$3,085

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $36,186Expenses 2012: $35,729Net Income 2012: $4572012Revenue 2014: $25,791Expenses 2014: $27,880Net Income 2014: -$2,0892014Revenue 2015: $24,054Expenses 2015: $24,595Net Income 2015: -$5412015Revenue 2016: $26,500Expenses 2016: $25,772Net Income 2016: $7282016Revenue 2017: $32,296Expenses 2017: $34,018Net Income 2017: -$1,7222017Revenue 2018: $45,939Expenses 2018: $43,955Net Income 2018: $1,9842018Revenue 2019: $46,542Expenses 2019: $39,771Net Income 2019: $6,7712019Revenue 2020: $11,460Expenses 2020: $12,468Net Income 2020: -$1,0082020Revenue 2021: $43,513Expenses 2021: $35,497Net Income 2021: $8,0162021Revenue 2022: $44,551Expenses 2022: $43,760Net Income 2022: $7912022

Highlighted filing

2015

Revenue$24,054
Expenses$24,595
Net Income-$541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.0
Gross Receipts
$24,054
Mission and Program Overview

Mission

Serving god, loving people, and building skills while appreciating the beauty of god's creation.

Program Services

DescriptionGrantsExpenses
Provide a one-week outdoor summer Christian Camp to youth ages 8 to 18$16,901-
Provide 3 scholarships to youth to be able to attend Camp without paying their Camper Registration Fees.$555$555
Donate to a Christian non-profit organization from proceeds collected from campers and staff for the Camp Missions Project.$446$446
Provide 1 scholarship to a staff member to be able to attend Camp without paying their Staff Feather-A-Nest Cash Contribution.$150$150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjie RandallCamp DirectorPT$0$1,100$1,100
Malinda PlantAdministratorPT$0$900$900
Josie CaputoPresident-$0--
Alaina WrightVice President-$0--
Jennifer HungerfordSecretary-$0--
Pamela CourregesTreasurer-$0--
Ryan CarrDirector-$0--
Rebecca HogsettDirector-$0--
Bonnie LesherDirector-$0--
Glenn PlantDirector-$0--
Sally ShookDirector-$0--
Mark LesherAdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Oregon Camp Cedarbrook Inc
EIN
23-7122757
Phone
5032015732
Address
7425 SW Varns Street, Tigard, OR 97223

Signing Officer

Name
Pamela Courreges
Title
Treasurer
Signed
2016-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Cockburn & McClintock LLC
Address
116 SE 2nd Street, Pendleton, OR 97801
Preparer
Kylie M McClintock
Phone
5412763521
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous Income $195

Other Revenue.2

Staff Fees $25

Other Revenue.3

Food Sales $17

Other Expenses.1002

Office Expenses $474

Other Expenses.1007

Conferences, Conventions, and Meetings $1624

Other Expenses.1009

Depreciation $651

Other Expenses.1012

Insurance $2011

Other Expenses.1

Food $3667

Other Expenses.2

Licenses, Permits, & Fees $712

Other Expenses.3

Camp Theme Shirts $488

Other Expenses.4

Program Expenses $422

Other Expenses.5

Staff Gift $360

Other Expenses.7

Activites Supplies $255

Other Expenses.8

Training $200

Other Expenses.10

Trailer Supplies $71

Other Expenses.11

Fuel $30

Other Expenses.12

Background Checks $6

Other Assets.1001

Automobiles - Beginning $1476 Automobiles - Ending $905

Other Assets.1003

Machinery and Equipment - Beginning $220 Machinery and Equipment - Ending $140

Other Assets.1

Undeposited Cash Contributions - Beginning $733 Undeposited Cash Contributions - Ending $650

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2 Accounts Payable and Accrued Expenses - Ending $0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food Sales $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food $3667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses, Permits, & Fees $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Camp Theme Shirts $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expenses $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Gift $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Activites Supplies $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Trailer Supplies $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fuel $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Background Checks $6
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Courreges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oregon Camp Cedarbrook Inc
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0237122757
ReturnHeader/Filer/PhoneNum05032015732
ReturnHeader/Filer/USAddress/AddressLine1Txt07425 SW Varns Street
ReturnHeader/Filer/USAddress/CityNm0Tigard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cockburn & McClintock LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 SE 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pendleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097801
ReturnHeader/PreparerPersonGrp/PhoneNum05412763521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kylie M McClintock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-12T10:54:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits