Civic Intelligence

Cocolalla Lake Bible Conference Association

990 • Fiscal year 2016 • EIN 23-7203692

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 27, 2016

Organization ProfileN/A
P O Box 106Cocolalla, ID 83813

(208) 263-3912

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$583,642

Down $5,340 (-0.9%) from 2015

Net Assets

Down

$583,642

Down $5,340 (-0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Down

$134,561

Down $25,772 (-16%) from 2015

Expenses

Down

$139,901

Down $9,503 (-6.4%) from 2015

Net Income

Down

-$5,340

Down $16,269 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2014: $592,111Liabilities 2014: $14,058Net Assets 2014: $578,0532014Assets 2015: $588,982Liabilities 2015: $0Net Assets 2015: $588,9822015Assets 2016: $583,642Liabilities 2016: $0Net Assets 2016: $583,6422016Assets 2017: $589,513Liabilities 2017: $0Net Assets 2017: $589,5132017Assets 2018: $590,746Liabilities 2018: $0Net Assets 2018: $590,7462018Assets 2019: $610,860Liabilities 2019: $0Net Assets 2019: $610,8602019Assets 2020: $652,873Liabilities 2020: $0Net Assets 2020: $652,8732020Assets 2021: $726,962Liabilities 2021: $0Net Assets 2021: $726,9622021Assets 2022: $790,305Liabilities 2022: $0Net Assets 2022: $790,3052022Assets 2023: $753,862Liabilities 2023: $0Net Assets 2023: $753,8622023Assets 2024: $728,358Liabilities 2024: $0Net Assets 2024: $728,3582024Assets 2025: $689,978Liabilities 2025: $0Net Assets 2025: $689,9782025

Highlighted filing

2016

Assets$583,642
Liabilities$0
Net Assets$583,642
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $192,715Expenses 2014: $207,109Net Income 2014: -$14,3942014Revenue 2015: $160,333Expenses 2015: $149,404Net Income 2015: $10,9292015Revenue 2016: $134,561Expenses 2016: $139,901Net Income 2016: -$5,3402016Revenue 2017: $149,490Expenses 2017: $143,619Net Income 2017: $5,8712017Revenue 2018: $165,100Expenses 2018: $163,867Net Income 2018: $1,2332018Revenue 2019: $177,729Expenses 2019: $157,615Net Income 2019: $20,1142019Revenue 2020: $214,105Expenses 2020: $172,092Net Income 2020: $42,0132020Revenue 2021: $329,249Expenses 2021: $255,160Net Income 2021: $74,0892021Revenue 2022: $326,386Expenses 2022: $263,043Net Income 2022: $63,3432022Revenue 2023: $255,155Expenses 2023: $291,598Net Income 2023: -$36,4432023Revenue 2024: $253,358Expenses 2024: $278,862Net Income 2024: -$25,5042024Revenue 2025: $228,747Expenses 2025: $267,127Net Income 2025: -$38,3802025

Highlighted filing

2016

Revenue$134,561
Expenses$139,901
Net Income-$5,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 27, 2016
Return Version
2015v3.0
Gross Receipts
$134,561
Mission and Program Overview

Mission

BIBLE CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,028$573,516▼ $1,512
Pd in Cap Srpls Land Bldg Eqp Fund$564,012$558,672▼ $5,340
Cap Stk Tr Prin Current Funds$24,970$24,970→ $0
Cash and Non-Interest-Bearing Accounts$13,954$6,766▼ $7,188
Savings and Temporary Cash Investments-$3,360-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$588,982$583,642▼ $5,340
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$588,982$583,642▼ $5,340
Total Liabilities and Net Assets / Fund Balance$588,982$583,642▼ $5,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,673-$569,673
Other Land Buildings$3,843$4,032$7,875
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andy CarlsonPresident & CEO
Robert M McdowallVice President
Dale SchultzDirector
Dirk DarrowDirector
James Van VoorstDirector
RICH McLEODDirector
Rick HoardDirector
Steve MclachlanDirector
Thomas LeoDirector
Tim KarrDirector
David HeglinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,371
Investment Income
$190
Other Revenue
$0
Change in Net Assets
$-5,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,147--$32,147
All Other Expenses$6,407--$6,407
Office Expenses$5,810--$5,810
Other Expenses$3,475--$3,475
Depreciation Depletion$1,512--$1,512
Conferences and Meetings$1,083--$1,083
Travel$1,004--$1,004
Fees for Services Other$862--$862
Fees for Services Accounting$425--$425
Advertising$87--$87
Total Functional Expenses$139,901$0$0$139,901
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cocolalla Lake Bible Conference
EIN
23-7203692
Phone
2082633912
Address
P O BOX 106, COCOLALLA, ID 83813

Signing Officer

Name
David Heglin
Title
Treasurer
Signed
2016-12-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Odynskis Acctg & Tax Service LLC
Address
PO Box 1071, Deer Park, WA 99006
Preparer
John S Odynski EA ATA
Phone
5092766888
Raw XML AppendixShowing 400 of 420 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.

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IRS990/PYProgramServiceRevenueAmt0160333
IRS990/PYRevenuesLessExpensesAmt010929
IRS990/PYTotalExpensesAmt0149404
IRS990/PYTotalRevenueAmt0160333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5340
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0832593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0832593
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156389
IRS990ScheduleA/Total509Grp/TotalAmt0832593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0832602
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588982
IRS990/TotalAssetsEOYAmt0583642
IRS990/TotalAssetsGrp/BOYAmt0588982
IRS990/TotalAssetsGrp/EOYAmt0583642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583642
IRS990/TotalProgramServiceExpensesAmt0139901
IRS990/TotalProgramServiceRevenueAmt0134371
IRS990/TotalRevenueGrp/ExclusionAmt0134371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583642
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01004
IRS990/TravelGrp/TotalAmt01004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HEGLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-27

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,642
Liabilities
$0
Net assets
$583,642
Revenue
$134,561
Expenses
$139,901
Net income
-$5,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$2.29$2.67$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.00$7.28$2.53$2.79$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.00$7.54$2.55$2.92$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.00$7.90$3.26$2.63$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.00$7.27$3.29$2.55$0.74
2020Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$2.14$1.72$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.00$6.11$1.78$1.58$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$1.65$1.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$1.49$1.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$1.35$1.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$1.60$1.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.14$5.78$1.93$2.07$0.14