Civic Intelligence

Sierra Christian Service Camp

990EZ • Fiscal year 2014 • EIN 23-7429301

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

P O Box 221Bakersfield, CA 93302

(661) 325-8677

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$135,235

Down $2,344 (-1.7%) from 2013

Net Assets

Up

$135,235

Up $2,806 (+2.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$148,603

Down $339 (-0.2%) from 2013

Expenses

Down

$145,797

Down $9,466 (-6.1%) from 2013

Net Income

Up

$2,806

Up $9,127 (+144%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $118,819Liabilities 2011: $7,350Net Assets 2011: $111,4692011Assets 2013: $137,579Liabilities 2013: $5,150Net Assets 2013: $132,4292013Assets 2014: $135,235Net Assets 2014: $135,2352014Assets 2015: $126,269Net Assets 2015: $126,2692015Assets 2016: $95,559Net Assets 2016: $95,5592016Assets 2017: $123,845Net Assets 2017: $123,8452017Assets 2018: $124,952Liabilities 2018: $527Net Assets 2018: $124,4252018Assets 2019: $160,380Liabilities 2019: $0Net Assets 2019: $160,3802019Assets 2020: $112,104Net Assets 2020: $112,1042020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$135,235
Liabilities-
Net Assets$135,235

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $155,567Expenses 2011: $136,602Net Income 2011: $18,9652011Revenue 2013: $148,942Expenses 2013: $155,263Net Income 2013: -$6,3212013Revenue 2014: $148,603Expenses 2014: $145,797Net Income 2014: $2,8062014Revenue 2015: $157,196Expenses 2015: $166,162Net Income 2015: -$8,9662015Revenue 2016: $134,424Expenses 2016: $165,134Net Income 2016: -$30,7102016Revenue 2017: $187,692Expenses 2017: $159,406Net Income 2017: $28,2862017Revenue 2018: $219,175Expenses 2018: $218,595Net Income 2018: $5802018Revenue 2019: $246,325Expenses 2019: $210,371Net Income 2019: $35,9542019Revenue 2020: $74,592Expenses 2020: $122,868Net Income 2020: -$48,2762020Revenue 2021: $3,251Expenses 2021: $33,816Net Income 2021: -$30,5652021

Highlighted filing

2014

Revenue$148,603
Expenses$145,797
Net Income$2,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$148,603
Mission and Program Overview

Mission

Non profit organization providing camping facilities and services for christian and churches of christ fellowships.

Program Services

DescriptionGrantsExpenses
NON PROFIT ORGANIZATION PROVIDING CAMPING FACILITIES AND SERVICES FOR CHRISTIAN AND CHURCHES OF CHRIST FELLOWSHIPS.$145,797-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DONNELLTreasurer-$0--
THOMAS CARVERBoard Member-$0--
STEPHEN KINGBoard Member-$0--
SHEILA BLACKBURNBoard Member-$0--
MARK BLACKBURNBoard Memeber-$0--
JOHN MCGRATHBoard Member-$0--
TIM BRADLEYBoard Member-$0--
JAMES JOHNSONBoard Member-$0--
KATRINA ROBERTSSecretary-$0--
HARRELL KNOXChairman-$0--
DEBBIE LANDERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sierra Christian Service Camp
EIN
23-7429301
Address
P O BOX 221, BAKERSFIELD, CA 93302

Signing Officer

Name
Karen Donnell
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
R Douglas Delgado CPA
Address
5301 Office Park Dr Suite 205, Bakersfield, CA 93309-0652
Preparer
R Douglas Delgado
Phone
6613258677
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $50

Other Expenses.1009

Depreciation $7349

Other Expenses.1

UTILITIES $33415

Other Expenses.2

Camp program costs $22619

Other Expenses.3

INSURANCE $15519

Other Expenses.4

Repairs & maintenance $14079

Other Expenses.5

SUPPLIES $3965

Other Expenses.6

Professional services $2513

Other Expenses.7

COMPUTER SERVICES $1575

Other Expenses.8

Training & continuing ed $1500

Other Expenses.9

STORE $1239

Other Expenses.10

Licenses, permits & fees $1184

Other Expenses.11

PROMOTIONAL COSTS $1100

Other Expenses.12

Dues & subscriptions $904

Other Expenses.13

POSTAGE & SHIPPING $230

Other Expenses.14

BANK S/C $46

Other Expenses.16

Capitalized expenses $-5632

Other Assets.1001

Automobiles - Beginning $350 Automobiles - Ending $0

Other Assets.1002

Furniture and Fixtures - Beginning $7660 Furniture and Fixtures - Ending $4482

Other Assets.1003

Machinery and Equipment - Beginning $6601 Machinery and Equipment - Ending $4866

Other Assets.1005

Accounts Receivable - Beginning $1623 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5150 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix184 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN DONNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06613258677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 221
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0933020221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135235
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0148603
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0857
IRS990EZ/LandAndBuildingsGrp/BOYAmt042746
IRS990EZ/LandAndBuildingsGrp/EOYAmt046292
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATRINA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HARRELL KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEBBIE LANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016234
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09348
IRS990EZ/OtherExpensesTotalAmt0101655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT ORGANIZATION PROVIDING CAMPING FACILITIES AND SERVICES FOR CHRISTIAN AND CHURCHES OF CHRIST FELLOWSHIPS.
IRS990EZ/ProgramServiceRevenueAmt0147746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON PROFIT ORGANIZATION PROVIDING CAMPING FACILITIES AND SERVICES FOR CHRISTIAN AND CHURCHES OF CHRIST FELLOWSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0145797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044142
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145797
IRS990EZ/TotalProgramServiceExpensesAmt0145797
IRS990EZ/TotalRevenueAmt0148603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $33415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP PROGRAM COSTS $22619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $15519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $14079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES $2513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER SERVICES $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING & CONTINUING ED $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORE $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES, PERMITS & FEES $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROMOTIONAL COSTS $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE & SHIPPING $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK S/C $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CAPITALIZED EXPENSES $-5632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobiles - Beginning $350 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $7660 Furniture and Fixtures - Ending $4482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $6601 Machinery and Equipment - Ending $4866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $1623 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $5150 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA CHRISTIAN SERVICE CAMP
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0237429301
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 221
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Douglas Delgado CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05301 Office Park Dr Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933090652
ReturnHeader/PreparerPersonGrp/PhoneNum06613258677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DOUGLAS DELGADO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T10:49:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings