Civic Intelligence

Sierra Christian Service Camp

990EZ • Fiscal year 2015 • EIN 23-7429301

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Down

$126,269

Down $8,966 (-6.6%) from 2014

Net Assets

Down

$126,269

Down $8,966 (-6.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$157,196

Up $8,593 (+5.8%) from 2014

Expenses

Up

$166,162

Up $20,365 (+14%) from 2014

Net Income

Down

-$8,966

Down $11,772 (-420%) from 2014

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

2015

Assets$126,269
Liabilities-
Net Assets$126,269

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

2015

Revenue$157,196
Expenses$166,162
Net Income-$8,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.0
Gross Receipts
$157,196
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.$166,162-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DONNELLTreasurer-$0--
MOLLY PITTERBoard Member-$0--
STEPHEN KINGBoard Member-$0--
SHELIA BLACKBURNBoard Memeber-$0--
MARK BLACKBURNBoard Memeber-$0--
JOHN MCGRATHBoard Member-$0--
DANIEL BROOMEBoard 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
2016-08-09
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.1009

Depreciation $4508

Other Expenses.1

UTILITIES $31424

Other Expenses.2

Camp program costs $25872

Other Expenses.3

Repairs & maintenance $20050

Other Expenses.4

INSURANCE $15113

Other Expenses.5

Training & continuing ed $4500

Other Expenses.6

SUPPLIES $4068

Other Expenses.7

Professional services $3487

Other Expenses.8

Licenses, permits & fees $2172

Other Expenses.9

COMPUTER SERVICES $1579

Other Expenses.10

STORE $1405

Other Expenses.11

Dues & subscriptions $979

Other Expenses.12

PROMOTIONAL COSTS $599

Other Expenses.13

POSTAGE & SHIPPING $113

Other Expenses.14

BANK S/C $4

Other Assets.1002

Furniture and Fixtures - Beginning $4482 Furniture and Fixtures - Ending $2685

Other Assets.1003

Machinery and Equipment - Beginning $4866 Machinery and Equipment - Ending $3713

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $31424
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING & CONTINUING ED $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $4068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES $3487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES, PERMITS & FEES $2172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER SERVICES $1579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORE $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROMOTIONAL COSTS $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE & SHIPPING $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK S/C $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $4482 Furniture and Fixtures - Ending $2685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $4866 Machinery and Equipment - Ending $3713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
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/ReturnTs02016-08-09T14:52:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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