Camp Quest West

990EZ • Fiscal year 2018 • EIN 26-3671071

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

Organization Profile WWW.CAMPQUESTWEST.ORG

PO Box 1083Fair Oaks, CA 95628

(209) 610-0651

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$50,468

Up $25,653 (+103%) from 2017

Net Assets

$50,468

Up $25,653 (+103%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Revenue

$198,498

Up $1,493 (+0.8%) from 2017

Expenses

$184,971

Up $3,709 (+2.0%) from 2017

Net Income

Down

$13,527

Down $2,216 (-14%) from 2017

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2018

Assets$50,468

Liabilities$0

Net Assets$50,468

Open 2018 Filing

Operations Trend

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

Highlighted filing

2018

Revenue$198,498

Expenses$184,971

Net Income$13,527

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2017 to Sep 30, 2018
Signed: Feb 5, 2019
Return Version: 2017v2.3
Gross Receipts: $198,498

Mission and Program Overview

Mission

Provide an educational camp for children and families

Program Services

Description	Grants	Expenses
SUMMER CAMP FOR CHILDREN	$0	$172,683

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRIAN PARRA	President	-	$0	-	-
VERNON BREWER	Treasurer	-	$0	-	-
ROSS BLOCHER	Secretary	-	$0	-	-
SITAL HAREL	Board Member	-	$0	-	-
JOEL LAYTON	Board Member	-	$0	-	-
KASEY GIBBS	Board Member	-	$0	-	-
RACHAEL TRACY	Board Member	-	$0	-	-
LIZ SHOEMAKER	Board Member	-	$0	-	-
NEIL POLZIN	Board Member	-	$0	-	-
KAITLIN PIKE	Board Member	-	$0	-	-
PHILIP STARNER	Board Member	-	$0	-	-
COURTNEY KOEGLE	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Camp Quest West
EIN: 26-3671071
Phone: 2096100651
Address: PO BOX 1083, FAIR OAKS, CA 95628

Signing Officer

Name: Vernon Brewer
Title: Treasurer
Phone: 2096100651
Signed: 2019-02-05
Discuss with paid preparer: Yes

Preparer

Firm: Kemper CPA Group Llp
Address: 3031 W MARCH LANE STE 133 S, STOCKTON, CA 95219
Preparer: Christine Franklin
Phone: 2094732001

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: staff development. Amount: 2,223. Description: registration. Amount: 468. Description: national fees. Amount: 2,000. Description: camp facility and food. Amount: 120,046. Description: insurance. Amount: 6,260. Description: supplies. Amount: 9,228. Description: credit card processing. Amount: 5,075. Description: van repairs and maintenance. Amount: 1,723. Description: marketing. Amount: 2,463. Description: storage. Amount: 770. Description: livescan & background check. Amount: 762. Description: office expense. Amount: 539. Description: post camp meals/training. Amount: 3,534. Description: certifications. Amount: 1,787. Description: processing fees. Amount: 1,840. Description: transportation. Amount: 4,168. Description: labor cost. Amount: 17,630. Description: worker comp ins. Amount: 1,612. Description: lifeguards. Amount: 830. Description: medical supplies. Amount: 1,588. Total to form 990-ez, line 16: 184,546.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior year adjustment. Amount: 12,126.”

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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/PersonNm	3	SITAL HAREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JOEL LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	KASEY GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	RACHAEL TRACY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	KAITLIN PIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	PHILIP STARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	COURTNEY KOEGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	BOARD MEMBER
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
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IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/ProgramServiceRevenueAmt	0	171707
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 2,223. DESCRIPTION: REGISTRATION. AMOUNT: 468. DESCRIPTION: NATIONAL FEES. AMOUNT: 2,000. DESCRIPTION: CAMP FACILITY AND FOOD. AMOUNT: 120,046. DESCRIPTION: INSURANCE. AMOUNT: 6,260. DESCRIPTION: SUPPLIES. AMOUNT: 9,228. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 5,075. DESCRIPTION: VAN REPAIRS AND MAINTENANCE. AMOUNT: 1,723. DESCRIPTION: MARKETING. AMOUNT: 2,463. DESCRIPTION: STORAGE. AMOUNT: 770. DESCRIPTION: LIVESCAN & BACKGROUND CHECK. AMOUNT: 762. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 539. DESCRIPTION: POST CAMP MEALS/TRAINING. AMOUNT: 3,534. DESCRIPTION: CERTIFICATIONS. AMOUNT: 1,787. DESCRIPTION: PROCESSING FEES. AMOUNT: 1,840. DESCRIPTION: TRANSPORTATION. AMOUNT: 4,168. DESCRIPTION: LABOR COST. AMOUNT: 17,630. DESCRIPTION: WORKER COMP INS. AMOUNT: 1,612. DESCRIPTION: LIFEGUARDS. AMOUNT: 830. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 1,588. TOTAL TO FORM 990-EZ, LINE 16: 184,546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 12,126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPDt	0	2019-02-05
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ReturnHeader/FilingSecurityInformation/IPTm	0	09:55:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3031 W MARCH LANE STE 133 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	95219
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ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHRISTINE FRANKLIN
ReturnHeader/ReturnTs	0	2019-02-05T16:00:35-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-10-01
ReturnHeader/TaxPeriodEndDt	0	2018-09-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $50,468
Liabilities: $0
Net assets: $50,468
Revenue: $198,498
Expenses: $184,971
Net income: $13,527

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.19		$0.19	$1.19	$1.37	$0.18
2021Detailed filing. Detailed filing data is available for this year.	$0.37		$0.37	$0.71	$0.93	$0.22
2018Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$1.98	$1.85	$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.25	$0.00	$0.25	$1.97	$1.81	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$0.13	$0.01	$0.12	$1.39	$1.35	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$1.16	$1.22	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$0.94	$0.91	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.00	$0.11	$0.83	$0.84	$0.01