Civic Intelligence

Silver Lake Campers Association In

990EZ • Fiscal year 2016 • EIN 27-0335883

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileN/A
P O Box 690451Stockton, CA 95269

(209) 946-4348

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$24,736

Down $7,562 (-23%) from 2015

Net Assets

Down

$9,656

Down $9,343 (-49%) from 2015

Liabilities

Up

$15,080

Up $1,781 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Up

$130,124

Up $4,293 (+3.4%) from 2015

Expenses

Up

$139,467

Up $21,712 (+18%) from 2015

Net Income

Down

-$9,343

Down $17,419 (-216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0-$50KAssets 2012: $12,616Liabilities 2012: $33,498Net Assets 2012: -$20,8822012Assets 2013: $22,110Liabilities 2013: $15,686Net Assets 2013: $6,4242013Assets 2014: $17,904Liabilities 2014: $13,626Net Assets 2014: $4,2782014Assets 2015: $32,298Liabilities 2015: $13,299Net Assets 2015: $18,9992015Assets 2016: $24,736Liabilities 2016: $15,080Net Assets 2016: $9,6562016Assets 2017: $9,772Liabilities 2017: $6,686Net Assets 2017: $3,0862017Assets 2018: $36,887Liabilities 2018: $70,054Net Assets 2018: -$33,1672018

Highlighted filing

2016

Assets$24,736
Liabilities$15,080
Net Assets$9,656
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $126,746Expenses 2012: $102,484Net Income 2012: $24,2622012Revenue 2013: $122,930Expenses 2013: $95,624Net Income 2013: $27,3062013Revenue 2014: $113,794Expenses 2014: $115,940Net Income 2014: -$2,1462014Revenue 2015: $125,831Expenses 2015: $117,755Net Income 2015: $8,0762015Revenue 2016: $130,124Expenses 2016: $139,467Net Income 2016: -$9,3432016Revenue 2017: $102,965Expenses 2017: $126,315Net Income 2017: -$23,3502017Revenue 2018: $89,524Expenses 2018: $125,777Net Income 2018: -$36,2532018

Highlighted filing

2016

Revenue$130,124
Expenses$139,467
Net Income-$9,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$141,779
Mission and Program Overview

Mission

Provide cost effective family camping

Program Services

DescriptionGrantsExpenses
TO PROVIDE FAMILIES YOUTH GROUPS AND SPECIAL INTEREST ORGANIZATIONS WITH A QUALITY AND COST EFFECTIVE CAMPING EXPERIENCE WITH ALL AMMENITIES PROVIDED--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON FELTONPresPT$0--
Filing and Contact Details

Filer

Filer Name
Silver Lake Campers Association in
EIN
27-0335883
Address
P O BOX 690451, Stockton, CA 95269

Signing Officer

Name
Ron Felton
Title
pres
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Ralph E Swann CPA
Address
7475 MURRAY DR SUITE 1, Stockton, CA 95210
Preparer
Ralph E Swann
Phone
2094721411
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLodging sales 97,940miscelleneous 2,253”

Description of other expenses Part I line 16

“Description AmountLicenses 1,513Kitchen Supplies 23,645INSURANCE 7,403Accounting 893Interest 350Taxes 3,338Miscellaneous 1,082admin 6,767”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearequipment 775 775permits 2,000 2,000undeposited funds 515 500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearaccounts payable 0 7,257customer deposits 8,299 3,550notes 5,000 4,000OTHER 0 273”

Raw XML Appendix157 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/PersonNm0RON FELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02099464348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01605 SHERIDON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stockton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023517
IRS990EZ/CostOfGoodsSoldAmt07022
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9343
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024736
IRS990EZ/FundraisingGrossIncomeAmt010170
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0733
IRS990EZ/GrossReceiptsAmt0141779
IRS990EZ/GrossSalesOfInventoryAmt07755
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0144
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09656
IRS990EZ/OccupancyRentUtltsAndMaintAmt033560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON FELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03275
IRS990EZ/OtherExpensesTotalAmt044991
IRS990EZ/OtherRevenueTotalAmt0100193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COST EFFECTIVE FAMILY CAMPING
IRS990EZ/PrintingPublicationsPostageAmt08227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FAMILIES YOUTH GROUPS AND SPECIAL INTEREST ORGANIZATIONS WITH A QUALITY AND COST EFFECTIVE CAMPING EXPERIENCE WITH ALL AMMENITIES PROVIDED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052689
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04633
IRS990EZ/SpecialEventsNetIncomeLossAmt05537
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013299
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139467
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0130124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0118118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0112150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt091582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0103732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt080346
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0505928
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.20600
IRS990ScheduleA/PublicSupportPY509Pct00.26760
IRS990ScheduleA/PublicSupportTotal509Amt0131275
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046379
IRS990ScheduleA/Total509Grp/TotalAmt0131275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0637394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLodging sales 97,940miscelleneous 2,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLicenses 1,513Kitchen Supplies 23,645INSURANCE 7,403Accounting 893Interest 350Taxes 3,338Miscellaneous 1,082admin 6,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearequipment 775 775permits 2,000 2,000undeposited funds 515 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of Yearaccounts payable 0 7,257customer deposits 8,299 3,550notes 5,000 4,000OTHER 0 273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON FELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LAKE CAMPERS ASSOCIATION IN
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0270335883
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 690451
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095269
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097D21C0C2BF896707BF2E2B59F31F0F118327968
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097D21C0C2BF896707BF2E2B59F31F0F118327968
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06865702017304yb0b5k2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.72.237.225
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTm013:27:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680264716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH E SWANN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07475 MURRAY DR SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095210
ReturnHeader/PreparerPersonGrp/PhoneNum02094721411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH E SWANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-30T15:50:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,736
Liabilities
$15,080
Net assets
$9,656
Revenue
$130,124
Expenses
$139,467
Net income
-$9,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.70$0.33$0.90$1.26$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.03$1.03$1.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$1.30$1.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$1.26$1.18$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.14$0.04$1.14$1.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$1.23$0.96$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.33$0.21$1.27$1.02$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits