Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Eagle Ridge Camps and Conference Center Inc.
990EZ • Fiscal year 2015 • EIN 33-0911482
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$484,334
No earlier filing loaded for comparison.
Net Assets
$415,533
No earlier filing loaded for comparison.
Liabilities
$68,801
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$162,326
No earlier filing loaded for comparison.
Expenses
$141,780
No earlier filing loaded for comparison.
Net Income
$20,546
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $162,326
Mission and Program Overview
Mission
The organization's specific purpose is to develop a private, non- denominational, evangelical christian camp to meet the large, unmet need for a quality christian camp experience in the southern california area. The organization is a development stage entity and is primarily engaged in the development of 440 acres of raw land in sourthern california.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FOCUS OF THE ORGANIZATION IS TO CONTINUE DEVELOPING THE LAND WHICH WILL ALLOW FACILITIES TO BE BUILT IN ORDER FOR THE CAMP TO BEGIN OPERATIONS. | - | $39,341 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRADLEY D SMITH MD | Board Chairm | - | $0 | - | - |
| ERIC A OLESON | Director | - | $0 | - | - |
| LILLIAN WALKER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Eagle Ridge Camps and Conference
- EIN
- 33-0911482
- Address
- PO BOX 1162, HUNTINGTON BEACH, CA 92647
Signing Officer
- Name
- Bradley D Smith Md
- Title
- Board Chairman
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ronald Blue & Co Cpas and Conslts Llp
- Address
- 1551 N TUSTIN AVE SUITE 1000, SANTA ANA, CA 92705
- Preparer
- M Ellen Lucciola CPA
- Phone
- 7145430500
Supplemental Narrative
Additional Explanations
Form 990-ez
“Ocean medical, a s corporation wholly owned by brad smith, board chairman, & robin smith, brad's spouse, loaned eagle ridge camps and conference center, inc. 109,951 in 2004. The balance of the loan at december 31, 2015 is 68,801.45. The loan is non-interest bearing and was used to build roads and is not collateralized.”
Form 990-ez, Part I, Line 16
“Expenses bank charges 6 dues & subscriptions 486 postage & shipping 88 maintenance & repairs 1,301 permits and fees 999 lease 48 property taxes 12,359 vehicle 240 tree clean up 120,190 non-investment depreciation 4,723 total 140,440”
Form 990-ez, Part I, Line 20
“5,968”
Form 990-ez, Part II, Line 24
“Fencing 26,057 145,581 less accumulated depreciation 21,653 138,748 wells 15,124 0 less accumulated depreciation 12,417 0 furniture fixtures & equipment 96,713 0 less accumulated depreciation 93,953 0 auto 7,254 0 less accumulated depreciation 6,002 0 total 11,123 6,833”
Form 990-ez, Part II, Line 26
“Ocean medical 68,801 68,801”
Form 990-ez, Part III
“The organization's specific purpose is to develop a private, non- denominational, evangelical christian camp to meet the large, unmet need for a quality christian camp experience in the southern california area. The organization is a development stage entity and is primarily engaged in the development of 440 acres of raw land in sourthern california.”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRADLEY D SMITH MD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7144234576 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1162 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92647 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61811 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81628 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 156915 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20546 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1340 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 457820 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 484334 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162326 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 384886 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 395873 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 389019 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 415533 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 389019 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 415533 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRADLEY D SMITH MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC A OLESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LILLIAN WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIRM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11123 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6833 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5968 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 140440 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S SPECIFIC PURPOSE IS TO DEVELOP A PRIVATE, NON- DENOMINATIONAL, EVANGELICAL CHRISTIAN CAMP TO MEET THE LARGE, UNMET NEED FOR A QUALITY CHRISTIAN CAMP EXPERIENCE IN THE SOUTHERN CALIFORNIA AREA. THE ORGANIZATION IS A DEVELOPMENT STAGE ENTITY AND IS PRIMARILY ENGAGED IN THE DEVELOPMENT OF 440 ACRES OF RAW LAND IN SOURTHERN CALIFORNIA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5410 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOCUS OF THE ORGANIZATION IS TO CONTINUE DEVELOPING THE LAND WHICH WILL ALLOW FACILITIES TO BE BUILT IN ORDER FOR THE CAMP TO BEGIN OPERATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39341 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 68801 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 68801 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141780 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39341 |
| IRS990EZ/TotalRevenueAmt | 0 | 162326 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TREE CLEAN UP 139,081 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 168389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5410 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 102704 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 65685 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 168389 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 168392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OCEAN MEDICAL, A S CORPORATION WHOLLY OWNED BY BRAD SMITH, BOARD CHAIRMAN, & ROBIN SMITH, BRAD'S SPOUSE, LOANED EAGLE RIDGE CAMPS AND CONFERENCE CENTER, INC. 109,951 IN 2004. THE BALANCE OF THE LOAN AT DECEMBER 31, 2015 IS 68,801.45. THE LOAN IS NON-INTEREST BEARING AND WAS USED TO BUILD ROADS AND IS NOT COLLATERALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 6 DUES & SUBSCRIPTIONS 486 POSTAGE & SHIPPING 88 MAINTENANCE & REPAIRS 1,301 PERMITS AND FEES 999 LEASE 48 PROPERTY TAXES 12,359 VEHICLE 240 TREE CLEAN UP 120,190 NON-INVESTMENT DEPRECIATION 4,723 TOTAL 140,440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 5,968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FENCING 26,057 145,581 LESS ACCUMULATED DEPRECIATION 21,653 138,748 WELLS 15,124 0 LESS ACCUMULATED DEPRECIATION 12,417 0 FURNITURE FIXTURES & EQUIPMENT 96,713 0 LESS ACCUMULATED DEPRECIATION 93,953 0 AUTO 7,254 0 LESS ACCUMULATED DEPRECIATION 6,002 0 TOTAL 11,123 6,833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OCEAN MEDICAL 68,801 68,801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S SPECIFIC PURPOSE IS TO DEVELOP A PRIVATE, NON- DENOMINATIONAL, EVANGELICAL CHRISTIAN CAMP TO MEET THE LARGE, UNMET NEED FOR A QUALITY CHRISTIAN CAMP EXPERIENCE IN THE SOUTHERN CALIFORNIA AREA. THE ORGANIZATION IS A DEVELOPMENT STAGE ENTITY AND IS PRIMARILY ENGAGED IN THE DEVELOPMENT OF 440 ACRES OF RAW LAND IN SOURTHERN CALIFORNIA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRADLEY D SMITH MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAGLE RIDGE CAMPS AND CONFERENCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAGL |
| ReturnHeader/Filer/EIN | 0 | 330911482 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1162 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTINGTON BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92647 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464148474 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RONALD BLUE & CO CPAS AND CONSLTS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1551 N TUSTIN AVE SUITE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA ANA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7145430500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M ELLEN LUCCIOLA CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T15:34:15-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $484,334
- Liabilities
- $68,801
- Net assets
- $415,533
- Revenue
- $162,326
- Expenses
- $141,780
- Net income
- $20,546