Civic Intelligence

Eagle Ridge Camps and Conference Center Inc.

990 • Fiscal year 2016 • EIN 33-0911482

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization ProfileN/A
PO Box 1162Huntington Beach, CA 92647

(714) 423-4576

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$526,686

Up $42,352 (+8.7%) from 2015

Net Assets

Up

$457,885

Up $42,352 (+10%) from 2015

Liabilities

Flat

$68,801

Flat from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Up

$234,860

Up $72,534 (+45%) from 2015

Expenses

Up

$192,508

Up $50,728 (+36%) from 2015

Net Income

Up

$42,352

Up $21,806 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2015: $484,334Liabilities 2015: $68,801Net Assets 2015: $415,5332015Assets 2016: $526,686Liabilities 2016: $68,801Net Assets 2016: $457,8852016Assets 2017: $552,678Liabilities 2017: $68,801Net Assets 2017: $483,8772017Assets 2018: $559,287Liabilities 2018: $68,801Net Assets 2018: $490,4862018Assets 2019: $586,540Liabilities 2019: $48,801Net Assets 2019: $537,7392019Assets 2020: $577,508Liabilities 2020: $43,801Net Assets 2020: $533,7072020Assets 2021: $579,091Liabilities 2021: $0Net Assets 2021: $579,0912021Assets 2022: $575,284Liabilities 2022: $0Net Assets 2022: $575,2842022Assets 2023: $575,203Liabilities 2023: $0Net Assets 2023: $575,2032023Assets 2024: $565,554Liabilities 2024: $0Net Assets 2024: $565,5542024

Highlighted filing

2016

Assets$526,686
Liabilities$68,801
Net Assets$457,885
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $162,326Expenses 2015: $141,780Net Income 2015: $20,5462015Revenue 2016: $234,860Expenses 2016: $192,508Net Income 2016: $42,3522016Revenue 2017: $106,769Expenses 2017: $80,777Net Income 2017: $25,9922017Revenue 2018: $20,772Expenses 2018: $14,163Net Income 2018: $6,6092018Revenue 2019: $57,291Expenses 2019: $10,534Net Income 2019: $46,7572019Revenue 2020: $7,211Expenses 2020: $11,396Net Income 2020: -$4,1852020Revenue 2021: $52,810Expenses 2021: $7,254Net Income 2021: $45,5562021Revenue 2022: $0Expenses 2022: $3,807Net Income 2022: -$3,8072022Revenue 2023: $3,292Expenses 2023: $3,373Net Income 2023: -$812023Revenue 2024: $0Expenses 2024: $9,649Net Income 2024: -$9,6492024

Highlighted filing

2016

Revenue$234,860
Expenses$192,508
Net Income$42,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$234,860
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,706$473,893▲ $71,187
Loans From Officers Directors$68,801$68,801→ $0
Cash and Non-Interest-Bearing Accounts$81,628$51,793▼ $29,835
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$484,334$526,686▲ $42,352
Liabilities
Total Liabilities$68,801$68,801→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$415,533$457,885▲ $42,352
Total Net Assets Fund Balance$415,533$457,885▲ $42,352
Total Liabilities and Net Assets / Fund Balance$484,334$526,686▲ $42,352

Asset Categories

AssetBook ValueDepreciationBasis
Land$455,595-$455,595
Equipment$1,016$77,951$78,967
Leasehold Improvements$17,282$40,632$57,914
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bradley D Smith MdBoard Chairm
Eric a OlesonDirector
Lillian WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$224,929
Program Service Revenue
$4,930
Investment Income
$5,001
Other Revenue
$0
All Other Contributions
$16,450
Change in Net Assets
$42,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,508
Total Fundraising Expense$270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$4,835-$4,835
Fees for Services Other$529$250-$779
Office Expenses-$61$270$331
Other Expenses$202$3,098-$202
Total Functional Expenses$43,469$148,769$270$192,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$68,801$68,801→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eagle Ridge Camps and Conference
EIN
33-0911482
Phone
7144234576
Address
PO BOX 1162, HUNTINGTON BEACH, CA 92647

Signing Officer

Name
Bradley D Smith Md
Title
Board Chairman
Phone
7144234576
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley D Smith Md
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

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 - ORGANIZATION'S 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.”

Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt016450
IRS990/BooksInCareOfDetail/PersonNm0BRADLEY D SMITH MD
IRS990/BooksInCareOfDetail/PhoneNum07144234576
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1162
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092647
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081628
IRS990/CashNonInterestBearingGrp/EOYAmt051793
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224929
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05001
IRS990/CYOtherExpensesAmt0192508
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04930
IRS990/CYRevenuesLessExpensesAmt042352
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0192508
IRS990/CYTotalFundraisingExpenseAmt0270
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234860
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04835
IRS990/DepreciationDepletionGrp/TotalAmt04835
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt043469
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0529
IRS990/FeesForServicesOtherGrp/TotalAmt0779
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADLEY D SMITH MD
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC A OLESON
IRS990/Form990PartVIISectionAGrp/PersonNm2LILLIAN WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0208479
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt0234860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0473893
IRS990/LandBldgEquipCostOrOtherBssAmt0592476
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt068801
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt068801
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0415533
IRS990/NetAssetsOrFundBalancesEOYAmt0457885
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061
IRS990/OfficeExpensesGrp/TotalAmt0331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TREE CLEAN UP
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13098
IRS990/OtherExpensesGrp/ProgramServicesAmt035131
IRS990/OtherExpensesGrp/ProgramServicesAmt12814
IRS990/OtherExpensesGrp/ProgramServicesAmt24793
IRS990/OtherExpensesGrp/ProgramServicesAmt3202
IRS990/OtherExpensesGrp/TotalAmt0175656
IRS990/OtherExpensesGrp/TotalAmt15912
IRS990/OtherExpensesGrp/TotalAmt24793
IRS990/OtherExpensesGrp/TotalAmt3202
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0BRADLEY D SMITH MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0141780
IRS990/PYProgramServiceRevenueAmt05410
IRS990/PYRevenuesLessExpensesAmt020546
IRS990/PYTotalExpensesAmt0141780
IRS990/PYTotalRevenueAmt0162326
IRS990/ReconcilationRevenueExpnssAmt042352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04930
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TREE CLEAN UP 208,479
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59100
IRS990ScheduleA/PublicSupportPY170Pct00.60990
IRS990ScheduleA/PublicSupportTotal170Amt080995
IRS990ScheduleA/SubstantialContributorsTotAmt056056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137051
IRS990ScheduleA/TotalSupportAmt0137053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078967
IRS990ScheduleD/LandGrp/BookValueAmt0455595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455595
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473893
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt068801
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0OCEAN MEDICAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0OCEAN MEDICAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0109951
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR OWNED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0OCEAN 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 LOAN WAS UTILIZED TO BUILD ROADS AND IS NOT COLLATERALIZED. THIS IS NOT AN INTERST BERING NOTE. THE BALANCE OF THE LOAN AT DECEMBER 31, 2016 IS 68,801.45.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt068801
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484334
IRS990/TotalAssetsEOYAmt0526686
IRS990/TotalAssetsGrp/BOYAmt0484334
IRS990/TotalAssetsGrp/EOYAmt0526686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224929
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068801
IRS990/TotalLiabilitiesEOYAmt068801
IRS990/TotalLiabilitiesGrp/BOYAmt068801
IRS990/TotalLiabilitiesGrp/EOYAmt068801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457885
IRS990/TotalProgramServiceExpensesAmt043469
IRS990/TotalProgramServiceRevenueAmt04930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234860
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0415533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0457885
IRS990/USAddress/AddressLine1Txt0PO BOX 1162
IRS990/USAddress/CityNm0HUNTINGTON BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092647
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY D SMITH MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07144234576
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE RIDGE CAMPS AND CONFERENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0330911482
ReturnHeader/Filer/PhoneNum07144234576
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1162
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092647
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025603860BDED075182722FD1375969EB7B5A10A8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 N TUSTIN AVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07145430500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELLEN LUCCIOLA CPA
ReturnHeader/ReturnTs02017-11-14T09:44:34-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,686
Liabilities
$68,801
Net assets
$457,885
Revenue
$234,860
Expenses
$192,508
Net income
$42,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.00$0.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.53$0.07$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.44$5.34$0.07$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.49$5.38$0.57$0.11$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.69$4.90$0.21$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.69$4.84$1.07$0.81$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.69$4.58$2.35$1.93$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.69$4.16$1.62$1.42$0.21