Civic Intelligence

Elkhorn Valley Christian Service Ca

EIN 34-1033651 • 501(c)3 • Bergholz, OH

Profile

Operation of summer camp and year round retreat center for training youth and adults for christian service.

8200 Carnation RdBergholz, OH 43908

www.elkhornvalley.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,240,044

Up $121,270 (+5.7%) from 2022

Liabilities

Down

$368,063

Down $78,952 (-18%) from 2022

Net Assets

Up

$1,871,981

Up $200,222 (+12%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Up

$691,607

Up $186,228 (+37%) from 2022

Expenses

Up

$574,784

Up $24,274 (+4.4%) from 2022

Net Income

Up

$116,823

Up $161,954 (+359%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $1,802,374Liabilities 2020: $64,901Net Assets 2020: $1,737,4732020Assets 2021: $1,950,302Liabilities 2021: $232,579Net Assets 2021: $1,717,7232021Assets 2022: $2,118,774Liabilities 2022: $447,015Net Assets 2022: $1,671,7592022Assets 2023: $2,240,044Liabilities 2023: $368,063Net Assets 2023: $1,871,9812023

Highlighted filing

2023

Assets$2,240,044
Liabilities$368,063
Net Assets$1,871,981
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $342,883Expenses 2020: $342,059Net Income 2020: $8242020Revenue 2021: $501,427Expenses 2021: $462,065Net Income 2021: $39,3622021Revenue 2022: $505,379Expenses 2022: $550,510Net Income 2022: -$45,1312022Revenue 2023: $691,607Expenses 2023: $574,784Net Income 2023: $116,8232023

Highlighted filing

2023

Revenue$691,607
Expenses$574,784
Net Income$116,823
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,240,044
Liabilities
$368,063
Net assets
$1,871,981
Revenue
$691,607
Expenses
$574,784
Net income
$116,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.37$1.87$0.69$0.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.45$1.67$0.51$0.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.23$1.72$0.50$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$0.34$0.34$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$691,607
Mission and Program Overview

Mission

Operation of summer camp and year round retreat center for training youth and adults for christian service.

CHRISTIAN SERVICE CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,610,207$1,545,770▼ $64,437
Savings and Temporary Cash Investments$280,465$384,610▲ $104,145
Cash and Non-Interest-Bearing Accounts$228,102$309,664▲ $81,562
Total Assets$2,118,774$2,240,044▲ $121,270
Liabilities
Accounts Payable and Accrued Expenses$353,515$368,063▲ $14,548
Mortgage Notes Payable Secured by Investment Property$83,400--
Other Liabilities$10,100--
Total Liabilities$447,015$368,063▼ $78,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,671,759$1,871,981▲ $200,222
Total Net Assets Fund Balance$1,671,759$1,871,981▲ $200,222
Total Liabilities and Net Assets / Fund Balance$2,118,774$2,240,044▲ $121,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,322,626$1,220,942$2,543,568
Equipment$57,870$323,571$381,441
Land$165,274-$165,274
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bob JarvisBoard Member
Brittany SpaldingBoard Member
John BatzliBoard Member
Rex MossorBoard Member
Mike SmithBoard Presid
Tim SnyderBoard Secret
Bruce RhodesBoard Treasu
Tom WilliamsBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$262,628
Program Service Revenue
$399,776
Investment Income
$6,690
Other Revenue
$22,513
All Other Contributions
$260,673
Change in Net Assets
$116,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,370
Salaries, Compensation, and Employee Benefits$281,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,682--$135,682
Occupancy$87,009--$87,009
Depreciation Depletion$70,038--$70,038
Other Employee Benefits$63,990--$63,990
Current Officers, Directors, Trustees, and Key Employees$62,090--$62,090
Insurance$21,705--$21,705
Payroll Taxes$16,365--$16,365
Advertising$11,432--$11,432
All Other Expenses$8,383--$8,383
Other Expenses$3,530--$3,530
Pension Plan Contributions$3,287--$3,287
Fees for Services Accounting$3,278--$3,278
Conferences and Meetings$1,792--$1,792
Interest$762--$762
Fees for Services Legal$500--$500
Office Expenses$482--$482
Total Functional Expenses$574,784$0$0$574,784
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“A copy of form 990 is made available to each member of the governing body.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements will be provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Elkhorn Valley Christian Service CA
EIN
34-1033651
Phone
7407682148
Address
8200 CARNATION RD, BERGHOLZ, OH 43908

Signing Officer

Name
Mark Laughlin
Title
Camp Manager
Phone
7407682148
Signed
2024-11-14

Organization Details

Principal Officer
Mark Laughlin
Formed
1958
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
280

Preparer

Firm
Evanich Accounting & Tax LLC
Address
108 N MAIN ST, MINERVA, OH 44657
Preparer
John Parker CPA
Phone
3308623732
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of summer camp & year round retreat center for training youth and adults for christain service.”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 83,399 penalties-irs 0 cip adjust 0 misc adjust 0 total 83,399”

Raw XML Appendix348 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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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0WWW.ELKHORNVALLEY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAMP MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07407682148
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKHORN VALLEY CHRISTIAN SERVICE CA
ReturnHeader/Filer/BusinessNameControlTxt0ELKH
ReturnHeader/Filer/EIN0341033651
ReturnHeader/Filer/PhoneNum07407682148
ReturnHeader/Filer/USAddress/AddressLine1Txt08200 CARNATION RD
ReturnHeader/Filer/USAddress/CityNm0BERGHOLZ
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ReturnHeader/Filer/USAddress/ZIPCd043908
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261615869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANICH ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044657
ReturnHeader/PreparerPersonGrp/PhoneNum03308623732
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN PARKER CPA
ReturnHeader/ReturnTs02024-11-15T09:57:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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