Civic Intelligence

Junior Guides Raft Camp

990EZ • Fiscal year 2023 • EIN 36-4758003

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 23, 2024

Organization Profilewww.juniorguides.org
PO Box 394Coloma, CA 95613

(916) 616-2317

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,568

Up $15,693 (+88%) from 2022

Net Assets

Up

$33,568

Up $15,693 (+88%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$146,290

Up $32,612 (+29%) from 2022

Expenses

Up

$130,597

Up $22,429 (+21%) from 2022

Net Income

Up

$15,693

Up $10,183 (+185%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2022: $17,875Net Assets 2022: $17,8752022Assets 2023: $33,568Net Assets 2023: $33,5682023Assets 2024: $36,416Net Assets 2024: $36,4162024

Highlighted filing

2023

Assets$33,568
Liabilities-
Net Assets$33,568
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0Revenue 2022: $113,678Expenses 2022: $108,168Net Income 2022: $5,5102022Revenue 2023: $146,290Expenses 2023: $130,597Net Income 2023: $15,6932023Revenue 2024: $171,069Expenses 2024: $168,221Net Income 2024: $2,8482024

Highlighted filing

2023

Revenue$146,290
Expenses$130,597
Net Income$15,693
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 23, 2024
Return Version
2023v5.1
Gross Receipts
$146,290
Mission and Program Overview

Mission

Provide training and teambuilding for youths on whitewater rafting safety and guiding techniques.

Program Services

DescriptionGrantsExpenses
Provide training and teambuilding for youths on whitewater rafting safety and guiding techniques provided training for 250 participants over 750 user days.-$112,914
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry KruseChairmanPT$0--
Sarah CanfieldTreasurerPT$0--
Sonja MartinSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Junior Guides Raft Camp
EIN
36-4758003
Address
PO Box 394, Coloma, CA 95613

Signing Officer

Name
Sarah Canfield
Title
Treasurer
Signed
2024-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Christina L Cavanaugh CPA
Address
PO Box 739, Lotus, CA 95651
Preparer
Christina L Cavanaugh CPA
Phone
5306269720
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1053”

Other Expenses.1002

“Office Expenses $242”

Other Expenses.1009

“Depreciation $2444”

Other Expenses.1

“Outside Services $100949”

Other Expenses.2

“Supplies $15622”

Other Expenses.3

“Bank Charges $3016”

Other Expenses.4

“Administrative Expenses $2974”

Other Expenses.5

“Travel $2727”

Other Expenses.6

“Meals $725”

Other Expenses.7

“Fees $366”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4670”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6660”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coloma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095613
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barry Kruse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Canfield
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011330
IRS990EZ/OtherExpensesTotalAmt0130118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide training and teambuilding for youths on whitewater rafting safety and guiding techniques.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt0140475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide training and teambuilding for youths on whitewater rafting safety and guiding techniques provided training for 250 participants over 750 user days.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05815
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130597
IRS990EZ/TotalProgramServiceExpensesAmt0112914
IRS990EZ/TotalRevenueAmt0146290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.juniorguides.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0745
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0140475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0108115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0248590
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0261853
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115563
IRS990ScheduleA/Total509Grp/TotalAmt0261853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Services $100949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $15622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $3016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative Expenses $2974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel $2727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $6660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Canfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Junior Guides Raft Camp
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0364758003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 394
ReturnHeader/Filer/USAddress/CityNm0Coloma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472098806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christina L Cavanaugh CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 739
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lotus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095651
ReturnHeader/PreparerPersonGrp/PhoneNum05306269720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina L Cavanaugh CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-23T10:35:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,568
Liabilities
-
Net assets
$33,568
Revenue
$146,290
Expenses
$130,597
Net income
$15,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.71$1.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.46$1.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.14$1.08$0.06