Civic Intelligence

Granite Ridge

990 • Fiscal year 2017 • EIN 51-0197096

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.GRANITERIDGECAMP.COM
PO Box 309Creston, CA 93432

(805) 238-3582

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,231

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$76,505

Up $23,158 (+43%) from 2016

Net Assets

Up

$76,505

Up $23,158 (+43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$407,119

Up $133,467 (+49%) from 2016

Expenses

Up

$383,961

Up $103,137 (+37%) from 2016

Net Income

Up

$23,158

Up $30,330 (+423%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $56,622Liabilities 2010: $537Net Assets 2010: $56,0852010Assets 2011: $42,518Liabilities 2011: $4,119Net Assets 2011: $38,3992011Assets 2012: $28,409Liabilities 2012: $0Net Assets 2012: $28,4092012Assets 2013: $63,675Liabilities 2013: $0Net Assets 2013: $63,6752013Assets 2014: $55,113Liabilities 2014: $0Net Assets 2014: $55,1132014Assets 2015: $60,519Liabilities 2015: $0Net Assets 2015: $60,5192015Assets 2016: $53,347Liabilities 2016: $0Net Assets 2016: $53,3472016Assets 2017: $76,505Liabilities 2017: $0Net Assets 2017: $76,5052017Assets 2021: $252,305Liabilities 2021: $39,538Net Assets 2021: $212,7672021Assets 2023: $249,848Liabilities 2023: $29,301Net Assets 2023: $220,5472023Assets 2024: $249,044Liabilities 2024: -$13,744Net Assets 2024: $262,7882024

Highlighted filing

2017

Assets$76,505
Liabilities$0
Net Assets$76,505
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $233,8552010Expenses 2011: $219,9572011Expenses 2012: $222,4522012Revenue 2013: $273,698Expenses 2013: $238,432Net Income 2013: $35,2662013Revenue 2014: $152,601Expenses 2014: $161,163Net Income 2014: -$8,5622014Revenue 2015: $333,049Expenses 2015: $327,643Net Income 2015: $5,4062015Revenue 2016: $273,652Expenses 2016: $280,824Net Income 2016: -$7,1722016Revenue 2017: $407,119Expenses 2017: $383,961Net Income 2017: $23,1582017Revenue 2021: $561,876Expenses 2021: $596,907Net Income 2021: -$35,0312021Revenue 2023: $610,607Expenses 2023: $622,695Net Income 2023: -$12,0882023Revenue 2024: $630,435Expenses 2024: $588,194Net Income 2024: $42,2412024

Highlighted filing

2017

Revenue$407,119
Expenses$383,961
Net Income$23,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$407,119
Mission and Program Overview

Mission

Christian camp run for youth, children, developmentally disabled adults, church and christian school attendees for evangelical instruction.

Operate a nondenominational christian camp run for youth, children, developmentally disabled adults, church and christian school attendees for evangelical instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,347$76,505▲ $23,158
Land, Buildings, and Equipment, Net$45,756$42,714▼ $3,042
Cash and Non-Interest-Bearing Accounts$7,558$32,741▲ $25,183
Savings and Temporary Cash Investments$33$1,050▲ $1,017
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$53,347$76,505▲ $23,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,347$76,505▲ $23,158
Total Liabilities and Net Assets / Fund Balance$53,347$76,505▲ $23,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,816$78,401$80,217
Buildings$40,610$5,848$46,458
Other Land Buildings$288$10,512$10,800
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shay StewartExecutive DirectorFT$13,000$62,231$75,231

Board Members and Trustees

NameTitle
Gary MorrisChairman
George EastisBoard Member
Jan MorrisBoard Member
Jenene WatkinsBoard Member
Jill OsborneBoard Member
Joe TorosianBoard Member
Josue TiguilaBoard Member
Mark ValadezBoard Member
Paul DoctorianBoard Member
Howard WootonSecretary
Dr Rene BravoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,952
Program Service Revenue
$266,167
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,476
Salaries, Compensation, and Employee Benefits$152,485
Total Fundraising Expense$12,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$75,231-$75,231
Other Salaries and Wages$43,384$16,686$6,675$66,745
Office Expenses$33,636$12,937$5,175$51,748
Fees for Services Other$23,501$10,072-$33,573
Other Expenses$11,081$5,100-$11,081
Payroll Taxes$6,070$3,505$934$10,509
Insurance$7,254$3,109-$10,363
Advertising$8,093--$8,093
Depreciation Depletion$3,042--$3,042
Conferences and Meetings$2,488--$2,488
All Other Expenses$2,374--$2,374
Total Functional Expenses$244,537$126,640$12,784$383,961
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Granite Ridge
EIN
51-0197096
Phone
8052383582
Address
PO BOX 309, CRESTON, CA 93432

Signing Officer

Name
Shay Stewart
Title
Executive Director
Phone
8052383582
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shay Stewart
Formed
1978
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
300

Preparer

Firm
Cassabon Fung Llp
Address
829 13TH STREET, PASO ROBLES, CA 93446
Preparer
James D Cassabon
Phone
8052271211
Raw XML Appendix394 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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IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0565228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565228
IRS990ScheduleA/TotalSupportAmt0565228
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt040610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046458
IRS990ScheduleD/EquipmentGrp/BookValueAmt01816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042714
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053347
IRS990/TotalAssetsEOYAmt076505
IRS990/TotalAssetsGrp/BOYAmt053347
IRS990/TotalAssetsGrp/EOYAmt076505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140952
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076505
IRS990/TotalOtherCompensationAmt062231
IRS990/TotalProgramServiceExpensesAmt0244537
IRS990/TotalProgramServiceRevenueAmt0266167
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0840 CORIANDER LANE
IRS990/USAddress/CityNm0SAN LUIS OBISPO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.GRANITERIDGECAMP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAY STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08052383582
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE RIDGE
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0510197096
ReturnHeader/Filer/PhoneNum08052383582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/Filer/USAddress/CityNm0CRESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0374F27E915F09EB288B68FE2C65CA787D56D9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAEBE67AE15E0AE5BFCC63A2646EF7684EDC5C6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.208.248.169
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:21:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770477566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASSABON FUNG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 13TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASO ROBLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093446
ReturnHeader/PreparerPersonGrp/PhoneNum08052271211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D CASSABON
ReturnHeader/ReturnTs02018-11-15T16:32:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,505
Liabilities
$0
Net assets
$76,505
Revenue
$407,119
Expenses
$383,961
Net income
$23,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.14$2.63$6.30$5.88$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.29$2.21$6.11$6.23$0.12
2021Summary only. Only limited summary data is available for this year.$2.52$0.40$2.13$5.62$5.97$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$4.07$3.84$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.74$2.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.33$3.28$0.05
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.53$1.61$0.09
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$2.74$2.38$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.38$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$2.34