Civic Intelligence

California Lions Camp

990 • Fiscal year 2017 • EIN 77-0269193

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 08, 2018

Organization Profilewww.californialionscamp.org
102 W Alexander AveMerced, CA 95348

(209) 722-2004

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-9.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$776,946

Down $15,424 (-1.9%) from 2016

Net Assets

Down

$659,574

Down $44,068 (-6.3%) from 2016

Liabilities

Up

$117,372

Up $28,644 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$102,587

Down $10,167 (-9.0%) from 2016

Expenses

Down

$146,655

Down $24,434 (-14%) from 2016

Net Income

Up

-$44,068

Up $14,267 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $935,099Liabilities 2011: $260Net Assets 2011: $934,8392011Assets 2012: $909,758Liabilities 2012: $1,341Net Assets 2012: $908,4172012Assets 2013: $816,142Liabilities 2013: $1,056Net Assets 2013: $815,0862013Assets 2014: $782,598Liabilities 2014: $27,763Net Assets 2014: $754,8352014Assets 2015: $815,530Liabilities 2015: $53,553Net Assets 2015: $761,9772015Assets 2016: $792,370Liabilities 2016: $88,728Net Assets 2016: $703,6422016Assets 2017: $776,946Liabilities 2017: $117,372Net Assets 2017: $659,5742017Assets 2018: $767,497Liabilities 2018: $123,649Net Assets 2018: $643,8482018Assets 2019: $870,552Liabilities 2019: $139,798Net Assets 2019: $730,7542019Assets 2020: $830,119Liabilities 2020: $172,135Net Assets 2020: $657,9842020Assets 2021: $1,540,720Liabilities 2021: $46,000Net Assets 2021: $1,494,7202021Assets 2022: $1,471,100Liabilities 2022: $0Net Assets 2022: $1,471,1002022Assets 2023: $1,505,820Liabilities 2023: $0Net Assets 2023: $1,505,8202023Assets 2024: $1,639,714Liabilities 2024: $0Net Assets 2024: $1,639,7142024

Highlighted filing

2017

Assets$776,946
Liabilities$117,372
Net Assets$659,574
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $134,9992011Expenses 2012: $157,9032012Expenses 2013: $198,7792013Revenue 2014: $155,928Expenses 2014: $216,179Net Income 2014: -$60,2512014Revenue 2015: $225,257Expenses 2015: $218,115Net Income 2015: $7,1422015Revenue 2016: $112,754Expenses 2016: $171,089Net Income 2016: -$58,3352016Revenue 2017: $102,587Expenses 2017: $146,655Net Income 2017: -$44,0682017Revenue 2018: $242,440Expenses 2018: $258,166Net Income 2018: -$15,7262018Revenue 2019: $309,819Expenses 2019: $222,913Net Income 2019: $86,9062019Revenue 2020: $57,152Expenses 2020: $129,922Net Income 2020: -$72,7702020Revenue 2021: $968,492Expenses 2021: $131,756Net Income 2021: $836,7362021Revenue 2022: $0Expenses 2022: $19,482Net Income 2022: -$19,4822022Revenue 2023: $0Expenses 2023: $14,250Net Income 2023: -$14,2502023Revenue 2024: $0Expenses 2024: $29,750Net Income 2024: -$29,7502024

Highlighted filing

2017

Revenue$102,587
Expenses$146,655
Net Income-$44,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$107,067
Mission and Program Overview

Mission

California lions camp-camp pacifica mission is to provide outdoor recreational and educational activities for hearing impaired youth

California lions camp - camp pacifica mission is to provide outdoor recreational and educational activities for hearing impaired youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$740,346$710,102▼ $30,244
Savings and Temporary Cash Investments$52,024$66,844▲ $14,820
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$792,370$776,946▼ $15,424
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$56,566$116,984▲ $60,418
Accounts Payable and Accrued Expenses$32,162$388▼ $31,774
Total Liabilities$88,728$117,372▲ $28,644
Net Assets / Fund Balance
Unrestricted Net Assets$663,642$619,574▼ $44,068
Temporarily Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$703,642$659,574▼ $44,068
Total Liabilities and Net Assets / Fund Balance$792,370$776,946▼ $15,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,745$360,951$560,696
Leasehold Improvements$259,858$161,261$421,119
Land$250,000-$250,000
Equipment$499$15,751$16,250
Other Land Buildings-$3,448$3,448
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave McculloughPresident
Steve GranleesVice President
Dan BorbaDirector
Dee HellerDirector
Dee MayfieldDirector
Francis BognudaDirector
Gabrielle HartzlerDirector
Mark SeivertDirector
Norman ClarkDirector
Russ CusterDirector
Ken HarrisonSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$60,207
Program Service Revenue
$43,267
Investment Income
$280
Other Revenue
$-1,167
All Other Contributions
$60,207
Change in Net Assets
$-44,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,772
Salaries, Compensation, and Employee Benefits$27,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,179--$54,179
Depreciation Depletion$30,244--$30,244
Other Salaries and Wages$25,500--$25,500
Insurance$15,987--$15,987
Other Expenses$15,280--$15,280
Interest$3,082--$3,082
Payroll Taxes$2,383--$2,383
Total Functional Expenses$146,655$0$0$146,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,480
Fundraising Gross Income$3,313
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California Lions Camp
EIN
77-0269193
Phone
2097222004
Address
102 W Alexander Ave, Merced, CA 95348

Signing Officer

Name
Ken Harrison
Title
Secretary
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
4
Volunteers
70

Preparer

Firm
Covert Sales Craig & Allan Llp
Address
102 West Alexander Avenue, Merced, CA 95348
Preparer
Ted P Allan CPA
Phone
2097222004
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02383
IRS990/PayrollTaxesGrp/TotalAmt02383
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT AND CAMPERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131033
IRS990/PYOtherRevenueAmt013016
IRS990/PYProgramServiceRevenueAmt038015
IRS990/PYRevenuesLessExpensesAmt0-58335
IRS990/PYSalariesCompEmpBnftPaidAmt040056
IRS990/PYTotalExpensesAmt0171089
IRS990/PYTotalRevenueAmt0112754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44068
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84350
IRS990ScheduleA/PublicSupportPY170Pct00.83040
IRS990ScheduleA/PublicSupportTotal170Amt0393301
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393301
IRS990ScheduleA/TotalSupportAmt0466289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560696
IRS990ScheduleD/EquipmentGrp/BookValueAmt0499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016250
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0259858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0421119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0792370
IRS990/TotalAssetsEOYAmt0776946
IRS990/TotalAssetsGrp/BOYAmt0792370
IRS990/TotalAssetsGrp/EOYAmt0776946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060207
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088728
IRS990/TotalLiabilitiesEOYAmt0117372
IRS990/TotalLiabilitiesGrp/BOYAmt088728
IRS990/TotalLiabilitiesGrp/EOYAmt0117372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659574
IRS990/TotalProgramServiceExpensesAmt0146655
IRS990/TotalProgramServiceRevenueAmt043267
IRS990/TotalRevenueGrp/ExclusionAmt0-1167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102587
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0792370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776946
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0663642
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0619574
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt056566
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0116984
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$776,946
Liabilities
$117,372
Net assets
$659,574
Revenue
$102,587
Expenses
$146,655
Net income
-$44,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.00$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.05$1.49$0.97$0.13$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.06$0.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$0.31$0.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.64$0.24$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$0.10$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$0.11$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.76$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.16$0.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.93$0.13