Civic Intelligence

California Lions Camp

990 • Fiscal year 2018 • EIN 77-0269193

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 13, 2019

Organization Profilewww.californialionscamp.org
1401 N Hunter StStockton, CA 95202

(209) 944-0740

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$767,497

Down $9,449 (-1.2%) from 2017

Net Assets

Down

$643,848

Down $15,726 (-2.4%) from 2017

Liabilities

Up

$123,649

Up $6,277 (+5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Up

$242,440

Up $139,853 (+136%) from 2017

Expenses

Up

$258,166

Up $111,511 (+76%) from 2017

Net Income

Up

-$15,726

Up $28,342 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$767,497
Liabilities$123,649
Net Assets$643,848
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$242,440
Expenses$258,166
Net Income-$15,726
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$242,440
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$710,102$717,103▲ $7,001
Savings and Temporary Cash Investments$66,844$50,393▼ $16,451
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$776,946$767,497▼ $9,449
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$116,984$123,649▲ $6,665
Accounts Payable and Accrued Expenses$388--
Total Liabilities$117,372$123,649▲ $6,277
Net Assets / Fund Balance
Unrestricted Net Assets$619,574$603,848▼ $15,726
Temporarily Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$659,574$643,848▼ $15,726
Total Liabilities and Net Assets / Fund Balance$776,946$767,497▼ $9,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,019$377,677$560,696
Leasehold Improvements$246,440$174,679$421,119
Land$254,283-$254,283
Equipment$33,361$17,538$50,899
Other Land Buildings-$3,448$3,448
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$83,874
Program Service Revenue
$150,998
Investment Income
$1,444
Other Revenue
$6,124
All Other Contributions
$83,874
Change in Net Assets
$-15,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,269
Salaries, Compensation, and Employee Benefits$39,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,326--$89,326
Other Salaries and Wages$36,037--$36,037
Depreciation Depletion$31,931--$31,931
Insurance$29,113--$29,113
Interest$4,984--$4,984
Payroll Taxes$3,860--$3,860
All Other Expenses$3,121--$3,121
Other Expenses$2,667--$2,667
Advertising$1,646--$1,646
Office Expenses$991--$991
Conferences and Meetings$744--$744
Total Functional Expenses$258,166$0$0$258,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,624
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
Yes
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
2099440740
Address
1401 N Hunter St, Stockton, CA 95202

Signing Officer

Name
Gabrielle Hartzler
Title
Treasurer
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
30
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/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ACCOUNTING
IRS990/OtherExpensesGrp/Desc3LICENSE FEES PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt035887
IRS990/OtherExpensesGrp/ProgramServicesAmt113541
IRS990/OtherExpensesGrp/ProgramServicesAmt24318
IRS990/OtherExpensesGrp/ProgramServicesAmt32667
IRS990/OtherExpensesGrp/TotalAmt035887
IRS990/OtherExpensesGrp/TotalAmt113541
IRS990/OtherExpensesGrp/TotalAmt24318
IRS990/OtherExpensesGrp/TotalAmt32667
IRS990/OtherRevenueMiscGrp/Desc0CHIPPER EQUIP - SOLD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036037
IRS990/OtherSalariesAndWagesGrp/TotalAmt036037
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03860
IRS990/PayrollTaxesGrp/TotalAmt03860
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT AND CAMPERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118772
IRS990/PYOtherRevenueAmt0-1167
IRS990/PYProgramServiceRevenueAmt043267
IRS990/PYRevenuesLessExpensesAmt0-44068
IRS990/PYSalariesCompEmpBnftPaidAmt027883
IRS990/PYTotalExpensesAmt0146655
IRS990/PYTotalRevenueAmt0102587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15726
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86700
IRS990ScheduleA/PublicSupportPY170Pct00.84350
IRS990ScheduleA/PublicSupportTotal170Amt0399567
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399567
IRS990ScheduleA/TotalSupportAmt0460879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560696
IRS990ScheduleD/EquipmentGrp/BookValueAmt033361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050899
IRS990ScheduleD/LandGrp/BookValueAmt0254283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254283
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0421119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717103
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/TotalAssetsBOYAmt0776946
IRS990/TotalAssetsEOYAmt0767497
IRS990/TotalAssetsGrp/BOYAmt0776946
IRS990/TotalAssetsGrp/EOYAmt0767497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083874
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117372
IRS990/TotalLiabilitiesEOYAmt0123649
IRS990/TotalLiabilitiesGrp/BOYAmt0117372
IRS990/TotalLiabilitiesGrp/EOYAmt0123649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0643848
IRS990/TotalProgramServiceExpensesAmt0258166
IRS990/TotalProgramServiceRevenueAmt0150998
IRS990/TotalRevenueGrp/ExclusionAmt03624

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,497
Liabilities
$123,649
Net assets
$643,848
Revenue
$242,440
Expenses
$258,166
Net income
-$15,726
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