Civic Intelligence

Camp Oakhurst Inc

EIN 77-0499484 • 501(c)3 • Coarsegold, CA

Profile

Religious - camp ministry

36611 Mudge Ranch RoadCoarsegold, CA 93614

www.campoakhurst.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$726,489

Up $125,779 (+21%) from 2023

Liabilities

Down

$640,764

Down $84,130 (-12%) from 2023

Net Assets

Up

$85,725

Up $209,909 (+169%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$1,215,016

Up $143,392 (+13%) from 2023

Expenses

Down

$1,005,107

Down $150,599 (-13%) from 2023

Net Income

Up

$209,909

Up $293,991 (+350%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0-$500KAssets 2010: $935,286Liabilities 2010: $429,061Net Assets 2010: $506,2252010Assets 2011: $935,486Liabilities 2011: $452,742Net Assets 2011: $482,7442011Assets 2012: $851,211Liabilities 2012: $412,875Net Assets 2012: $438,3362012Assets 2013: $800,924Liabilities 2013: $401,101Net Assets 2013: $399,8232013Assets 2014: $820,862Liabilities 2014: $378,265Net Assets 2014: $442,5972014Assets 2015: $780,333Liabilities 2015: $346,682Net Assets 2015: $433,6512015Assets 2016: $772,822Liabilities 2016: $342,757Net Assets 2016: $430,0652016Assets 2017: $761,149Liabilities 2017: $403,441Net Assets 2017: $357,7082017Assets 2018: $861,905Liabilities 2018: $483,395Net Assets 2018: $378,5102018Assets 2019: $773,619Liabilities 2019: $454,265Net Assets 2019: $319,3542019Assets 2020: $770,034Liabilities 2020: $717,237Net Assets 2020: $52,7972020Assets 2021: $698,616Liabilities 2021: $562,357Net Assets 2021: $136,2592021Assets 2022: $749,944Liabilities 2022: $739,175Net Assets 2022: $10,7692022Assets 2023: $600,710Liabilities 2023: $724,894Net Assets 2023: -$124,1842023Assets 2024: $726,489Liabilities 2024: $640,764Net Assets 2024: $85,7252024

Highlighted filing

2024

Assets$726,489
Liabilities$640,764
Net Assets$85,725
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $628,0112010Expenses 2011: $699,3912011Expenses 2012: $535,8782012Revenue 2013: $448,612Expenses 2013: $487,125Net Income 2013: -$38,5132013Revenue 2014: $592,826Expenses 2014: $550,052Net Income 2014: $42,7742014Revenue 2015: $584,899Expenses 2015: $593,845Net Income 2015: -$8,9462015Revenue 2016: $625,331Expenses 2016: $628,917Net Income 2016: -$3,5862016Revenue 2017: $618,087Expenses 2017: $691,010Net Income 2017: -$72,9232017Revenue 2018: $762,334Expenses 2018: $741,624Net Income 2018: $20,7102018Revenue 2019: $729,977Expenses 2019: $789,181Net Income 2019: -$59,2042019Revenue 2020: $283,627Expenses 2020: $550,943Net Income 2020: -$267,3162020Revenue 2021: $860,228Expenses 2021: $776,942Net Income 2021: $83,2862021Revenue 2022: $1,300,582Expenses 2022: $1,418,438Net Income 2022: -$117,8562022Revenue 2023: $1,071,624Expenses 2023: $1,155,706Net Income 2023: -$84,0822023Revenue 2024: $1,215,016Expenses 2024: $1,005,107Net Income 2024: $209,9092024

Highlighted filing

2024

Revenue$1,215,016
Expenses$1,005,107
Net Income$209,909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$726,489
Liabilities
$640,764
Net assets
$85,725
Revenue
$1,215,016
Expenses
$1,005,107
Net income
$209,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.64$0.09$1.22$1.01$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.72$0.12$1.07$1.16$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.74$0.01$1.30$1.42$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.56$0.14$0.86$0.78$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.72$0.05$0.28$0.55$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.45$0.32$0.73$0.79$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.48$0.38$0.76$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.40$0.36$0.62$0.69$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.34$0.43$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.35$0.43$0.58$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.44$0.59$0.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.40$0.40$0.45$0.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.41$0.44$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.45$0.48$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.43$0.51$0.63
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,307,320
Mission and Program Overview

Mission

Religious - camp ministry

To provide Christian camp programs and facilities that assist churches in meeting the spiritual, emotional and social needs of people, and for the advancement of the Gospel of Jesus Christ, through evangelism and equipping them to impact their world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,356$550,703▼ $20,653
Cash and Non-Interest-Bearing Accounts$74,703$128,052▲ $53,349
Accounts Receivable$43,650$64,325▲ $20,675
Inventories for Sale or Use$6,864$6,864→ $0
Savings and Temporary Cash Investments$2,043$0▼ $2,043
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$698,616$749,944▲ $51,328
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$304,621$476,172▲ $171,551
Mortgage Notes Payable Secured by Investment Property$181,154$141,787▼ $39,367
Other Liabilities$64,755$103,769▲ $39,014
Accounts Payable and Accrued Expenses$11,827$17,447▲ $5,620
Total Liabilities$562,357$739,175▲ $176,818
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,720$9,720→ $0
Net Assets Without Donor Restrictions$126,539$1,049▼ $125,490
Total Net Assets Fund Balance$136,259$10,769▼ $125,490
Total Liabilities and Net Assets / Fund Balance$698,616$749,944▲ $51,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,169$905,901$1,018,070
Leasehold Improvements$66,499$315,652$382,151
Land$360,000-$360,000
Equipment$12,035$141,196$153,231
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sanford OtsujiExecutive DirectorFT$9,345$9,345

Board Members and Trustees

NameTitle
Kevin OtsujiPresident
Jonathan KeeneVice President
Aaron McBreartyDirector
Aaron WilliamsDirector
James HawleyDirector
Joshua VachaDirector
Michael SahagianDirector
Ryan AndersenDirector
Sean BullisDirector
Tim PfisterDirector
Tony BarnesDirector
Adam StephenSecretary
Jason MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,488
Program Service Revenue
$850,164
Investment Income
$0
Other Revenue
$17,930
All Other Contributions
$170,868
Change in Net Assets
$-117,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,711
Salaries, Compensation, and Employee Benefits$513,727
Total Fundraising Expense$10,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,887$19,098-$409,985
Occupancy$96,807$10,756-$107,563
Payroll Taxes$85,454$4,498-$89,952
Other Expenses$67,776$4,110-$67,776
Insurance$53,907$13,477-$67,384
Office Expenses$34,272$27,841$1,791$63,904
Depreciation Depletion$25,248$2,805-$28,053
Travel$11,992$7,195$4,797$23,984
Interest$12,017$1,335-$13,352
Current Officers, Directors, Trustees, and Key Employees$7,476$1,402$467$9,345
Fees for Services Accounting-$6,938-$6,938
Information Technology$6,157$684-$6,841
Other Employee Benefits$4,223$222-$4,445
Advertising-$834$3,337$4,171
Total Functional Expenses$1,298,335$109,711$10,392$1,418,438
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Desposits$103,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kevin otsuji, president, is the son of sanford otsuji, interim executive director”

Form 990, Part VI, Section B, Line 11B

“The 2021 form 990 will be reviewed in detail and made available to the board after filing due to time constraints. Going forward, the form 990 will be reviewed in detail by an officer and/or director, and made available to the entire board for comments before filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed and approved by the board of directors. The interim executive director is currently on a volunteer-basis and is not compensated.”

Form 990, Part VI, Section B, Line 15B

“Compensation is reviewed by the executive director and approved by the personnel and finance committee of the board of directors. No officers or key employees are currently compensated.”

Form 990, Part VI, Section C, Line 19

“Financial information is included in the form 990, and available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Camp Oakhurst Inc
EIN
77-0499484
Phone
5596836563
Address
36611 Mudge Ranch Road, Coarsegold, CA 93614

Signing Officer

Name
Kevin Otsuji
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanford Otsuji
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
41
Volunteers
25

Preparer

Firm
Tasha J Otsuji CPA
Address
25731 EMPRESA, MISSION VIEJO, CA 92691
Preparer
Tasha J Otsuji
Phone
9494631623
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Write off of receivables under scholarship = -$1270”

Raw XML AppendixShowing 400 of 563 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017447
IRS990/AccountsReceivableGrp/BOYAmt043650
IRS990/AccountsReceivableGrp/EOYAmt064325
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide Christian camp programs and facilities that assist churches in meeting the spiritual, emotional and social needs of people, and for the advancement of the Gospel of Jesus Christ, through evangelism and equipping them to impact their world.
IRS990/AdvertisingGrp/FundraisingAmt03337
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0834
IRS990/AdvertisingGrp/TotalAmt04171
IRS990/AllOtherContributionsAmt0170868
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sanford Otsuji
IRS990/BooksInCareOfDetail/PhoneNum05596836563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036611 Mudge Ranch Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Coarsegold
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0936149708
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt074703
IRS990/CashNonInterestBearingGrp/EOYAmt0128052
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0467
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01402
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07476
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09345
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06738
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0432488
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0904711
IRS990/CYOtherRevenueAmt017930
IRS990/CYProgramServiceRevenueAmt0850164
IRS990/CYRevenuesLessExpensesAmt0-117856
IRS990/CYSalariesCompEmpBnftPaidAmt0513727
IRS990/CYTotalExpensesAmt01418438
IRS990/CYTotalFundraisingExpenseAmt010392
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01300582
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02805
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025248
IRS990/DepreciationDepletionGrp/TotalAmt028053
IRS990/Desc0SERVING CAMPERS FOR CHRIST: We are a year-round host camp, that can accommodate up to 300 people. You bring your own material and we provide the service, food and awesome adventure activities! We serve many types of groups such as; Christian organizations including their youth groups, womens groups, mens groups, family groups and leadership groups. Our facility is also available to non-profit civic groups, schools, and service organizations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09720
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09720
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01298335
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06938
IRS990/FeesForServicesAccountingGrp/TotalAmt06938
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sanford Otsuji
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Otsuji
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Pfister
IRS990/Form990PartVIISectionAGrp/PersonNm4Jonathan Keene
IRS990/Form990PartVIISectionAGrp/PersonNm5Ryan Andersen
IRS990/Form990PartVIISectionAGrp/PersonNm6Tony Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Sahagian
IRS990/Form990PartVIISectionAGrp/PersonNm8Aaron McBrearty
IRS990/Form990PartVIISectionAGrp/PersonNm9Sean Bullis
IRS990/Form990PartVIISectionAGrp/PersonNm10Joshua Vacha
IRS990/Form990PartVIISectionAGrp/PersonNm11James Hawley
IRS990/Form990PartVIISectionAGrp/PersonNm12Adam Stephen
IRS990/Form990PartVIISectionAGrp/PersonNm13Aaron Williams
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