Civic Intelligence

Camp Oakhurst Inc.

990 • Fiscal year 2014 • EIN 77-0499484

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

36611 Mudge Ranch RoadCoarsegold, CA 93614

(559) 683-6563

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.64x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$41,106

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$820,862

Up $19,938 (+2.5%) from 2013

Net Assets

Up

$442,597

Up $42,774 (+11%) from 2013

Liabilities

Down

$378,265

Down $22,836 (-5.7%) from 2013

Revenue

Up

$592,826

Up $144,214 (+32%) from 2013

Expenses

Up

$550,052

Up $62,927 (+13%) from 2013

Net Income

Up

$42,774

Up $81,287 (+211%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$820,862
Liabilities$378,265
Net Assets$442,597

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$592,826
Expenses$550,052
Net Income$42,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$604,923
Mission and Program Overview

Mission

Religious - camp ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,301$717,049▼ $29,252
Savings and Temporary Cash Investments$39,520$54,676▲ $15,156
Cash and Non-Interest-Bearing Accounts$6,800$36,946▲ $30,146
Inventories for Sale or Use$6,864$6,864→ $0
Accounts Receivable-$3,653-
Prepaid Expenses and Deferred Charges$1,439$1,674▲ $235
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-
Total Assets$800,924$820,862▲ $19,938
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,945$329,646▼ $19,299
Other Liabilities$48,659$44,936▼ $3,723
Accounts Payable and Accrued Expenses$3,497$3,683▲ $186
Total Liabilities$401,101$378,265▼ $22,836
Net Assets / Fund Balance
Unrestricted Net Assets$399,823$442,597▲ $42,774
Total Net Assets Fund Balance$399,823$442,597▲ $42,774
Total Liabilities and Net Assets / Fund Balance$800,924$820,862▲ $19,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,796$719,651$1,002,447
Land$360,000-$360,000
Leasehold Improvements$74,253$282,427$356,680
Equipment-$127,377$127,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason MeyerExecutive DirecFT$41,106$41,106

Board Members and Trustees

NameTitle
Gerald HeinrichPresident
Kathy EllisonVice President
Becky CairnsDirector
Bob WinnDirector
Donald HornorDirector
James JensenDirector
Marjory NorrisDirector
Richard DykhuizenDirector
Rick ShimaDirector
Roger ChamberlainDirector
Robert FremblingSecretary
Jerold P LogolusoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,843
Program Service Revenue
$547,409
Investment Income
$65
Other Revenue
$509
All Other Contributions
$44,843
Change in Net Assets
$42,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,432
Salaries, Compensation, and Employee Benefits$245,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,368--$160,368
All Other Expenses$57,177--$57,177
Current Officers, Directors, Trustees, and Key Employees$41,106--$41,106
Depreciation Depletion$29,252--$29,252
Payroll Taxes$23,585--$23,585
Interest$21,561--$21,561
Insurance$20,676--$20,676
Other Employee Benefits$20,561--$20,561
Other Expenses$19,860--$19,860
Occupancy$1,698--$1,698
Office Expenses$755--$755
Total Functional Expenses$550,052$0$0$550,052
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
Deposits$44,936
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 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, Line 11B: Form 990 Review Process

Board of Directors receives Form 990 for comments.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is reviewed and approved by the Board of Directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is reviewed by the Executive Director and approved by the Personnel and Finance Committee of the Board of Directors.

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

Financial information is included in the Form 990.

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
Jerold P Logoluso
Title
Treasurer
Signed
2015-08-03

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
35
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Education: Column (A) - Total = $2714; Column (B) - Program Services = $2714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment rental: Column (A) - Total = $2513; Column (B) - Program Services = $2513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses and dues: Column (A) - Total = $3331; Column (B) - Program Services = $3331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Marketing costs: Column (A) - Total = $9220; Column (B) - Program Services = $9220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Outside services: Column (A) - Total = $1330; Column (B) - Program Services = $1330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $218; Column (B) - Program Services = $218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Program expenses: Column (A) - Total = $9205; Column (B) - Program Services = $9205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Staff costs: Column (A) - Total = $1393; Column (B) - Program Services = $1393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $6310; Column (B) - Program Services = $6310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Vehicle & equipment costs: Column (A) - Total = $6686; Column (B) - Program Services = $6686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Workers comp insurance: Column (A) - Total = $14257; Column (B) - Program Services = $14257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits