Civic Intelligence

Camp Oakhurst Inc.

990 • Fiscal year 2016 • EIN 77-0499484

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

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

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.55x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$66,752

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$772,822

Down $7,511 (-1.0%) from 2015

Net Assets

Down

$430,065

Down $3,586 (-0.8%) from 2015

Liabilities

Down

$342,757

Down $3,925 (-1.1%) from 2015

Revenue

Up

$625,331

Up $40,432 (+6.9%) from 2015

Expenses

Up

$628,917

Up $35,072 (+5.9%) from 2015

Net Income

Up

-$3,586

Up $5,360 (+60%) from 2015

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

2016

Assets$772,822
Liabilities$342,757
Net Assets$430,065

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

2016

Revenue$625,331
Expenses$628,917
Net Income-$3,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$631,948
Mission and Program Overview

Mission

Religious - camp ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$707,027$676,978▼ $30,049
Savings and Temporary Cash Investments$35,768$39,486▲ $3,718
Cash and Non-Interest-Bearing Accounts$22,173$36,046▲ $13,873
Accounts Receivable$4,867$8,771▲ $3,904
Inventories for Sale or Use$6,864$6,864→ $0
Prepaid Expenses and Deferred Charges$3,634$4,677▲ $1,043
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-
Total Assets$780,333$772,822▼ $7,511
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,918$287,992▼ $20,926
Other Liabilities$34,668$52,291▲ $17,623
Accounts Payable and Accrued Expenses$3,096$2,474▼ $622
Total Liabilities$346,682$342,757▼ $3,925
Net Assets / Fund Balance
Unrestricted Net Assets$433,651$430,065▼ $3,586
Total Net Assets Fund Balance$433,651$430,065▼ $3,586
Total Liabilities and Net Assets / Fund Balance$780,333$772,822▼ $7,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,487$761,860$1,016,347
Land$360,000-$360,000
Leasehold Improvements$57,332$299,348$356,680
Equipment$5,159$128,695$133,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason MeyerExecutive DirecFT$66,752$66,752

Board Members and Trustees

NameTitle
Richard DykhuizenPresident
Gerald HeinrichVice President
Becky CairnsDirector
Dean WilsonDirector
Donald HornorDirector
Kathy EllisonDirector
Kevin OtsujiDirector
Marjory NorrisDirector
Rick ShimaDirector
Robert FremblingDirector
James JensenSecretary
Jerold P LogolusoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,975
Program Service Revenue
$576,791
Investment Income
$-19
Other Revenue
$6,584
All Other Contributions
$41,975
Change in Net Assets
$-3,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,815
Salaries, Compensation, and Employee Benefits$314,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,643--$207,643
Current Officers, Directors, Trustees, and Key Employees$53,402$13,350-$66,752
All Other Expenses$57,833--$57,833
Payroll Taxes$30,205--$30,205
Depreciation Depletion$30,049--$30,049
Insurance$26,307--$26,307
Interest$19,935--$19,935
Other Expenses$16,192--$16,192
Other Employee Benefits$9,502--$9,502
Information Technology$3,965--$3,965
Office Expenses$1,610--$1,610
Total Functional Expenses$615,567$13,350$0$628,917
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$52,291
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
2017-06-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Jason Meyer
Formed
1999
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
52
Volunteers
5
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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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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0308918
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287992
IRS990/NetAssetsOrFundBalancesBOYAmt0433651
IRS990/NetAssetsOrFundBalancesEOYAmt0430065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt05291
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05291
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01610
IRS990/OfficeExpensesGrp/TotalAmt01610
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09502
IRS990/OtherExpensesGrp/Desc0Food and related costs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Maintenance and repairs
IRS990/OtherExpensesGrp/Desc3Workers comp insurance
IRS990/OtherExpensesGrp/ProgramServicesAmt085898
IRS990/OtherExpensesGrp/ProgramServicesAmt151854
IRS990/OtherExpensesGrp/ProgramServicesAmt221172
IRS990/OtherExpensesGrp/ProgramServicesAmt316192
IRS990/OtherExpensesGrp/TotalAmt085898
IRS990/OtherExpensesGrp/TotalAmt151854
IRS990/OtherExpensesGrp/TotalAmt221172
IRS990/OtherExpensesGrp/TotalAmt316192
IRS990/OtherLiabilitiesGrp/BOYAmt034668
IRS990/OtherLiabilitiesGrp/EOYAmt052291
IRS990/OtherRevenueMiscGrp/Desc0Insurance refunds & misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01293
IRS990/OtherRevenueTotalAmt01293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030205
IRS990/PayrollTaxesGrp/TotalAmt030205
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04677
IRS990/PrincipalOfficerNm0Jason Meyer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp user revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0576791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305762
IRS990/PYOtherRevenueAmt02987
IRS990/PYProgramServiceRevenueAmt0546664
IRS990/PYRevenuesLessExpensesAmt0-8946
IRS990/PYSalariesCompEmpBnftPaidAmt0288083
IRS990/PYTotalExpensesAmt0593845
IRS990/PYTotalRevenueAmt0584899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3586
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313919
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0583375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0546664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0547409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0358156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02402985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0348
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02716904
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0625350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0569876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0592252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482601
IRS990ScheduleA/Total509Grp/TotalAmt02716904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0625387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0569912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0482753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02717252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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