Civic Intelligence

Ochoco Christian Conference Center

990EZ • Fiscal year 2017 • EIN 82-1499794

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

33051 NE Ochoco HighwayPrineville, OR 97754

(541) 462-3016

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$40,170

No earlier filing loaded for comparison.

Net Assets

$38,800

No earlier filing loaded for comparison.

Liabilities

$1,370

No earlier filing loaded for comparison.

Revenue

$60,840

No earlier filing loaded for comparison.

Expenses

$22,040

No earlier filing loaded for comparison.

Net Income

$38,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2017: $40,170Liabilities 2017: $1,370Net Assets 2017: $38,8002017Assets 2018: $66,127Liabilities 2018: $5,572Net Assets 2018: $60,5552018Assets 2019: $107,660Liabilities 2019: $7,625Net Assets 2019: $100,0352019Assets 2020: $129,065Liabilities 2020: $18,933Net Assets 2020: $110,1322020Assets 2021: $263,199Liabilities 2021: $10,016Net Assets 2021: $253,1832021Assets 2022: $305,542Liabilities 2022: $19,903Net Assets 2022: $285,6392022Assets 2023: $402,950Liabilities 2023: $18,695Net Assets 2023: $384,2552023Assets 2024: $4,163,152Liabilities 2024: $16,471Net Assets 2024: $4,146,6812024

Highlighted filing

2017

Assets$40,170
Liabilities$1,370
Net Assets$38,800

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2017: $60,840Expenses 2017: $22,040Net Income 2017: $38,8002017Revenue 2018: $107,986Expenses 2018: $86,231Net Income 2018: $21,7552018Revenue 2019: $192,457Expenses 2019: $152,977Net Income 2019: $39,4802019Revenue 2020: $148,407Expenses 2020: $138,310Net Income 2020: $10,0972020Revenue 2021: $342,997Expenses 2021: $199,946Net Income 2021: $143,0512021Revenue 2022: $311,608Expenses 2022: $279,152Net Income 2022: $32,4562022Revenue 2023: $410,831Expenses 2023: $312,215Net Income 2023: $98,6162023Revenue 2024: $4,109,726Expenses 2024: $347,300Net Income 2024: $3,762,4262024

Highlighted filing

2017

Revenue$60,840
Expenses$22,040
Net Income$38,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$60,840
Mission and Program Overview

Mission

The organization is established and shall be operated exclusively for providing community that proclaims and encounters christ through biblical teaching, worship, activities, and relationships. The organizaiton's primary activity is to provide facility and counseling services to churches, missionaries, adults and youth with an emphasis on biblical teaching, worship, recreational activities and relationships.

Program Services

DescriptionGrantsExpenses
THE ORGANIZAITON'S PRIMARY ACTIVITY IS TO PROVIDE FACILITY AND COUNSELING SERVICES TO CHURCHES, MISSIONARIES, ADULTS AND YOUTH WITH AN EMPHASIS ON BIBLICAL TEACHING, WORSHIP, RECREATIONAL ACTIVITIES AND RELATIONSHIPS.-$19,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DAVISExecutive DiFT$0--
JANETTE ROTHDirector-$0--
PHILIP EIDEDirector-$0--
JAMES WARKENTINDirector-$0--
DAVID BAKERSecretary-$0--
LADONNA CHURCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ochoco Christian Conference Center
EIN
82-1499794
Address
33051 NE OCHOCO HIGHWAY, PRINEVILLE, OR 97754

Signing Officer

Name
John Davis
Title
Executive Director
Phone
5414623016
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Chris Mahr Associates Cpas
Address
805 SW INDUSTRIAL WAY SUITE 1, BEND, OR 97702-1093
Preparer
Christopher L Mahr
Phone
5416472104
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Short-term cabin rental 5,990 total 5,990

Form 990-ez, Part I, Line 16

Camp store sales cost of goods sold 1,333 expenses advertising 55 1,105 food service 4,836 housekeeping supply 814 facility repair & maint 2,192 recreation supplies 2,707 fire protection 835 contract services 710 fuel & utilities 2,017 equipment maint & supply 3,847 licenses & dues 61 telephone & internet 500 miscellaneous 501 non-investment depreciation 505 total 22,018

Form 990-ez, Part II, Line 24

Skid steer 0 21,205 less accumulated depreciation 0 505 total 0 20,700

Form 990-ez, Part II, Line 26

CAMP DEPOSITS 0 1,370

Form 990-ez, Part III

The organization is established and shall be operated exclusively for providing community that proclaims and encounters christ through biblical teaching, worship, activities, and relationships. The organizaiton's primary activity is to provide facility and counseling services to churches, missionaries, adults and youth with an emphasis on biblical teaching, worship, recreational activities and relationships.

Form 990-ez, Part V, Line 35B

The organization does not normally carryon the activity of rented its facilities out for a purpose other than its primary mission of providing camp and retreat facilities for churches, missionaries and youth. The short term rental activity related to a one time event (the solar eclipse) where there was a shortage of space for visitors to the area to observe the solar eclipse. The organization was in it's first year of operations and had the space unocuppied during that time. The funds will be used for the organization's charitable work.

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHEREE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05414623016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033051 NE OCHOCO HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRINEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036219
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040170
IRS990EZ/GrossReceiptsAmt060840
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANETTE ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP EIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES WARKENTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LADONNA CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020700
IRS990EZ/OtherExpensesTotalAmt022018
IRS990EZ/OtherRevenueTotalAmt05990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ESTABLISHED AND SHALL BE OPERATED EXCLUSIVELY FOR PROVIDING COMMUNITY THAT PROCLAIMS AND ENCOUNTERS CHRIST THROUGH BIBLICAL TEACHING, WORSHIP, ACTIVITIES, AND RELATIONSHIPS. THE ORGANIZAITON'S PRIMARY ACTIVITY IS TO PROVIDE FACILITY AND COUNSELING SERVICES TO CHURCHES, MISSIONARIES, ADULTS AND YOUTH WITH AN EMPHASIS ON BIBLICAL TEACHING, WORSHIP, RECREATIONAL ACTIVITIES AND RELATIONSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt018631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZAITON'S PRIMARY ACTIVITY IS TO PROVIDE FACILITY AND COUNSELING SERVICES TO CHURCHES, MISSIONARIES, ADULTS AND YOUTH WITH AN EMPHASIS ON BIBLICAL TEACHING, WORSHIP, RECREATIONAL ACTIVITIES AND RELATIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01370
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022040
IRS990EZ/TotalProgramServiceExpensesAmt019796
IRS990EZ/TotalRevenueAmt060840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84130
IRS990ScheduleA/PublicSupportTotal170Amt036219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036219
IRS990ScheduleA/TotalSupportAmt043051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHORT-TERM CABIN RENTAL 5,990 TOTAL 5,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMP STORE SALES COST OF GOODS SOLD 1,333 EXPENSES ADVERTISING 55 1,105 FOOD SERVICE 4,836 HOUSEKEEPING SUPPLY 814 FACILITY REPAIR & MAINT 2,192 RECREATION SUPPLIES 2,707 FIRE PROTECTION 835 CONTRACT SERVICES 710 FUEL & UTILITIES 2,017 EQUIPMENT MAINT & SUPPLY 3,847 LICENSES & DUES 61 TELEPHONE & INTERNET 500 MISCELLANEOUS 501 NON-INVESTMENT DEPRECIATION 505 TOTAL 22,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SKID STEER 0 21,205 LESS ACCUMULATED DEPRECIATION 0 505 TOTAL 0 20,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP DEPOSITS 0 1,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS ESTABLISHED AND SHALL BE OPERATED EXCLUSIVELY FOR PROVIDING COMMUNITY THAT PROCLAIMS AND ENCOUNTERS CHRIST THROUGH BIBLICAL TEACHING, WORSHIP, ACTIVITIES, AND RELATIONSHIPS. THE ORGANIZAITON'S PRIMARY ACTIVITY IS TO PROVIDE FACILITY AND COUNSELING SERVICES TO CHURCHES, MISSIONARIES, ADULTS AND YOUTH WITH AN EMPHASIS ON BIBLICAL TEACHING, WORSHIP, RECREATIONAL ACTIVITIES AND RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT NORMALLY CARRYON THE ACTIVITY OF RENTED ITS FACILITIES OUT FOR A PURPOSE OTHER THAN ITS PRIMARY MISSION OF PROVIDING CAMP AND RETREAT FACILITIES FOR CHURCHES, MISSIONARIES AND YOUTH. THE SHORT TERM RENTAL ACTIVITY RELATED TO A ONE TIME EVENT (THE SOLAR ECLIPSE) WHERE THERE WAS A SHORTAGE OF SPACE FOR VISITORS TO THE AREA TO OBSERVE THE SOLAR ECLIPSE. THE ORGANIZATION WAS IN IT'S FIRST YEAR OF OPERATIONS AND HAD THE SPACE UNOCUPPIED DURING THAT TIME. THE FUNDS WILL BE USED FOR THE ORGANIZATION'S CHARITABLE WORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414623016
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCHOCO CHRISTIAN CONFERENCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OCHO
ReturnHeader/Filer/EIN0821499794
ReturnHeader/Filer/USAddress/AddressLine1Txt033051 NE OCHOCO HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0PRINEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:07:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201598829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS MAHR ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 SW INDUSTRIAL WAY SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977021093
ReturnHeader/PreparerPersonGrp/PhoneNum05416472104
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L MAHR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T17:07:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings