Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN DAVIS | Executive Di | FT | $0 | - | - |
| JANETTE ROTH | Director | - | $0 | - | - |
| PHILIP EIDE | Director | - | $0 | - | - |
| JAMES WARKENTIN | Director | - | $0 | - | - |
| DAVID BAKER | Secretary | - | $0 | - | - |
| LADONNA CHURCH | Director | - | $0 | - | - |
“Short-term cabin rental 5,990 total 5,990”
“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”
“Skid steer 0 21,205 less accumulated depreciation 0 505 total 0 20,700”
“CAMP DEPOSITS 0 1,370”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHEREE DAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5414623016 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33051 NE OCHOCO HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PRINEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97754 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19470 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36219 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40170 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60840 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANETTE ROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHILIP EIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES WARKENTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LADONNA CHURCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20700 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22018 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5990 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 22 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18631 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19796 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1370 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22040 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19796 |
| IRS990EZ/TotalRevenueAmt | 0 | 60840 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36219 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1842 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1842 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36219 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36219 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 43051 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4990 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHORT-TERM CABIN RENTAL 5,990 TOTAL 5,990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SKID STEER 0 21,205 LESS ACCUMULATED DEPRECIATION 0 505 TOTAL 0 20,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CAMP DEPOSITS 0 1,370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART V, LINE 35B |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5414623016 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCHOCO CHRISTIAN CONFERENCE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCHO |
| ReturnHeader/Filer/EIN | 0 | 821499794 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 33051 NE OCHOCO HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRINEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97754 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7EAAAA8737DE4B218ECA784B8663C2F42330AC2A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 250421F0F7944D2F1B5D744DAA01AB73C0BFE177 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:07:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201598829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRIS MAHR ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 805 SW INDUSTRIAL WAY SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 977021093 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416472104 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER L MAHR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T17:07:55-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.