Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$66,127
Up $25,957 (+65%) from 2017
Net Assets
Up$60,555
Up $21,755 (+56%) from 2017
Liabilities
Up$5,572
Up $4,202 (+307%) from 2017
Revenue And Expenses
Revenue
Up$107,986
Up $47,146 (+77%) from 2017
Expenses
Up$86,231
Up $64,191 (+291%) from 2017
Net Income
Down$21,755
Down $17,045 (-44%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $107,986
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
| 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. | - | $61,355 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN DAVIS | Executive Di | - | $0 | - | - |
| JANETTE ROTH | Director | - | $0 | - | - |
| PHILIP EIDE | Director | - | $0 | - | - |
| JAMES WARKENTIN | Director | - | $0 | - | - |
| DAVID BAKER | Secretary | - | $0 | - | - |
| LADONNA CHURCH | Director | - | $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
- 2019-11-12
- 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 182 refunds, miscellaneous 15 total 197”
Form 990-ez, Part I, Line 16
“Camp store sales cost of goods sold 1,713 expenses advertising 661 459 100 insurance 6,770 food service 18,282 housekeeping supply 436 facility repair & maint 16,935 recreation supplies 2,219 fire protection 1,670 contract services 1,204 fuel & utilities 4,412 equipment maint & supply 4,709 licenses & dues 2,104 telephone & internet 2,107 bank & merchant fees 233 non-investment depreciation 5,438 total 69,452”
Form 990-ez, Part II, Line 24
“21,205 29,090 less accumulated depreciation 505 5,943 total 20,700 23,147”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 179 camp deposits 1,370 5,393”
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.”
Raw XML Appendix153 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/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/BOYAmt | 0 | 19470 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42980 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15674 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21755 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40170 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66127 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107986 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38800 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60555 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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/BOYAmt | 0 | 20700 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23147 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69452 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 197 |
| 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 | 152 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92115 |
| 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 | 61355 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16627 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1370 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5572 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86231 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61355 |
| IRS990EZ/TotalRevenueAmt | 0 | 107986 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,842 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51893 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 104994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3910 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1842 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5752 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51893 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51893 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 62635 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4990 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHORT-TERM CABIN RENTAL 182 REFUNDS, MISCELLANEOUS 15 TOTAL 197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CAMP STORE SALES COST OF GOODS SOLD 1,713 EXPENSES ADVERTISING 661 459 100 INSURANCE 6,770 FOOD SERVICE 18,282 HOUSEKEEPING SUPPLY 436 FACILITY REPAIR & MAINT 16,935 RECREATION SUPPLIES 2,219 FIRE PROTECTION 1,670 CONTRACT SERVICES 1,204 FUEL & UTILITIES 4,412 EQUIPMENT MAINT & SUPPLY 4,709 LICENSES & DUES 2,104 TELEPHONE & INTERNET 2,107 BANK & MERCHANT FEES 233 NON-INVESTMENT DEPRECIATION 5,438 TOTAL 69,452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 21,205 29,090 LESS ACCUMULATED DEPRECIATION 505 5,943 TOTAL 20,700 23,147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 179 CAMP DEPOSITS 1,370 5,393 |
| 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/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 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| 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 | 2019-11-12 |
| 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 | B5AF86BE4C7E2721889D34699BB1C63A1848B6CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3B1D31E76CD1C70699A781690D44F456F7344810 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:59:14 |
| 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 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER L MAHR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T18:59:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,127
- Liabilities
- $5,572
- Net assets
- $60,555
- Revenue
- $107,986
- Expenses
- $86,231
- Net income
- $21,755