Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% 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$107,660
Up $41,533 (+63%) from 2018
Net Assets
Up$100,035
Up $39,480 (+65%) from 2018
Liabilities
Up$7,625
Up $2,053 (+37%) from 2018
Revenue And Expenses
Revenue
Up$192,457
Up $84,471 (+78%) from 2018
Expenses
Up$152,977
Up $66,746 (+77%) from 2018
Net Income
Up$39,480
Up $17,725 (+81%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $192,457
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. | - | $110,293 |
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
- 2020-11-12
- 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 9,356 total 9,356”
Form 990-ez, Part I, Line 16
“Camp store sales cost of goods sold 7,009 expenses advertising 947 1,669 software 2,940 100 insurance 14,410 food service 25,925 housekeeping supply 2,703 facility repair & maint 28,613 recreation supplies 1,802 fire protection 1,920 fuel & utilities 4,381 equipment maint & supply 9,289 licenses & dues 3,494 telephone & internet 4,810 bank & merchant fees 353 non-investment depreciation 4,998 total 115,363”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 2,262 29,090 35,090 less accumulated depreciation 5,943 10,941 total 23,147 26,411”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 179 437 camp deposits 5,393 7,188”
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 Appendix157 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 | 42980 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81249 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31732 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39480 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66127 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107660 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192457 |
| 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 | 60555 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100035 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 100035 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11318 |
| 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 | 23147 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26411 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 115363 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9356 |
| 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 | 39 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 151369 |
| 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 | 110293 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26257 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5572 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7625 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152977 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110293 |
| IRS990EZ/TotalRevenueAmt | 0 | 192457 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 5,752 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 83625 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 248817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3910 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1842 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22654 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 83625 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 83625 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 111269 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4990 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHORT-TERM CABIN RENTAL 9,356 TOTAL 9,356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CAMP STORE SALES COST OF GOODS SOLD 7,009 EXPENSES ADVERTISING 947 1,669 SOFTWARE 2,940 100 INSURANCE 14,410 FOOD SERVICE 25,925 HOUSEKEEPING SUPPLY 2,703 FACILITY REPAIR & MAINT 28,613 RECREATION SUPPLIES 1,802 FIRE PROTECTION 1,920 FUEL & UTILITIES 4,381 EQUIPMENT MAINT & SUPPLY 9,289 LICENSES & DUES 3,494 TELEPHONE & INTERNET 4,810 BANK & MERCHANT FEES 353 NON-INVESTMENT DEPRECIATION 4,998 TOTAL 115,363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 2,262 29,090 35,090 LESS ACCUMULATED DEPRECIATION 5,943 10,941 TOTAL 23,147 26,411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 179 437 CAMP DEPOSITS 5,393 7,188 |
| 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 | 2021-04-22 16:20:28Z |
| 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 | 2020-11-12 |
| 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 | 8AE7A7985622D0299A6D121F26C0752C747F2B2F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6BA951120815B5F9DA08A59816541B256A58022C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:33:42 |
| 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 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER L MAHR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T16:33:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $107,660
- Liabilities
- $7,625
- Net assets
- $100,035
- Revenue
- $192,457
- Expenses
- $152,977
- Net income
- $39,480