Civic Intelligence

Ochoco Christian Conference Center

990EZ • Fiscal year 2020 • EIN 82-1499794

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$129,065

Up $21,405 (+20%) from 2019

Net Assets

Up

$110,132

Up $10,097 (+10%) from 2019

Liabilities

Up

$18,933

Up $11,308 (+148%) from 2019

Revenue

Down

$148,407

Down $44,050 (-23%) from 2019

Expenses

Down

$138,310

Down $14,667 (-9.6%) from 2019

Net Income

Down

$10,097

Down $29,383 (-74%) from 2019

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

2020

Assets$129,065
Liabilities$18,933
Net Assets$110,132

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

2020

Revenue$148,407
Expenses$138,310
Net Income$10,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$148,407
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.-$80,413
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
2021-11-09
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 8,515 refunds, miscellaneous 2,306 total 10,821

Form 990-ez, Part I, Line 16

Camp store sales cost of goods sold 1,681 expenses advertising 221 office supplies 976 software 180 meals 22 insurance 15,856 food service 12,326 housekeeping supply 660 facility repair & maint 17,680 recreation supplies 1,271 safety equip & supply 1,009 fire protection 2,262 fuel & utilities 3,265 equipment maint & supply 2,688 licenses & dues 2,297 telephone & internet 5,760 bank & merchant fees 217 non-investment depreciation 7,388 total 75,759

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,262 0 35,090 47,691 less accumulated depreciation 10,941 18,329 total 26,411 29,362

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 437 5,365 camp deposits 7,188 8,473 payroll protection plan loan 0 5,095

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 Appendix162 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JANETTE ROTH
CompensationExplanation/CompensationExplanationGrp/PersonNm2PHILIP EIDE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES WARKENTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVID BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm5LADONNA CHURCH
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/BOYAmt081249
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IRS990EZ/ContributionsGiftsGrantsEtcAmt064715
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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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/BOYAmt026411
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029362
IRS990EZ/OtherExpensesTotalAmt075759
IRS990EZ/OtherRevenueTotalAmt010821
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/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramServiceRevenueAmt072871
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/ProgramServiceExpensesAmt080413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041418
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07625
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018933
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138310
IRS990EZ/TotalProgramServiceExpensesAmt080413
IRS990EZ/TotalRevenueAmt0148407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22,654
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0317846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012357
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78220
IRS990ScheduleA/PublicSupportPY170Pct00.75160
IRS990ScheduleA/PublicSupportTotal170Amt0148340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148340
IRS990ScheduleA/TotalSupportAmt0189647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHORT-TERM CABIN RENTAL 8,515 REFUNDS, MISCELLANEOUS 2,306 TOTAL 10,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMP STORE SALES COST OF GOODS SOLD 1,681 EXPENSES ADVERTISING 221 OFFICE SUPPLIES 976 SOFTWARE 180 MEALS 22 INSURANCE 15,856 FOOD SERVICE 12,326 HOUSEKEEPING SUPPLY 660 FACILITY REPAIR & MAINT 17,680 RECREATION SUPPLIES 1,271 SAFETY EQUIP & SUPPLY 1,009 FIRE PROTECTION 2,262 FUEL & UTILITIES 3,265 EQUIPMENT MAINT & SUPPLY 2,688 LICENSES & DUES 2,297 TELEPHONE & INTERNET 5,760 BANK & MERCHANT FEES 217 NON-INVESTMENT DEPRECIATION 7,388 TOTAL 75,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 2,262 0 35,090 47,691 LESS ACCUMULATED DEPRECIATION 10,941 18,329 TOTAL 26,411 29,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 437 5,365 CAMP DEPOSITS 7,188 8,473 PAYROLL PROTECTION PLAN LOAN 0 5,095
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/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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414623016
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L MAHR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T14:21:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings