Civic Intelligence

Lake Creek Youth Recreational Camp Inc

EIN 93-0570878 • 501(c)3 • John Day, OR

Profile

Operation and maintenance of Lake Creek Youth Recreational Camp located in Logan Valley

101 NE First AvenueJohn Day, OR 97845

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$975

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$38,118

Down $6,243 (-14%) from 2019

Liabilities

Down

$73

Down $439 (-86%) from 2019

Net Assets

Down

$38,045

Down $5,804 (-13%) from 2019

Revenue

Down

$74,832

Down $59,809 (-44%) from 2019

Expenses

Down

$80,636

Down $78,263 (-49%) from 2019

Net Income

Up

-$5,804

Up $18,454 (+76%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $53,669Liabilities 2011: $4,4402011Assets 2012: $47,736Liabilities 2012: $2,5002012Assets 2013: $42,741Liabilities 2013: $3,7002013Assets 2014: $63,557Liabilities 2014: $3,4002014Assets 2015: $59,126Liabilities 2015: $2,900Net Assets 2015: $56,2262015Assets 2016: $58,570Liabilities 2016: $3,800Net Assets 2016: $54,7702016Assets 2017: $64,407Liabilities 2017: $60Net Assets 2017: $64,3472017Assets 2018: $68,378Liabilities 2018: $271Net Assets 2018: $68,1072018Assets 2019: $44,361Liabilities 2019: $512Net Assets 2019: $43,8492019Assets 2020: $38,118Liabilities 2020: $73Net Assets 2020: $38,0452020

Highlighted filing

2020

Assets$38,118
Liabilities$73
Net Assets$38,045

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $91,812Expenses 2011: $92,572Net Income 2011: -$7602011Revenue 2012: $84,575Expenses 2012: $88,568Net Income 2012: -$3,9932012Revenue 2013: $73,509Expenses 2013: $79,704Net Income 2013: -$6,1952013Revenue 2014: $132,854Expenses 2014: $111,738Net Income 2014: $21,1162014Revenue 2015: $97,890Expenses 2015: $101,821Net Income 2015: -$3,9312015Revenue 2016: $84,770Expenses 2016: $86,226Net Income 2016: -$1,4562016Revenue 2017: $121,294Expenses 2017: $111,717Net Income 2017: $9,5772017Revenue 2018: $143,663Expenses 2018: $139,903Net Income 2018: $3,7602018Revenue 2019: $134,641Expenses 2019: $158,899Net Income 2019: -$24,2582019Revenue 2020: $74,832Expenses 2020: $80,636Net Income 2020: -$5,8042020

Highlighted filing

2020

Revenue$74,832
Expenses$80,636
Net Income-$5,804

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$123,694
Mission and Program Overview

Mission

Operation and maintenance of Lake Creek Youth Recreational Camp located in Logan Valley

Program Services

DescriptionGrantsExpenses
Operation and maintenance of Lake Creek Youth Recreational Camp located in Logan Valley$111,717-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIMEE RUDETreasurer-$0--
AMBER WRIGHTPresident-$0--
BLAKE RAMSTEADDirector-$0--
GLENN PALMERVice President-$0--
SUSIE BROWNDirector-$0--
DEBBIE PROPHETDirector-$0--
SHARON LANGDirector-$0--
ROSEANN PALMERSecretary-$0--
CARL AND VICKI HECKMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Creek Youth Recreational Camp Inc
EIN
93-0570878
Address
101 NE FIRST AVENUE, JOHN DAY, OR 97845

Signing Officer

Name
Amber Wright
Title
President
Signed
2018-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Oster Professional Group CPAs
Address
101 NE First Ave, John Day, OR 97845
Preparer
Robert M Armstrong
Phone
5415752717
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $637

Other Expenses.1002

Office Expenses $1432

Other Expenses.1005

Travel $1287

Other Expenses.1009

Depreciation $5152

Other Expenses.1012

Insurance $4163

Other Expenses.1

CAMP GROCERIES $25378

Other Expenses.2

GENERATOR EXPENSES $7795

Other Expenses.3

CAMP SUPPLIES $2198

Other Expenses.4

TRANSIENT ROOM TAX $1124

Other Expenses.5

BANK FEES $1027

Other Expenses.6

Equipment maintenance $859

Other Expenses.7

MISCELLANEOUS $798

Other Expenses.8

Licenses and permits $536

Other Expenses.9

KITCHEN EQUIPMENT $425

Other Expenses.10

LODGING TAX $253

Other Expenses.11

TAXES & LICENSES $135

Other Assets.1001

Automobiles - Beginning $104 Automobiles - Ending $35

Other Assets.1002

Furniture and Fixtures - Beginning $1531 Furniture and Fixtures - Ending $1094

Other Assets.1003

Machinery and Equipment - Beginning $12169 Machinery and Equipment - Ending $8069

Other Assets.1005

Accounts Receivable - Beginning $200 Accounts Receivable - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $3800 Deferred Revenue - Ending $60

Raw XML Appendix202 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1432
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP GROCERIES $25378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERATOR EXPENSES $7795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAMP SUPPLIES $2198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSIENT ROOM TAX $1124
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES AND PERMITS $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13KITCHEN EQUIPMENT $425
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $104 Automobiles - Ending $35
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CREEK YOUTH RECREATIONAL CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0930570878
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 NE FIRST AVENUE
ReturnHeader/Filer/USAddress/CityNm0JOHN DAY
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ReturnHeader/PreparerPersonGrp/PhoneNum05415752717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Armstrong
ReturnHeader/ReturnTs02018-03-13T12:21:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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