Civic Intelligence

Eagle Fern Camp

990 • Fiscal year 2014 • EIN 93-0573791

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.EAGLEFERNCAMP.COM
37700 SE Camp RoadEstacada, OR 97023

(503) 630-4978

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$57,204

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,144,997

Up $85,809 (+8.1%) from 2013

Net Assets

Up

$1,128,927

Up $86,598 (+8.3%) from 2013

Liabilities

Down

$16,070

Down $789 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin76th percentile

Revenue

Up

$520,999

Up $48,546 (+10%) from 2013

Expenses

Up

$434,341

Up $14,264 (+3.4%) from 2013

Net Income

Up

$86,658

Up $34,282 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $948,587Liabilities 2010: $20,635Net Assets 2010: $927,9522010Assets 2011: $984,388Liabilities 2011: $21,040Net Assets 2011: $963,3482011Assets 2012: $1,014,193Liabilities 2012: $24,297Net Assets 2012: $989,8962012Assets 2013: $1,059,188Liabilities 2013: $16,859Net Assets 2013: $1,042,3292013Assets 2014: $1,144,997Liabilities 2014: $16,070Net Assets 2014: $1,128,9272014Assets 2015: $1,187,470Liabilities 2015: $12,130Net Assets 2015: $1,175,3402015Assets 2016: $1,242,805Liabilities 2016: $14,723Net Assets 2016: $1,228,0822016Assets 2017: $1,282,918Liabilities 2017: $16,544Net Assets 2017: $1,266,3742017Assets 2018: $1,262,194Liabilities 2018: $18,781Net Assets 2018: $1,243,4132018Assets 2019: $1,166,468Liabilities 2019: $22,053Net Assets 2019: $1,144,4152019Assets 2020: $1,277,404Liabilities 2020: $55,520Net Assets 2020: $1,221,8842020Assets 2021: $1,308,309Liabilities 2021: $25,163Net Assets 2021: $1,283,1462021Assets 2022: $1,535,131Liabilities 2022: $24,826Net Assets 2022: $1,510,3052022Assets 2023: $1,440,476Liabilities 2023: $19,006Net Assets 2023: $1,421,4702023Assets 2024: $1,437,886Liabilities 2024: $30,198Net Assets 2024: $1,407,6882024

Highlighted filing

2014

Assets$1,144,997
Liabilities$16,070
Net Assets$1,128,927
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $414,0482010Expenses 2011: $427,4932011Expenses 2012: $436,1572012Revenue 2013: $472,453Expenses 2013: $420,077Net Income 2013: $52,3762013Revenue 2014: $520,999Expenses 2014: $434,341Net Income 2014: $86,6582014Revenue 2015: $498,060Expenses 2015: $446,692Net Income 2015: $51,3682015Revenue 2016: $499,273Expenses 2016: $455,194Net Income 2016: $44,0792016Revenue 2017: $516,054Expenses 2017: $477,580Net Income 2017: $38,4742017Revenue 2018: $491,909Expenses 2018: $495,554Net Income 2018: -$3,6452018Revenue 2019: $487,657Expenses 2019: $589,079Net Income 2019: -$101,4222019Revenue 2020: $323,465Expenses 2020: $245,994Net Income 2020: $77,4712020Revenue 2021: $507,892Expenses 2021: $446,630Net Income 2021: $61,2622021Revenue 2022: $750,256Expenses 2022: $591,202Net Income 2022: $159,0542022Revenue 2023: $583,789Expenses 2023: $674,729Net Income 2023: -$90,9402023Revenue 2024: $698,300Expenses 2024: $711,983Net Income 2024: -$13,6832024

Highlighted filing

2014

Revenue$520,999
Expenses$434,341
Net Income$86,658
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$530,163
Mission and Program Overview

Mission

The mission is to provide a quality Christian program and facility for children, youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$840,224$925,723▲ $85,499
Cash and Non-Interest-Bearing Accounts$126,247$134,721▲ $8,474
Savings and Temporary Cash Investments$86,793$87,077▲ $284
Inventories for Sale or Use$1,874$1,874→ $0
Accounts Receivable$4,050$-4,398▼ $8,448
Total Assets$1,059,188$1,144,997▲ $85,809
Liabilities
Other Liabilities$12,974$12,674▼ $300
Accounts Payable and Accrued Expenses$3,885$3,396▼ $489
Total Liabilities$16,859$16,070▼ $789
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,121$1,069,271▲ $67,150
Temporarily Rstr Net Assets$40,208$59,656▲ $19,448
Total Net Assets Fund Balance$1,042,329$1,128,927▲ $86,598
Total Liabilities and Net Assets / Fund Balance$1,059,188$1,144,997▲ $85,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,186$456,526$1,072,712
Land$225,500-$225,500
Other Land Buildings$84,037$137,984$222,021
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SchrothManaging DirectorFT$57,204$57,204

Board Members and Trustees

NameTitle
Dick ClarkPresident
Ben BistlineBoard Member
Brian DiCarloBoard Member
Dan JossiBoard Member
Duncan HowattBoard Member
Dustin RoseBoard Member
Paul KauffmanBoard Member
Robert Van EgmondBoard Member
Clara ViningSecretary
Gilbert GleasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,425
Program Service Revenue
$338,711
Investment Income
$290
Other Revenue
$48,573
All Other Contributions
$78,002
Change in Net Assets
$86,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,424
Salaries, Compensation, and Employee Benefits$193,917
Total Fundraising Expense$216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,274--$124,274
Occupancy$64,007--$64,007
Current Officers, Directors, Trustees, and Key Employees$57,204--$57,204
All Other Expenses$37,474$5,691-$43,165
Depreciation Depletion$17,843$6,424-$24,267
Insurance$15,269--$15,269
Payroll Taxes$12,439--$12,439
Advertising$5,811-$216$6,027
Office Expenses-$4,855-$4,855
Travel$2,188$1,330-$3,518
Other Expenses$11,450$823-$823
Fees for Services Accounting-$500-$500
Total Functional Expenses$414,502$19,623$216$434,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage sale----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$12,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The camp was founded by 7 member churches. They each select one of the members of the Board of Directors. There are also 3 members at large of the Board of Directors.”

Member election for additional members Part VI line 7A

“The founding churches are represented with a member of the Board of Directors.”

Form 990 governing body review Part VI line 11

“The Board of Directors reviews the Form 990 at the board meeting following filing.”

CEO executive director top management comp Part VI line 15A

“The board decides on the compensation of the Executive Director. Comparability data was used when the compensation was set. There are now annual reviews by the personnel committee.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request. Other information about Eagle Fern Camp is available on the website www.eagleferncamp.com.”

Filing and Contact Details

Filer

Filer Name
Eagle Fern Camp
EIN
93-0573791
Address
37700 SE CAMP ROAD, ESTACADA, OR 97023

Signing Officer

Name
Paul Schroth
Title
Managing Direct
Phone
5036304978
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
229

Preparer

Firm
Karen J Day LTC EA
Address
14020 SE Johnson Road Suite 206, Milwaukie, OR 97267
Preparer
Karen J Day
Phone
5033539700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes in holding fund and other designated funds.”

List of other expenses Part IX line 24E

“Directors Program Expense $ 5,389Horse Program Expense $11,444Summer Staff Expenses $ 4,703Infirmary $ 256Program Equipment $ 2,168Portable Latrines $ 855Scholarship $12,659”

General explanation attachment

“The Executive Director and the President review the Form 990 before filing. The complete Board of Directors generally does not review the Form 990 until after it is filed, due to timing of board meetings.”

Raw XML AppendixShowing 400 of 474 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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt086793
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115924
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The camp was founded by 7 member churches. They each select one of the members of the Board of Directors. There are also 3 members at large of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The founding churches are represented with a member of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the Form 990 at the board meeting following filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board decides on the compensation of the Executive Director. Comparability data was used when the compensation was set. There are now annual reviews by the personnel committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available to the public upon request. Other information about Eagle Fern Camp is available on the website www.eagleferncamp.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Changes in holding fund and other designated funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Directors Program Expense $ 5,389Horse Program Expense $11,444Summer Staff Expenses $ 4,703Infirmary $ 256Program Equipment $ 2,168Portable Latrines $ 855Scholarship $12,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Executive Director and the President review the Form 990 before filing. The complete Board of Directors generally does not review the Form 990 until after it is filed, due to timing of board meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,997
Liabilities
$16,070
Net assets
$1,128,927
Revenue
$520,999
Expenses
$434,341
Net income
$86,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.70$0.71$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$0.58$0.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.51$0.75$0.59$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$0.51$0.45$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.06$1.22$0.32$0.25$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.14$0.49$0.59$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$0.49$0.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.27$0.52$0.48$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.50$0.46$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.50$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.13$0.52$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.47$0.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.41