Civic Intelligence

Eagle Fern Camp

990 • Fiscal year 2018 • EIN 93-0573791

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,396

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,262,194

Down $20,724 (-1.6%) from 2017

Net Assets

Down

$1,243,413

Down $22,961 (-1.8%) from 2017

Liabilities

Up

$18,781

Up $2,237 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin37th percentile

Revenue

Down

$491,909

Down $24,145 (-4.7%) from 2017

Expenses

Up

$495,554

Up $17,974 (+3.8%) from 2017

Net Income

Down

-$3,645

Down $42,119 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$1,262,194
Liabilities$18,781
Net Assets$1,243,413
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$491,909
Expenses$495,554
Net Income-$3,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$506,794
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,069,521$1,056,225▼ $13,296
Cash and Non-Interest-Bearing Accounts$206,390$202,158▼ $4,232
Accounts Receivable$5,133$1,937▼ $3,196
Inventories for Sale or Use$1,874$1,874→ $0
Total Assets$1,282,918$1,262,194▼ $20,724
Liabilities
Other Liabilities$14,800$15,500▲ $700
Accounts Payable and Accrued Expenses$1,744$3,281▲ $1,537
Total Liabilities$16,544$18,781▲ $2,237
Net Assets / Fund Balance
Unrestricted Net Assets$1,213,903$1,208,831▼ $5,072
Temporarily Rstr Net Assets$52,471$34,582▼ $17,889
Total Net Assets Fund Balance$1,266,374$1,243,413▼ $22,961
Total Liabilities and Net Assets / Fund Balance$1,282,918$1,262,194▼ $20,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,169$559,363$1,290,532
Other Land Buildings$99,556$184,780$284,336
Land$225,500-$225,500
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SchrothManaging DirectorFT$59,396$59,396

Board Members and Trustees

NameTitle
Dan JossiPresident
Gilbert GleasonVice President
Amber SmartBoard Member
Chad SmithBoard Member
Curtis SmithBoard Member
Duncan HowattBoard Member
Dustin RoseBoard Member
Jim KronserBoard Member
Nicholas HawkinsBoard Member
Travis KirchemBoard Member
Elizabeth SaleSecretary
Brian DiCarloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,876
Program Service Revenue
$383,984
Investment Income
$0
Other Revenue
$34,049
All Other Contributions
$38,919
Change in Net Assets
$-3,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,855
Salaries, Compensation, and Employee Benefits$199,699
Total Fundraising Expense$34
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,846--$128,846
Occupancy$82,829--$82,829
Current Officers, Directors, Trustees, and Key Employees$59,396--$59,396
All Other Expenses$43,865$8,223-$52,088
Depreciation Depletion$31,903$9,154-$41,057
Insurance$16,679--$16,679
Payroll Taxes$11,457--$11,457
Advertising$6,822--$6,822
Fees for Services Accounting-$4,896$34$4,930
Travel$2,540$1,619-$4,159
Office Expenses-$1,284-$1,284
Other Expenses$907--$907
Information Technology-$707-$707
Total Functional Expenses$469,637$25,883$34$495,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Outdoor School Deposits$14,400
Member Deposits$1,100
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 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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Jossi
Formed
1953
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
280

Preparer

Firm
InView LLC
Address
10135 SE Sunnyside Rd Suite 210, Clackamas, OR 97015
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 $ 9,086Scholarships $12,283Horse Program Expense $ 9,909Summer Staff Expenses $ 1,141Infirmary $ 616Program Equipment $ 6,214Portable Latrines $ 1,669Weekly Staff Apparel $ 2,947”

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 487 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/OtherExpensesGrp/Desc2Honorariums
IRS990/OtherExpensesGrp/Desc3Specialty Program Training
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IRS990/OtherExpensesGrp/ProgramServicesAmt3907
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IRS990/OtherRevenueMiscGrp/Desc1Food Services Income
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IRS990/OtherRevenueTotalAmt032628
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011457
IRS990/PayrollTaxesGrp/TotalAmt011457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dan Jossi
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Camper Rentals
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189770
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IRS990/PYTotalExpensesAmt0477580
IRS990/PYTotalRevenueAmt0482944
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IRS990/ReconcilationRevenueExpnssAmt0-3645
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt028186
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067105
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115924
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0420635
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02029118
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposits
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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 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 $ 9,086Scholarships $12,283Horse Program Expense $ 9,909Summer Staff Expenses $ 1,141Infirmary $ 616Program Equipment $ 6,214Portable Latrines $ 1,669Weekly Staff Apparel $ 2,947
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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052471

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,194
Liabilities
$18,781
Net assets
$1,243,413
Revenue
$491,909
Expenses
$495,554
Net income
-$3,645
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
2018Detailed filing. Detailed filing data is available for this year.$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