Civic Intelligence

Sis-Q Meadows Youth Camp

990 • Fiscal year 2016 • EIN 93-1262514

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2016

PO Box 508Veneta, OR 97487-0508

(541) 935-5361

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$3,600

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$829,561

Flat from 2016

Net Assets

Flat

$829,561

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$128,785

Flat from 2016

Expenses

Flat

$68,116

Flat from 2016

Net Income

Flat

$60,669

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $650,183Liabilities 2010: $0Net Assets 2010: $650,1832010Assets 2011: $667,655Liabilities 2011: $0Net Assets 2011: $667,6552011Assets 2012: $692,949Liabilities 2012: $0Net Assets 2012: $692,9492012Assets 2013: $724,333Liabilities 2013: $0Net Assets 2013: $724,3332013Assets 2014: $750,186Liabilities 2014: $0Net Assets 2014: $750,1862014Assets 2015: $768,892Liabilities 2015: $0Net Assets 2015: $768,8922015Assets 2016: $829,561Liabilities 2016: $0Net Assets 2016: $829,5612016Assets 2016: $829,561Liabilities 2016: $0Net Assets 2016: $829,5612016Assets 2017: $863,717Liabilities 2017: $0Net Assets 2017: $863,7172017Assets 2018: $915,610Liabilities 2018: $0Net Assets 2018: $915,6102018Assets 2019: $985,281Liabilities 2019: $0Net Assets 2019: $985,2812019Assets 2020: $1,176,143Liabilities 2020: $0Net Assets 2020: $1,176,1432020Assets 2021: $1,180,812Liabilities 2021: $0Net Assets 2021: $1,180,8122021Assets 2022: $1,195,307Liabilities 2022: $0Net Assets 2022: $1,195,3072022Assets 2023: $1,188,200Liabilities 2023: $0Net Assets 2023: $1,188,2002023Assets 2024: $1,204,385Liabilities 2024: $0Net Assets 2024: $1,204,3852024

Highlighted filing

2016

Assets$829,561
Liabilities$0
Net Assets$829,561

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $65,275Expenses 2010: $55,754Net Income 2010: $9,5212010Revenue 2011: $77,956Expenses 2011: $60,484Net Income 2011: $17,4722011Revenue 2012: $89,782Expenses 2012: $64,488Net Income 2012: $25,2942012Revenue 2013: $87,623Expenses 2013: $56,239Net Income 2013: $31,3842013Revenue 2014: $91,403Expenses 2014: $65,551Net Income 2014: $25,8522014Revenue 2015: $83,921Expenses 2015: $65,216Net Income 2015: $18,7052015Revenue 2016: $128,785Expenses 2016: $68,116Net Income 2016: $60,6692016Revenue 2016: $128,785Expenses 2016: $68,116Net Income 2016: $60,6692016Revenue 2017: $99,022Expenses 2017: $64,868Net Income 2017: $34,1542017Revenue 2018: $113,987Expenses 2018: $62,089Net Income 2018: $51,8982018Revenue 2019: $132,863Expenses 2019: $63,192Net Income 2019: $69,6712019Revenue 2020: $262,345Expenses 2020: $71,483Net Income 2020: $190,8622020Revenue 2021: $92,958Expenses 2021: $88,379Net Income 2021: $4,5792021Revenue 2022: $141,331Expenses 2022: $126,836Net Income 2022: $14,4952022Revenue 2023: $112,977Expenses 2023: $120,084Net Income 2023: -$7,1072023Revenue 2024: $132,689Expenses 2024: $116,504Net Income 2024: $16,1852024

Highlighted filing

2016

Revenue$128,785
Expenses$68,116
Net Income$60,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2016
Return Version
2016v3.0
Gross Receipts
$128,785
Mission and Program Overview

Mission

To cultivate the education & welfare of youth campers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$768,892$829,561▲ $60,669
Land, Buildings, and Equipment, Net$648,612$634,187▼ $14,425
Savings and Temporary Cash Investments$64,240$154,300▲ $90,060
Cash and Non-Interest-Bearing Accounts$56,040$41,074▼ $14,966
Total Assets$768,892$829,561▲ $60,669
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$768,892$829,561▲ $60,669
Total Liabilities and Net Assets / Fund Balance$768,892$829,561▲ $60,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,898$160,044$477,942
Land$273,250-$273,250
Equipment$43,039$155,036$198,075
Other Land Buildings-$500$500
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dollie ForemanDirector$3,600$3,600
Rich ForemanDirector$3,600$3,600
Lorenda HaffnerTreasurer$1,358$1,358

Board Members and Trustees

NameTitle
Harold OgrenChairman
Doug HouserDirector
Erin PetrottaDirector
Marysue EdwardsDirector
Megan AdamsDirector
Vicki BowersDirector
Aaron HendersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,992
Program Service Revenue
$47,362
Investment Income
$60
Other Revenue
$371
All Other Contributions
$80,992
Change in Net Assets
$60,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,658
Salaries, Compensation, and Employee Benefits$9,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,886$0$0$24,886
Current Officers, Directors, Trustees, and Key Employees$7,200$1,358$0$8,558
Other Expenses$7,015$0$0$7,015
Insurance$5,902$0$0$5,902
Fees for Services Other$2,707$0$0$2,707
Payroll Taxes$765$135$0$900
All Other Expenses$624$0$0$624
Office Expenses$86$0$0$86
Total Functional Expenses$66,623$1,493$0$68,116
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sis-q Meadows Youth Camp
EIN
93-1262514
Phone
5419355361
Address
PO BOX 508, Veneta, OR 97487-0508

Signing Officer

Name
Harold Ogren
Title
President
Phone
5419355361
Signed
2016-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Ogren
Formed
1998
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
30

Preparer

Firm
Henderson CPA LLC
Address
1126 GATEWAY LOOP SUITE 144, SPRINGFIELD, OR 97477
Preparer
Shirley Henderson CPA
Phone
5415057607
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

There are no committees with authority to act on behalf of the board.

Pt VI, Line 11B

There is no formal process used to review the form 990.

Pt VI, Line 3

Governing documents are available upon request.

Pt VI, Line 2

Rich and donna foreman are married

Form 990EZ, Part I, Line 8

REFUNDS/REIMBURSEMENTS

Form 990EZ, Part I, Line 8

ROYALTY INCOME

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

BOARD MEETINGS

Form 990EZ, Part I, Line 16

MANAGERS FUND

Form 990EZ, Part I, Line 16

MEMORIAL FUND

Form 990EZ, Part I, Line 16

MISC EXPENSES

Form 990EZ, Part I, Line 16

OFFICE EXPENSES

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

PROPERTY TAXES

Form 990EZ, Part I, Line 16

ADVERTISING/PROMOTIONS

Form 990, Part IX, Line 24E

Property taxes 249. 249. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 375. 375. 0. 0.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210898
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04788
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54710
IRS990ScheduleA/PublicSupportTotal170Amt0144807
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0115956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260763
IRS990ScheduleA/TotalSupportAmt0270617
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0317898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477942
IRS990ScheduleD/EquipmentGrp/BookValueAmt043039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198075
IRS990ScheduleD/LandGrp/BookValueAmt0273250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634187
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO FORMAL PROCESS USED TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RICH AND DONNA FOREMAN ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUNDS/REIMBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROYALTY INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MANAGERS FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMORIAL FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADVERTISING/PROMOTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPERTY TAXES 249. 249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 375. 375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066623
IRS990/TotalFunctionalExpensesGrp/TotalAmt068116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0829561
IRS990/TotalProgramServiceExpensesAmt066623
IRS990/TotalProgramServiceRevenueAmt047362
IRS990/TotalReportableCompFromOrgAmt08558
IRS990/TotalRevenueGrp/ExclusionAmt0273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128785
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0829561
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097404

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.13$0.12$0.02
2023Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.11$0.12$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.14$0.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.09$0.09$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.26$0.07$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.13$0.06$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.11$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.10$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.13$0.07$0.06
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.13$0.07$0.06
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.08$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.09$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.09$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.09$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.08$0.06$0.02
2010Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.07$0.06$0.01