Civic Intelligence

Sis-Q Meadows Youth Camp

990 • Fiscal year 2017 • EIN 93-1262514

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2017

Organization ProfileWWW.SISQMEADOWS.COM
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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$3,600

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$863,717

Up $34,156 (+4.1%) from 2016

Net Assets

Up

$863,717

Up $34,156 (+4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Down

$99,022

Down $29,763 (-23%) from 2016

Expenses

Down

$64,868

Down $3,248 (-4.8%) from 2016

Net Income

Down

$34,154

Down $26,515 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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 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

2017

Assets$863,717
Liabilities$0
Net Assets$863,717
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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 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

2017

Revenue$99,022
Expenses$64,868
Net Income$34,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2017
Return Version
2017v2.2
Gross Receipts
$99,022
Mission and Program Overview

Mission

To cultivate the education & welfare of youth campers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$829,561$863,717▲ $34,156
Land, Buildings, and Equipment, Net$634,187$610,264▼ $23,923
Savings and Temporary Cash Investments$154,300$179,405▲ $25,105
Cash and Non-Interest-Bearing Accounts$41,074$74,048▲ $32,974
Total Assets$829,561$863,717▲ $34,156
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$829,561$863,717▲ $34,156
Total Liabilities and Net Assets / Fund Balance$829,561$863,717▲ $34,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,705$174,239$477,944
Land$273,250-$273,250
Equipment$33,309$164,766$198,075
Other Land Buildings-$500$500
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Dollie ForemanDirector$3,600$3,600
Rich ForemanDirector$3,600$3,600
Lorenda HaffnerTreasurer 1/1-9/30$968$968

Board Members and Trustees

NameTitle
Harold OgrenChairman
Doug HouserDirector
Erin PetrottaDirector
Marysue EdwardsDirector
Megan AdamsDirector
Vicki BowersDirector
Aaron HendersonSecretary
Kenneth HaffnerTreasurer 10/1-12/31
Revenue and Support

Revenue Composition

Contributions and Grants
$55,536
Program Service Revenue
$39,915
Investment Income
$105
Other Revenue
$3,466
All Other Contributions
$55,536
Change in Net Assets
$34,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,100
Salaries, Compensation, and Employee Benefits$8,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,926$0$0$23,926
Current Officers, Directors, Trustees, and Key Employees$7,200$968$0$8,168
Insurance$5,813$0$0$5,813
Fees for Services Other$2,247$0$0$2,247
Other Expenses$2,124$0$0$2,124
All Other Expenses$1,750$0$0$1,750
Office Expenses$717$0$0$717
Payroll Taxes$528$72$0$600
Total Functional Expenses$63,828$1,040$0$64,868
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
2017-05-15
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
Casey Skinner 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 dollie foreman are married”

Pt XI

“ROUNDING”

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

“Grounds maintenance 536. 536. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1214. 1214. 0. 0.”

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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/SavingsAndTempCashInvstGrp/EOYAmt0179405
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2013: 1133. 2014: 1690. 2015: 443. 2016: 158. 2017: 2707.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045732
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01151
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0213024
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01133
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263205
IRS990ScheduleA/TotalSupportAmt0273444
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477944
IRS990ScheduleD/EquipmentGrp/BookValueAmt033309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198075
IRS990ScheduleD/LandGrp/BookValueAmt0273250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610264
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IRS990/ScheduleORequiredInd0true
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 DOLLIE FOREMAN ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDS/REIMBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROYALTY INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MANAGERS FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMORIAL FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADVERTISING/PROMOTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GROUNDS MAINTENANCE 536. 536. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 1214. 1214. 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/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
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 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063828
IRS990/TotalFunctionalExpensesGrp/TotalAmt064868
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0863717
IRS990/TotalProgramServiceExpensesAmt063828
IRS990/TotalProgramServiceRevenueAmt039915
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IRS990/TotalRevenueGrp/ExclusionAmt0864
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,717
Liabilities
$0
Net assets
$863,717
Revenue
$99,022
Expenses
$64,868
Net income
$34,154
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
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.10$0.06$0.03
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