Civic Intelligence

Cannon Beach Conference Center

990 • Fiscal year 2019 • EIN 93-6002704

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profilewww.cbcc.net

View Organization Page

PO Box 398Cannon Beach, OR 97110

(503) 436-1501

Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.39x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$111,124

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$12,758,768

Up $1,335,311 (+12%) from 2018

Net Assets

Up

$10,579,635

Up $1,424,054 (+16%) from 2018

Liabilities

Down

$2,179,133

Down $88,743 (-3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$5,613,902

Up $829,473 (+17%) from 2018

Expenses

Up

$4,279,248

Up $72,491 (+1.7%) from 2018

Net Income

Up

$1,334,654

Up $756,982 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,009,031Liabilities 2010: $2,822,273Net Assets 2010: $6,186,7582010Assets 2011: $8,652,138Liabilities 2011: $2,805,444Net Assets 2011: $5,846,6942011Assets 2012: $8,786,644Liabilities 2012: $2,721,984Net Assets 2012: $6,064,6602012Assets 2013: $8,574,252Liabilities 2013: $2,704,418Net Assets 2013: $5,869,8342013Assets 2014: $8,840,309Liabilities 2014: $2,492,761Net Assets 2014: $6,347,5482014Assets 2015: $9,322,030Liabilities 2015: $2,529,417Net Assets 2015: $6,792,6132015Assets 2016: $10,414,173Liabilities 2016: $2,576,450Net Assets 2016: $7,837,7232016Assets 2017: $10,841,595Liabilities 2017: $2,374,266Net Assets 2017: $8,467,3292017Assets 2018: $11,423,457Liabilities 2018: $2,267,876Net Assets 2018: $9,155,5812018Assets 2019: $12,758,768Liabilities 2019: $2,179,133Net Assets 2019: $10,579,6352019Assets 2020: $13,056,307Liabilities 2020: $1,783,930Net Assets 2020: $11,272,3772020Assets 2021: $14,722,335Liabilities 2021: $1,610,103Net Assets 2021: $13,112,2322021Assets 2022: $15,580,465Liabilities 2022: $1,486,694Net Assets 2022: $14,093,7712022Assets 2023: $16,057,389Liabilities 2023: $1,457,782Net Assets 2023: $14,599,6072023Assets 2024: $15,988,424Liabilities 2024: $1,188,447Net Assets 2024: $14,799,9772024

Highlighted filing

2019

Assets$12,758,768
Liabilities$2,179,133
Net Assets$10,579,635
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,695,2022010Expenses 2011: $3,669,6932011Expenses 2012: $4,023,2232012Revenue 2013: $4,052,638Expenses 2013: $4,247,464Net Income 2013: -$194,8262013Revenue 2014: $4,547,412Expenses 2014: $4,069,698Net Income 2014: $477,7142014Revenue 2015: $4,661,214Expenses 2015: $4,263,549Net Income 2015: $397,6652015Revenue 2016: $5,386,335Expenses 2016: $4,422,225Net Income 2016: $964,1102016Revenue 2017: $4,900,616Expenses 2017: $4,467,347Net Income 2017: $433,2692017Revenue 2018: $4,784,429Expenses 2018: $4,206,757Net Income 2018: $577,6722018Revenue 2019: $5,613,902Expenses 2019: $4,279,248Net Income 2019: $1,334,6542019Revenue 2020: $4,261,905Expenses 2020: $3,606,956Net Income 2020: $654,9492020Revenue 2021: $5,412,142Expenses 2021: $3,595,527Net Income 2021: $1,816,6152021Revenue 2022: $4,843,554Expenses 2022: $3,862,015Net Income 2022: $981,5392022Revenue 2023: $4,823,159Expenses 2023: $4,317,323Net Income 2023: $505,8362023Revenue 2024: $4,864,480Expenses 2024: $4,664,110Net Income 2024: $200,3702024

Highlighted filing

2019

Revenue$5,613,902
Expenses$4,279,248
Net Income$1,334,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$5,841,145
Mission and Program Overview

Mission

The mission of the cannon beach conference center is to provide and support christ-centered biblical instruction, which promotes spiritual growth in individuals and families. This is primarily carried out in a beach resort setting where quality programs, attractive facilities and a well trained staff provide an atmosphere for christian fellowship, renewal and relaxation.

Bible instruction at conferences and retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,832,613$10,444,585▲ $1,611,972
Cash and Non-Interest-Bearing Accounts$441,860$977,073▲ $535,213
Investments in Publicly Traded Securities$1,709,144$937,872▼ $771,272
Pledges and Grants Receivable$215,881$164,116▼ $51,765
Prepaid Expenses and Deferred Charges$143,848$140,506▼ $3,342
Accounts Receivable$17,019$67,488▲ $50,469
Inventories for Sale or Use$27,908$27,128▼ $780
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$11,423,457$12,758,768▲ $1,335,311
Other Assets Total$35,184$0▼ $35,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,522,531$1,313,916▼ $208,615
Accounts Payable and Accrued Expenses$369,636$460,464▲ $90,828
Deferred Revenue$375,709$404,753▲ $29,044
Total Liabilities$2,267,876$2,179,133▼ $88,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,547,540$10,147,635▲ $1,600,095
Net Assets With Donor Restrictions$608,041$432,000▼ $176,041
Total Net Assets Fund Balance$9,155,581$10,579,635▲ $1,424,054
Total Liabilities and Net Assets / Fund Balance$11,423,457$12,758,768▲ $1,335,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,895,677$4,096,733$11,992,410
Land$1,778,505-$1,778,505
Equipment$770,403$649,931$1,420,334
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc HagmanExecutive DirectorFT$102,293$8,831$111,124

Board Members and Trustees

NameTitle
Steve HanamuraPresident
Catherine DexterVice President
Heather GoodenoughDirector
Ian BinghamDirector
Jeremiah HansenDirector
Joel KlettDirector
Kim NordbergDirector
Richard GodderzDirector
Steve RobertsDirector
Stan CampbellSecretary
Jim WhitmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,667
Program Service Revenue
$3,473,978
Investment Income
$26,168
Other Revenue
$498,089
All Other Contributions
$1,615,667
Change in Net Assets
$1,334,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,360,778
Salaries, Compensation, and Employee Benefits$1,901,720
Total Fundraising Expense$67,571
Grants and Similar Amounts Paid$16,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,111,553$290,548$14,310$1,416,411
Conferences and Meetings$716,956--$716,956
Occupancy$335,992--$335,992
Office Expenses$169,046$87,095$18,226$274,367
Depreciation Depletion$247,648--$247,648
Other Employee Benefits$195,799$41,983$1,306$239,088
Payroll Taxes$104,235$14,586$1,056$119,877
Current Officers, Directors, Trustees, and Key Employees$87,508$22,534$1,082$111,124
Advertising$110,954--$110,954
Insurance$69,560--$69,560
Fees for Services Other-$34,976$31,444$66,420
Other Expenses$57,758--$57,758
Travel$28,411$3,336$64$31,811
Grants to Domestic Individuals$16,750--$16,750
Pension Plan Contributions$12,464$2,673$83$15,220
Interest$1,516--$1,516
Total Functional Expenses$3,713,946$497,731$67,571$4,279,248
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The board of directors has an executive committee that consists of the officers of the board. The executive committee is charged with all duties and responsibilities of the board and is authorized and empowered to act on behalf of the board between meetings of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was reviewed by the business & finance manager and the executive director, then by the finance committee of the board of directors prior to filing. A full copy of the form 990 was provided to the full board of directors after it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's conflict of interest policy applies to all board members, officers, and employees. The objectives of the conflict of interest policy and disclosures of potential conflicts are discussed at the december board meeting, at which time alternative strategies to mitigate potential conflicts are evaluated. After disclosure of a conflict of interest, the individual must abstain from voting on, influencing a vote or action, or recommending a course of action with respect to the situation. Nondisclosure of information that results in identifiable damage to the organization or its affiliates is grounds for removal from the board of directors or termination of employment.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director compensation is based on a national survey and is reviewed annually by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's financial statements, governing documents, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cannon Beach Conference Center
EIN
93-6002704
Phone
5034361501
Address
PO Box 398, Cannon Beach, OR 97110

Signing Officer

Name
Marc Hagman
Title
Executive Director
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Hagman
Formed
1945
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
244
Volunteers
250

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
William K Rouse CPA
Phone
5032223338
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows provisions of accounting standards regarding accounting for uncertainties in income taxes. The organization has evaluated whether it is more likely than not that positions they have taken would result in the recognition of additional taxable income or the loss of their tax-exempt status. Based upon its evaluation, the organization concluded that it is operating in compliance within its tax-exempt status and that there are no matters that would create an additional tax liability.”

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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/Desc0THE ORGANIZATION, CANNON BEACH CONFERENCE CENTER, HOSTS ADULT AND FAMILY CONFERENCES FOR RELIGIOUS AND BIBLICAL INSTRUCTION, PROVIDES A FULL SERVICE FACILITY FOR HOSTING AND SERVING RETREATS FOR CHRISTIAN CHURCHES AND OTHER CHRISTIAN GROUPS,AND PROVIDES STUDENT HOUSING, MEALS, AND OTHER FACILITIES FOR THE ECOLA BIBLE SCHOOL AND CHRISTIAN CULINARY ACADEMY PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE HANAMURA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,758,768
Liabilities
$2,179,133
Net assets
$10,579,635
Revenue
$5,613,902
Expenses
$4,279,248
Net income
$1,334,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.19$14.8$4.86$4.66$0.20
2023Summary only. Only limited summary data is available for this year.$16.1$1.46$14.6$4.82$4.32$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$1.49$14.1$4.84$3.86$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.61$13.1$5.41$3.60$1.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.78$11.3$4.26$3.61$0.65
2019Detailed filing. Detailed filing data is available for this year.$12.8$2.18$10.6$5.61$4.28$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.27$9.16$4.78$4.21$0.58
2017Summary only. Only limited summary data is available for this year.$10.8$2.37$8.47$4.90$4.47$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$2.58$7.84$5.39$4.42$0.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$2.53$6.79$4.66$4.26$0.40
2014Detailed filing. Detailed filing data is available for this year.$8.84$2.49$6.35$4.55$4.07$0.48
2013Detailed filing. Detailed filing data is available for this year.$8.57$2.70$5.87$4.05$4.25$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$2.72$6.06$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$2.81$5.85$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$2.82$6.19$3.70