Civic Intelligence

Sugar Pine Christian Camps

990 • Fiscal year 2016 • EIN 94-1509825

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization ProfileSUGARPINE.ORG
48478 Mill Canyon RoadOakhurst, CA 93644

(559) 683-4938

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$55,483

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,172,561

Up $31,140 (+1.5%) from 2015

Net Assets

Up

$1,399,014

Up $51,533 (+3.8%) from 2015

Liabilities

Down

$773,547

Down $20,393 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$1,848,155

Up $71,526 (+4.0%) from 2015

Expenses

Down

$1,764,790

Down $52,792 (-2.9%) from 2015

Net Income

Up

$83,365

Up $124,318 (+304%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,618,788Liabilities 2011: $998,658Net Assets 2011: $1,620,1302011Assets 2012: $2,342,697Liabilities 2012: $740,931Net Assets 2012: $1,601,7662012Assets 2013: $2,265,191Liabilities 2013: $853,197Net Assets 2013: $1,411,9942013Assets 2014: $2,230,580Liabilities 2014: $809,019Net Assets 2014: $1,421,5612014Assets 2015: $2,141,421Liabilities 2015: $793,940Net Assets 2015: $1,347,4812015Assets 2016: $2,172,561Liabilities 2016: $773,547Net Assets 2016: $1,399,0142016Assets 2017: $2,253,065Liabilities 2017: $768,834Net Assets 2017: $1,484,2312017Assets 2018: $2,552,236Liabilities 2018: $970,716Net Assets 2018: $1,581,5202018Assets 2019: $2,422,002Liabilities 2019: $990,754Net Assets 2019: $1,431,2482019Assets 2020: $2,291,135Liabilities 2020: $1,078,437Net Assets 2020: $1,212,6982020Assets 2021: $2,695,221Liabilities 2021: $1,435,833Net Assets 2021: $1,259,3882021Assets 2022: $2,778,068Liabilities 2022: $625,390Net Assets 2022: $2,152,6782022Assets 2023: $2,608,416Liabilities 2023: $650,355Net Assets 2023: $1,958,0612023Assets 2024: $2,450,971Liabilities 2024: $557,269Net Assets 2024: $1,893,7022024

Highlighted filing

2016

Assets$2,172,561
Liabilities$773,547
Net Assets$1,399,014
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,602,869Expenses 2011: $1,671,610Net Income 2011: -$68,7412011Expenses 2012: $1,503,6362012Revenue 2013: $1,377,319Expenses 2013: $1,567,092Net Income 2013: -$189,7732013Revenue 2014: $1,608,525Expenses 2014: $1,598,958Net Income 2014: $9,5672014Revenue 2015: $1,776,629Expenses 2015: $1,817,582Net Income 2015: -$40,9532015Revenue 2016: $1,848,155Expenses 2016: $1,764,790Net Income 2016: $83,3652016Revenue 2017: $1,891,422Expenses 2017: $1,806,205Net Income 2017: $85,2172017Revenue 2018: $2,104,118Expenses 2018: $2,016,600Net Income 2018: $87,5182018Revenue 2019: $1,833,906Expenses 2019: $1,982,079Net Income 2019: -$148,1732019Revenue 2020: $664,792Expenses 2020: $883,342Net Income 2020: -$218,5502020Revenue 2021: $932,554Expenses 2021: $885,864Net Income 2021: $46,6902021Revenue 2022: $2,079,617Expenses 2022: $1,178,926Net Income 2022: $900,6912022Revenue 2023: $1,175,373Expenses 2023: $1,369,990Net Income 2023: -$194,6172023Revenue 2024: $1,390,365Expenses 2024: $1,454,724Net Income 2024: -$64,3592024

Highlighted filing

2016

Revenue$1,848,155
Expenses$1,764,790
Net Income$83,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,894,650
Mission and Program Overview

Mission

Spcc's mission is to impact lives for jesus christ by creating an environment of love & acceptance where evangelism, discipleship, fellowship, & recreation may occur to the glory of god. Spcc seeks to fulfill its mission through ministry in cooperation with evangelical churches whose ministry may benefit from a spcc experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,118,188$2,049,615▼ $68,573
Cash and Non-Interest-Bearing Accounts$6,707$101,791▲ $95,084
Prepaid Expenses and Deferred Charges$10,952$17,145▲ $6,193
Inventories for Sale or Use$5,164$4,010▼ $1,154
Accounts Receivable$410$0▼ $410
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,141,421$2,172,561▲ $31,140
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,575$663,674▼ $15,901
Deferred Revenue$90,529$64,432▼ $26,097
Accounts Payable and Accrued Expenses$23,835$45,441▲ $21,606
Other Liabilities$1--
Total Liabilities$793,940$773,547▼ $20,393
Net Assets / Fund Balance
Unrestricted Net Assets$1,347,481$1,390,323▲ $42,842
Temporarily Rstr Net Assets-$8,691-
Total Net Assets Fund Balance$1,347,481$1,399,014▲ $51,533
Total Liabilities and Net Assets / Fund Balance$2,141,421$2,172,561▲ $31,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,766$1,269,294$1,757,060
Land$1,139,544-$1,139,544
Leasehold Improvements$340,662$469,203$809,865
Equipment$81,643$434,623$516,266
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ferrin KilbyCamp DirectorFT$55,483$55,483

Board Members and Trustees

NameTitle
David HeinrichsPresident
Joanne SchrollVice President
Darryl RogersDirector
David SimonDirector
Shirley PanicoDirector
Wayne TonkinDirector
Aaron JohnsonSecretary
Randy SierraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,588
Program Service Revenue
$1,616,805
Investment Income
$0
Other Revenue
$56,762
All Other Contributions
$174,588
Change in Net Assets
$83,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$905,278
Other Expenses$833,976
Grants and Similar Amounts Paid$25,536
Total Fundraising Expense$1,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,286$128,497-$754,783
All Other Expenses$120,252$17,359-$137,611
Depreciation Depletion$96,587--$96,587
Insurance$30,733$57,504-$88,237
Payroll Taxes$47,041$13,629-$60,670
Current Officers, Directors, Trustees, and Key Employees-$55,483-$55,483
Interest-$42,220-$42,220
Other Expenses$36,717$3,818-$40,535
Other Employee Benefits$11,510$22,832-$34,342
Grants to Domestic Orgs$25,536--$25,536
Fees for Services Other$15,584$7,981-$23,565
Advertising$13,173--$13,173
Fees for Services Accounting-$9,417-$9,417
Travel$4,700$2,370$1,753$8,823
Conferences and Meetings$525--$525
Fees for Services Legal-$128-$128
Total Functional Expenses$1,388,944$374,093$1,753$1,764,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sugar Pine HoaOakhurst, CA-Community Benefit$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,576
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
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

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

“Form 990 is reviewed by the camp director and treasurer before filing and presented to the board after their review.”

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

“Conflict of interest policies and applicable reporting forms are reviewed periodically with the board. Directors with conflicts are prevented from deliberating and voting on such transactions.”

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

“The personnel committee evaluates the camp director compensation at the time of hiring and periodically thereafter based on comparable compensation in comparable sized nonprofit entities in the geographical area. Records are maintained of the deliberations.”

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

“Exempt organization returns are available at guidestar.org and upon request.governing documents, conflict of interest policy and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Sugar Pine Christian Camps
EIN
94-1509825
Phone
5596834938
Address
48478 MILL CANYON ROAD, OAKHURST, CA 93644

Signing Officer

Name
Ferrin Kilby
Title
Executive Director
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Heinrichs
Formed
1954
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
105
Volunteers
239

Preparer

Firm
Savage & Company
Address
8441 N Millbrook Ave Suite 101, Fresno, CA 93720
Preparer
Ken W Savage
Phone
5592563601
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990PART XI, LINE 8A PRIOR PERIOD ADJUSTMENT OF APPROXIMATELY $32K WAS REQUIRED TO ACCOUNT FOR ADDITIONAL EXPENSES RECORDED BY TAXPAYER AFTER THE 2015 RETURN WAS COMPLETED.”

Raw XML AppendixShowing 400 of 490 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/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt251343
IRS990/OtherExpensesGrp/ProgramServicesAmt336717
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IRS990/OtherExpensesGrp/TotalAmt1100646
IRS990/OtherExpensesGrp/TotalAmt262374
IRS990/OtherExpensesGrp/TotalAmt340535
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IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/Desc0OTHER REV-CLAIMS/REFUNDS
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IRS990/OtherRevenueTotalAmt024904
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0754783
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013629
IRS990/PayrollTaxesGrp/ProgramServicesAmt047041
IRS990/PayrollTaxesGrp/TotalAmt060670
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt081990
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IRS990/PYTotalRevenueAmt01776629
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0670206
IRS990ScheduleA/TotalSupportAmt01037299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516266
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01139544
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt025536
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND - 8 ACRES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY BENEFIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUGAR PINE HOA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050048 LOCUST RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKHURST
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093644
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST BASIS
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990PART XI, LINE 8A PRIOR PERIOD ADJUSTMENT OF APPROXIMATELY $32K WAS REQUIRED TO ACCOUNT FOR ADDITIONAL EXPENSES RECORDED BY TAXPAYER AFTER THE 2015 RETURN WAS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CAMP DIRECTOR AND TREASURER BEFORE FILING AND PRESENTED TO THE BOARD AFTER THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES AND APPLICABLE REPORTING FORMS ARE REVIEWED PERIODICALLY WITH THE BOARD. DIRECTORS WITH CONFLICTS ARE PREVENTED FROM DELIBERATING AND VOTING ON SUCH TRANSACTIONS.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,172,561
Liabilities
$773,547
Net assets
$1,399,014
Revenue
$1,848,155
Expenses
$1,764,790
Net income
$83,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.56$1.89$1.39$1.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.65$1.96$1.18$1.37$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.63$2.15$2.08$1.18$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.70$1.44$1.26$0.93$0.89$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.29$1.08$1.21$0.66$0.88$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.99$1.43$1.83$1.98$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.97$1.58$2.10$2.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.77$1.48$1.89$1.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.77$1.40$1.85$1.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.79$1.35$1.78$1.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.81$1.42$1.61$1.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.85$1.41$1.38$1.57$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.74$1.60$1.50
2011Summary only. Only limited summary data is available for this year.$2.62$1.00$1.62$1.60$1.67$0.07