Civic Intelligence

Sugar Pine Christian Camps

990 • Fiscal year 2019 • EIN 94-1509825

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

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

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$56,850

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,422,002

Down $130,234 (-5.1%) from 2018

Net Assets

Down

$1,431,248

Down $150,272 (-9.5%) from 2018

Liabilities

Up

$990,754

Up $20,038 (+2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Down

$1,833,906

Down $270,212 (-13%) from 2018

Expenses

Down

$1,982,079

Down $34,521 (-1.7%) from 2018

Net Income

Down

-$148,173

Down $235,691 (-269%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$2,422,002
Liabilities$990,754
Net Assets$1,431,248
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$1,833,906
Expenses$1,982,079
Net Income-$148,173
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,874,953
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$2,164,320$2,216,581▲ $52,261
Cash and Non-Interest-Bearing Accounts$359,434$159,956▼ $199,478
Accounts Receivable-$17,258-
Prepaid Expenses and Deferred Charges$20,444$15,088▼ $5,356
Inventories for Sale or Use$8,038$13,119▲ $5,081
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$2,552,236$2,422,002▼ $130,234
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$834,159$794,480▼ $39,679
Deferred Revenue$94,347$123,947▲ $29,600
Accounts Payable and Accrued Expenses$42,210$72,327▲ $30,117
Total Liabilities$970,716$990,754▲ $20,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,571,749$1,425,779▼ $145,970
Net Assets With Donor Restrictions$9,771$5,469▼ $4,302
Total Net Assets Fund Balance$1,581,520$1,431,248▼ $150,272
Total Liabilities and Net Assets / Fund Balance$2,552,236$2,422,002▼ $130,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,251$1,381,467$2,101,718
Land$1,027,824-$1,027,824
Leasehold Improvements$350,348$548,997$899,345
Equipment$118,158$383,777$501,935
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis SheltonExecutive DirectorFT$56,850$56,850

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
$187,000
Program Service Revenue
$1,565,364
Investment Income
$-5,594
Other Revenue
$87,136
All Other Contributions
$187,000
Change in Net Assets
$-148,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,999
Other Expenses$974,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,903$143,631-$848,534
All Other Expenses$159,715$24,764-$184,479
Depreciation Depletion$94,724--$94,724
Insurance$26,305$62,397-$88,702
Other Expenses$66,986$2,813-$69,799
Payroll Taxes$50,967$15,810-$66,777
Current Officers, Directors, Trustees, and Key Employees-$56,850-$56,850
Fees for Services Other$38,225$13,011-$51,236
Interest-$44,607-$44,607
Other Employee Benefits$7,029$22,413-$29,442
Travel$3,386$7,921-$11,307
Fees for Services Accounting-$7,750-$7,750
Pension Plan Contributions$2,950$3,446-$6,396
Conferences and Meetings$1,254--$1,254
Advertising$898--$898
Fees for Services Legal-$22-$22
Total Functional Expenses$1,569,141$412,938$0$1,982,079
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
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
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
David Heinrichs
Title
President
Signed
2020-10-08
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
92
Volunteers
184

Preparer

Firm
Savage & Company
Address
8441 N Millbrook Ave Suite 101, Fresno, CA 93720
Preparer
Ken W Savage
Phone
5592563601
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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/PayrollTaxesGrp/TotalAmt066777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03446
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IRS990/PrincipalOfficerNm0DAVID HEINRICHS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CAMP DIRECTOR AND TREASURER BEFORE FILING AND PRESENTED TO THE BOARD AFTER THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXEMPT ORGANIZATION RETURNS ARE AVAILABLE AT GUIDESTAR.ORG AND UPON REQUEST.GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsGrp/BOYAmt02552236
IRS990/TotalAssetsGrp/EOYAmt02422002

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,422,002
Liabilities
$990,754
Net assets
$1,431,248
Revenue
$1,833,906
Expenses
$1,982,079
Net income
-$148,173
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