Civic Intelligence

Camp Sierra Improvement Association

990EZ • Fiscal year 2017 • EIN 94-2347889

Jun 01, 2016 to May 31, 2017 • Filed on Aug 23, 2017

1831 E Pinehurst AveFresno, CA 93730

(559) 288-6052

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

-0.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$79,495

Up $21,060 (+36%) from 2016

Net Assets

Up

$79,495

Up $21,060 (+36%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,800

Down $200 (-0.4%) from 2016

Expenses

Down

$35,740

Down $32,274 (-47%) from 2016

Net Income

Up

$21,060

Up $32,074 (+291%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $53,335Liabilities 2012: $02012Assets 2013: $22,550Liabilities 2013: $0Net Assets 2013: $22,5502013Assets 2014: $67,874Liabilities 2014: $0Net Assets 2014: $67,8742014Assets 2015: $69,449Liabilities 2015: $0Net Assets 2015: $69,4492015Assets 2016: $58,435Net Assets 2016: $58,4352016Assets 2017: $79,495Net Assets 2017: $79,4952017Assets 2018: $220,551Liabilities 2018: $0Net Assets 2018: $220,5512018Assets 2019: $219,937Liabilities 2019: $0Net Assets 2019: $219,9372019Assets 2020: $249,695Net Assets 2020: $249,6952020Assets 2021: $155,633Net Assets 2021: $155,6332021Assets 2022: $156,206Net Assets 2022: $156,2062022Assets 2023: $199,190Liabilities 2023: $02023Assets 2024: $269,231Liabilities 2024: $02024Assets 2025: $403,901Liabilities 2025: $0Net Assets 2025: $403,9012025

Highlighted filing

2017

Assets$79,495
Liabilities-
Net Assets$79,495

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $77,000Expenses 2012: $73,486Net Income 2012: $3,5142012Revenue 2013: $78,900Expenses 2013: $109,685Net Income 2013: -$30,7852013Revenue 2014: $78,200Expenses 2014: $32,876Net Income 2014: $45,3242014Revenue 2015: $56,800Expenses 2015: $55,225Net Income 2015: $1,5752015Revenue 2016: $57,000Expenses 2016: $68,014Net Income 2016: -$11,0142016Revenue 2017: $56,800Expenses 2017: $35,740Net Income 2017: $21,0602017Revenue 2018: $220,109Expenses 2018: $79,053Net Income 2018: $141,0562018Revenue 2019: $337,191Expenses 2019: $337,805Net Income 2019: -$6142019Revenue 2020: $137,008Expenses 2020: $107,250Net Income 2020: $29,7582020Revenue 2021: $69,151Expenses 2021: $163,213Net Income 2021: -$94,0622021Revenue 2022: $104,500Expenses 2022: $103,927Net Income 2022: $5732022Revenue 2023: $164,345Expenses 2023: $121,361Net Income 2023: $42,9842023Revenue 2024: $178,289Expenses 2024: $108,248Net Income 2024: $70,0412024Revenue 2025: $217,561Expenses 2025: $82,891Net Income 2025: $134,6702025

Highlighted filing

2017

Revenue$56,800
Expenses$35,740
Net Income$21,060
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$56,800
Mission and Program Overview

Mission

Maintenance of roads, water/sewer systems, garbage disposal, and fire protection for Sierra Methodist Chautauqua Bible Conference Association and 71 private dwellings.

Maintenance of roads, water/sewer systems, garbage disposal, and fire protection for sierra methodist chautauqua bible conf. Assn. And 71 private dwellings.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF ROADS, WATER/SEWER SYSTEMS, GARBAGE DISPOSAL, AND FIRE PROTECTION FOR SIERRA METHODIST CHAUTAUQUA BIBLE CONF. ASSN. AND 71 PRIVATE DWELLINGS.$35,740-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don HeadPresident-$0--
Robert AlthoffVice President-$0--
Richard A JonesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Camp Sierra Improvement Association
EIN
94-2347889
Phone
5592886052
Address
1831 E Pinehurst Ave, Fresno, CA 93730

Signing Officer

Name
Richard A Jones
Title
Secretary
Signed
2017-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Mary Ann Stites CPA
Address
4949 N Crystal Ave Ste 110, Fresno, CA 93705-0231
Preparer
Mary Ann Stites CPA
Phone
5592229667
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $4727

Other Expenses.1

Fees $23787

Other Expenses.2

Fire $7100

Other Expenses.3

Supplies $5001

Other Expenses.4

Repairs and maintenance $4632

Other Expenses.5

Conference Assn. reimb. $4588

Other Expenses.6

Dues $3725

Other Expenses.8

Alarm $1137

Other Expenses.9

Bank Charges $12

Other Expenses.10

Utilities less fair share reim $-21229

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum05592886052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01831 EPinehurst Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079495
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Head
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Althoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard A Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF ROADS, WATER/SEWER SYSTEMS, GARBAGE DISPOSAL, AND FIRE PROTECTION FOR SIERRA METHODIST CHAUTAUQUA BIBLE CONF. ASSN. AND 71 PRIVATE DWELLINGS.
IRS990EZ/PrintingPublicationsPostageAmt02085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF ROADS, WATER/SEWER SYSTEMS, GARBAGE DISPOSAL, AND FIRE PROTECTION FOR SIERRA METHODIST CHAUTAUQUA BIBLE CONF. ASSN. AND 71 PRIVATE DWELLINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035740
IRS990EZ/TotalProgramServiceExpensesAmt035740
IRS990EZ/TotalRevenueAmt056800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees $23787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fire $7100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $5001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and maintenance $4632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conference Assn. reimb. $4588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues $3725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Alarm $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities less fair share reim $-21229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard A Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Sierra Improvement Association
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0942347889
ReturnHeader/Filer/PhoneNum05592886052
ReturnHeader/Filer/USAddress/AddressLine1Txt01831 E Pinehurst Ave
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Ann Stites CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04949 N Crystal Ave Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937050231
ReturnHeader/PreparerPersonGrp/PhoneNum05592229667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Stites CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-23T12:43:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$2.18$0.83$1.35
2024Summary only. Only limited summary data is available for this year.$2.69$0.00$1.78$1.08$0.70
2023Summary only. Only limited summary data is available for this year.$1.99$0.00$1.64$1.21$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$1.05$1.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.69$1.63$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.37$1.07$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$3.37$3.38$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$2.20$0.79$1.41
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.57$0.36$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.57$0.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.78$0.33$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.79$1.10$0.31
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.77$0.73$0.04