Civic Intelligence

Camp Sierra Improvement Association

990 • Fiscal year 2018 • EIN 94-2347889

Jun 01, 2017 to May 31, 2018 • Filed on Dec 26, 2018

Organization ProfileN/A
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

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

64%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

177%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

288%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$220,551

Up $141,056 (+177%) from 2017

Net Assets

Up

$220,551

Up $141,056 (+177%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$220,109

Up $163,309 (+288%) from 2017

Expenses

Up

$79,053

Up $43,313 (+121%) from 2017

Net Income

Up

$141,056

Up $119,996 (+570%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$220,551
Liabilities$0
Net Assets$220,551
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$220,109
Expenses$79,053
Net Income$141,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 26, 2018
Return Version
2017v2.2
Gross Receipts
$220,109
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,495$217,251▲ $137,756
Savings and Temporary Cash Investments-$3,300-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$79,495$220,551▲ $141,056
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$79,495$220,551▲ $141,056
Total Net Assets Fund Balance$79,495$220,551▲ $141,056
Total Liabilities and Net Assets / Fund Balance$79,495$220,551▲ $141,056
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Alan PiriePresident
Robert AlthoffVice President
Ann WalzbergDirector
Bruce LippmanDirector
David NielsenDirector
Don AugustineDirector
Jeannine DiVencenzoDirector
Paul HardingDirector
Tom RobinsonDirector
Vernon FrantzichDirector
Richard A JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$220,109
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,109
Change in Net Assets
$141,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,010--$10,010
Insurance$4,894--$4,894
Other Expenses$4,272--$4,272
Office Expenses$315--$315
Fees for Services Accounting$185--$185
Total Functional Expenses$79,053$0$0$79,053
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
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
No
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
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

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Richard A Jones
Title
Secretary
Signed
2018-12-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

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

Form 990, Part IX, Line 24E: Other Expenses

“Conference Assn. reimb.: Column (A) - Total = $2910; Column (B) - Program Services = $2910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $2840; Column (B) - Program Services = $2840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $885; Column (B) - Program Services = $885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $3170; Column (B) - Program Services = $3170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities less fair share reim: Column (A) - Total = $137; Column (B) - Program Services = $137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix369 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/PYTotalRevenueAmt056800
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0141056
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03300
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conference Assn. reimb.: Column (A) - Total = $2910; Column (B) - Program Services = $2910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues: Column (A) - Total = $2840; Column (B) - Program Services = $2840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and Shipping: Column (A) - Total = $885; Column (B) - Program Services = $885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies: Column (A) - Total = $3170; Column (B) - Program Services = $3170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities less fair share reim: Column (A) - Total = $137; Column (B) - Program Services = $137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079495
IRS990/TotalAssetsEOYAmt0220551
IRS990/TotalAssetsGrp/BOYAmt079495
IRS990/TotalAssetsGrp/EOYAmt0220551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220109
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079053
IRS990/TotalFunctionalExpensesGrp/TotalAmt079053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220551
IRS990/TotalProgramServiceExpensesAmt079053
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220551
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220551
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard A Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Sierra Improvement Associatio
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/PreparerFirmEIN0770045728
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/ReturnTs02018-12-26T06:34:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,551
Liabilities
$0
Net assets
$220,551
Revenue
$220,109
Expenses
$79,053
Net income
$141,056
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits