Civic Intelligence

Westshore Campers Assc

990EZ • Fiscal year 2016 • EIN 94-2829290

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
PO Box 1071Windsor, CA 95492

(707) 523-2162

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-9.0%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$134,076

Down $15,621 (-10%) from 2015

Net Assets

Down

$134,076

Down $15,621 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Up

$174,229

Up $19,705 (+13%) from 2015

Expenses

Down

$189,850

Down $6,363 (-3.2%) from 2015

Net Income

Up

-$15,621

Up $26,068 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2010: $146,810Liabilities 2010: $0Net Assets 2010: $146,8102010Assets 2011: $189,457Liabilities 2011: $0Net Assets 2011: $189,4572011Assets 2012: $225,535Liabilities 2012: $0Net Assets 2012: $225,5352012Assets 2013: $227,191Liabilities 2013: $02013Assets 2014: $191,386Liabilities 2014: $0Net Assets 2014: $191,3862014Assets 2015: $149,697Liabilities 2015: $0Net Assets 2015: $149,6972015Assets 2016: $134,076Liabilities 2016: $0Net Assets 2016: $134,0762016Assets 2017: $110,799Liabilities 2017: $0Net Assets 2017: $110,7992017Assets 2018: $125,458Liabilities 2018: $02018Assets 2019: $160,923Liabilities 2019: $4,503Net Assets 2019: $156,4202019Assets 2020: $188,471Liabilities 2020: $1,560Net Assets 2020: $186,9112020Assets 2021: $147,545Liabilities 2021: $2,239Net Assets 2021: $145,3062021Assets 2022: $87,099Liabilities 2022: $2,012Net Assets 2022: $85,0872022Assets 2023: $73,074Liabilities 2023: $1,581Net Assets 2023: $71,4932023Assets 2024: $85,663Liabilities 2024: $2,204Net Assets 2024: $83,4592024

Highlighted filing

2016

Assets$134,076
Liabilities$0
Net Assets$134,076
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $180,190Expenses 2010: $131,145Net Income 2010: $49,0452010Revenue 2011: $184,400Expenses 2011: $141,753Net Income 2011: $42,6472011Revenue 2012: $182,976Expenses 2012: $146,898Net Income 2012: $36,0782012Revenue 2013: $165,026Expenses 2013: $163,370Net Income 2013: $1,6562013Revenue 2014: $158,341Expenses 2014: $194,146Net Income 2014: -$35,8052014Revenue 2015: $154,524Expenses 2015: $196,213Net Income 2015: -$41,6892015Revenue 2016: $174,229Expenses 2016: $189,850Net Income 2016: -$15,6212016Revenue 2017: $184,309Expenses 2017: $207,586Net Income 2017: -$23,2772017Revenue 2018: $187,744Expenses 2018: $173,085Net Income 2018: $14,6592018Revenue 2019: $199,800Expenses 2019: $168,838Net Income 2019: $30,9622019Revenue 2020: $259,882Expenses 2020: $229,391Net Income 2020: $30,4912020Revenue 2021: $188,999Expenses 2021: $230,604Net Income 2021: -$41,6052021Revenue 2022: $213,019Expenses 2022: $273,122Net Income 2022: -$60,1032022Revenue 2023: $220,953Expenses 2023: $234,549Net Income 2023: -$13,5962023Revenue 2024: $225,837Expenses 2024: $213,871Net Income 2024: $11,9662024

Highlighted filing

2016

Revenue$174,229
Expenses$189,850
Net Income-$15,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$174,229
Mission and Program Overview

Mission

Improve and maintain private campgrounds

Program Services

DescriptionGrantsExpenses
Campground Occupancy and Maintenance-$189,850
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom LanghalsPresident-$0--
Jim SilversDirector-$0--
Anneke ProudfootDirector-$0--
Pam MartinelliTreasurer-$0--
Betty YandellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Westshore Campers Assc
EIN
94-2829290
Address
PO Box 1071, Windsor, CA 95492

Signing Officer

Name
Tom Langhals
Title
President
Phone
7075232162
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Steven W Haggard CPA - ATS tax
Address
4860 Old Redwood Hwy, Santa Rosa, CA 95403
Preparer
Steve Haggard
Phone
7075718802
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 3,015Payroll Taxes 3,292Meetings 2,108Misc 135”

Raw XML Appendix125 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/PersonNm0Pam Martinelli
IRS990EZ/BooksInCareOfDetail/PhoneNum07075232162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1071
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Windsor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02970
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134076
IRS990EZ/GrossReceiptsAmt0174229
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0174217
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134076
IRS990EZ/OccupancyRentUtltsAndMaintAmt0158616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Langhals
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Silvers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anneke Proudfoot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pam Martinelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betty Yandell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08550
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve and maintain private campgrounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Campground Occupancy and Maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0189850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019714
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189850
IRS990EZ/TotalProgramServiceExpensesAmt0189850
IRS990EZ/TotalRevenueAmt0174229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 3,015Payroll Taxes 3,292Meetings 2,108Misc 135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Langhals
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07075232162
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westshore Campers Assc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0942829290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1071
ReturnHeader/Filer/USAddress/CityNm0Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D50FDA1FE570F29721D1935B09B74EEEAE4840B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D50FDA1FE570F29721D1935B09B74EEEAE4840B6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06844542017318gjflhxb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.202.226.118
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:59:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680217211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven W Haggard CPA - ATS tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04860 Old Redwood Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095403
ReturnHeader/PreparerPersonGrp/PhoneNum07075718802
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Haggard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T16:51:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$134,076
Liabilities
$0
Net assets
$134,076
Revenue
$174,229
Expenses
$189,850
Net income
-$15,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.83$2.26$2.14$0.12
2023Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$2.21$2.35$0.14
2022Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$2.13$2.73$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.45$1.89$2.31$0.42
2020Summary only. Only limited summary data is available for this year.$1.88$0.02$1.87$2.60$2.29$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.56$2.00$1.69$0.31
2018Summary only. Only limited summary data is available for this year.$1.25$0.00$1.88$1.73$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.84$2.08$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.74$1.90$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.55$1.96$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.58$1.94$0.36
2013Summary only. Only limited summary data is available for this year.$2.27$0.00$1.65$1.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$1.83$1.47$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.84$1.42$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.80$1.31$0.49