Civic Intelligence

R M Pyles Boys Camp

990 • Fiscal year 2013 • EIN 95-1810837

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileWWW.PYLESCAMP.COM

View Organization Page

27211 Henry Mayo Drive91355

(661) 294-1394

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$82,176

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$7,109,676

Up $337,355 (+5.0%) from 2012

Net Assets

Up

$7,080,586

Up $341,255 (+5.1%) from 2012

Liabilities

Down

$29,090

Down $3,900 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin48th percentile

Revenue

$1,250,271

No earlier filing loaded for comparison.

Expenses

Up

$1,223,350

Up $98,243 (+8.7%) from 2012

Net Income

$26,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2011: $6,369,276Liabilities 2011: $17,641Net Assets 2011: $6,351,6352011Assets 2012: $6,772,321Liabilities 2012: $32,990Net Assets 2012: $6,739,3312012Assets 2013: $7,109,676Liabilities 2013: $29,090Net Assets 2013: $7,080,5862013Assets 2014: $7,478,176Liabilities 2014: $18,278Net Assets 2014: $7,459,8982014Assets 2015: $6,809,332Liabilities 2015: $17,649Net Assets 2015: $6,791,6832015Assets 2016: $6,462,887Liabilities 2016: $15,341Net Assets 2016: $6,447,5462016Assets 2017: $6,991,523Liabilities 2017: $46,857Net Assets 2017: $6,944,6662017Assets 2018: $6,333,424Liabilities 2018: $30,558Net Assets 2018: $6,302,8662018Assets 2019: $6,904,677Liabilities 2019: $24,254Net Assets 2019: $6,880,4232019Assets 2020: $7,634,800Liabilities 2020: $30,815Net Assets 2020: $7,603,9852020Assets 2021: $8,578,778Liabilities 2021: $31,500Net Assets 2021: $8,547,2782021Assets 2022: $6,882,660Liabilities 2022: $30,697Net Assets 2022: $6,851,9632022Assets 2023: $7,051,770Liabilities 2023: $39,001Net Assets 2023: $7,012,7692023Assets 2024: $7,400,803Liabilities 2024: $38,043Net Assets 2024: $7,362,7602024

Highlighted filing

2013

Assets$7,109,676
Liabilities$29,090
Net Assets$7,080,586
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,614,593Expenses 2011: $1,173,189Net Income 2011: $441,4042011Expenses 2012: $1,125,1072012Revenue 2013: $1,250,271Expenses 2013: $1,223,350Net Income 2013: $26,9212013Revenue 2014: $2,603,382Expenses 2014: $1,338,707Net Income 2014: $1,264,6752014Revenue 2015: $838,129Expenses 2015: $1,289,130Net Income 2015: -$451,0012015Revenue 2016: $497,732Expenses 2016: $1,051,823Net Income 2016: -$554,0912016Revenue 2017: $1,016,358Expenses 2017: $1,045,560Net Income 2017: -$29,2022017Revenue 2018: $916,234Expenses 2018: $1,207,127Net Income 2018: -$290,8932018Revenue 2019: $856,829Expenses 2019: $1,256,387Net Income 2019: -$399,5582019Revenue 2020: $714,596Expenses 2020: $818,105Net Income 2020: -$103,5092020Revenue 2021: $1,729,737Expenses 2021: $1,177,988Net Income 2021: $551,7492021Revenue 2022: $981,208Expenses 2022: $1,420,535Net Income 2022: -$439,3272022Revenue 2023: $1,158,734Expenses 2023: $1,786,735Net Income 2023: -$628,0012023Revenue 2024: $1,744,481Expenses 2024: $1,711,949Net Income 2024: $32,5322024

Highlighted filing

2013

Revenue$1,250,271
Expenses$1,223,350
Net Income$26,921
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,923,340
Mission and Program Overview

Mission

R.m. Pyles boys camp seeks to help disadvantaged boys to become responsible and productive citizens through a unique, two-week wilderness camping experience, winter follow-up, second year follow-up, leadership development and college scholarship programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,506,094$4,722,302▲ $216,208
Land, Buildings, and Equipment, Net$1,448,360$1,471,131▲ $22,771
Cash and Non-Interest-Bearing Accounts$686,156$838,851▲ $152,695
Savings and Temporary Cash Investments$108,418$54,706▼ $53,712
Prepaid Expenses and Deferred Charges$18,643$22,686▲ $4,043
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,772,321$7,109,676▲ $337,355
Other Assets Total$4,650$0▼ $4,650
Liabilities
Accounts Payable and Accrued Expenses$32,990$29,090▼ $3,900
Total Liabilities$32,990$29,090▼ $3,900
Net Assets / Fund Balance
Unrestricted Net Assets$6,697,453$7,079,869▲ $382,416
Temporarily Rstr Net Assets$41,878$717▼ $41,161
Total Net Assets Fund Balance$6,739,331$7,080,586▲ $341,255
Total Liabilities and Net Assets / Fund Balance$6,772,321$7,109,676▲ $337,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,848$601,483$1,659,331
Equipment$104,766$270,333$375,099
Other Land Buildings$145,421$100,857$246,278
Land$163,096-$163,096

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,520,488-▲ $453,595$200,000$4,745,215
2012$4,275,231-▲ $471,472$200,000$4,520,488
2011$4,551,596$40,000▼ $116,365$176,454$4,275,231
2010$4,226,369$7,412▲ $546,280$207,412$4,551,596
2009$3,492,127$247,544▲ $686,698$178,283$4,226,369
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley MoeExec DirectorFT$76,800$5,376$82,176

Board Members and Trustees

NameTitle
Alan WhitePresident
Ej VoilandVice President
Arney JohnsonDirector
Barry McmahanDirector
Barry RosengrantDirector
Bob MortonDirector
Brent DavenportDirector
Brett WreesmanDirector
Burton ArmstrongDirector
Catherine Reheis-boydDirector
Chris HallDirector
Christina HoffmanDirector
David AriasDirector
David KilpatrickDirector
Douglas LargeDirector
Eliberto RamosDirector
Fred HolmesDirector
Freddy DanielDirector
George Sylva JrDirector
Jack KnowltonDirector
Jeffrey WilsonDirector
Jim RobertsDirector
John AllenDirector
Kevin SmallDirector
Michael HandrenDirector
Richard KellerDirector
Richard RussellDirector
Robert TafoyaDirector
Rod EsonDirector
William BakerDirector
William SelvigDirector
Bill StevensonTrustee
Bruce ConwayTrustee
Cal CottonTrustee
Donald YunkerTrustee
Fran PayneTrustee
Henry RushingTrustee
Jack RiderTrustee
James BlomTrustee
Jerol SonoskyTrustee
Robert TeitsworthTrustee
F John NyhanLegal Counsel
Jc McfarlandSecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,599
Program Service Revenue
$0
Investment Income
$139,374
Other Revenue
$-3,702
All Other Contributions
$934,242
Change in Net Assets
$26,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,271
Revenue Not Reported on Form 990
$314,334
Total Revenue per Audited Statements
$1,564,605
Total Revenue per Form 990
$1,250,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,162
Salaries, Compensation, and Employee Benefits$517,813
Total Fundraising Expense$35,605
Grants and Similar Amounts Paid$29,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,678$30,900-$355,578
Current Officers, Directors, Trustees, and Key Employees$7,680$59,136$15,360$82,176
Depreciation Depletion$67,291$11,875-$79,166
Occupancy$45,767$24,620-$70,387
Insurance$50,046$14,590-$64,636
Payroll Taxes$32,912$8,383$1,521$42,816
Fees for Services Other-$16,738$18,182$34,920
Grants to Domestic Individuals$29,375--$29,375
Fees for Service Investment Mgmnt Fees-$28,868-$28,868
Other Employee Benefits$16,964$8,577-$25,541
All Other Expenses$8,170$15,169$542$23,881
Office Expenses$3,544$20,082-$23,626
Fees for Services Accounting-$21,225-$21,225
Other Expenses$17,700$12,227-$17,700
Travel$9,713$3,237-$12,950
Pension Plan Contributions-$11,702-$11,702
Total Functional Expenses$900,416$287,329$35,605$1,223,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,223,350
Total Expenses per Audited Statements$1,223,350
Total Expenses per Form 990$1,223,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,996
Fundraising Gross Income$41,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$216,938$39,081$14,621$24,460
Total Events$216,938$39,081$66,838$-27,757
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
Audit committee
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
No
Other officer compensation reviewed
Yes
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

“Reviewed and approved by audit committee prior to filing”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for key employee reviewed and approved by board”

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

“All documents are available for viewing at organization's office”

Filing and Contact Details

Filer

EIN
95-1810837
Phone
6612941394

Signing Officer

Name
Stanley Moe
Title
Exec Director
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Moe
Formed
1950
Legal Domicile
CA
Voting Board Members
33
Independent Board Members
33
Employees
89
Volunteers
480

Preparer

Preparer
Mary T Karrh
Phone
8056540450
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the operations of the organization”

Part X : FIN48 Footnote

“Financial Accounting Standards Board ASC 740-10 provides guidance for reporting uncertainty in income taxes. Accordingly, the Organization is not aware of any material uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization is no longer subject to U.S. federal income tax examinations for years before 2010 or state income tax examinations for years before 2009.”

Raw XML AppendixShowing 400 of 883 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/Form990PartVIISectionAGrp/PersonNm1BARRY ROSENGRANT
IRS990/Form990PartVIISectionAGrp/PersonNm2EJ VOILAND
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HANDREN
IRS990/Form990PartVIISectionAGrp/PersonNm4JC MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm6BURTON ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9CAL COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROD ESON
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD YUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ARNEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIBERTO RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm19JACK KNOWLTON
IRS990/Form990PartVIISectionAGrp/PersonNm20DOUGLAS LARGE
IRS990/Form990PartVIISectionAGrp/PersonNm21BARRY MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm22BRETT WREESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES BLOM
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHERINE REHEIS-BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm25JACK RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm26JIM ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM SELVIG
IRS990/Form990PartVIISectionAGrp/PersonNm29JEROL SONOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm30GEORGE SYLVA JR
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT TAFOYA
IRS990/Form990PartVIISectionAGrp/PersonNm32JEFFREY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm33FRAN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm34HENRY RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm35ROBERT TEITSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm36BILL STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm37F JOHN NYHAN
IRS990/Form990PartVIISectionAGrp/PersonNm38BRUCE CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm39FREDDY DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm40BRENT DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm41FRED HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm42KEVIN SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm43ALAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm44BOB MORTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,109,676
Liabilities
$29,090
Net assets
$7,080,586
Revenue
$1,250,271
Expenses
$1,223,350
Net income
$26,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.40$0.04$7.36$1.74$1.71$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.05$0.04$7.01$1.16$1.79$0.63
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.03$6.85$0.98$1.42$0.44
2021Detailed filing. Detailed filing data is available for this year.$8.58$0.03$8.55$1.73$1.18$0.55
2020Detailed filing. Detailed filing data is available for this year.$7.63$0.03$7.60$0.71$0.82$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.90$0.02$6.88$0.86$1.26$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.03$6.30$0.92$1.21$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.05$6.94$1.02$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.46$0.02$6.45$0.50$1.05$0.55
2015Detailed filing. Detailed filing data is available for this year.$6.81$0.02$6.79$0.84$1.29$0.45
2014Detailed filing. Detailed filing data is available for this year.$7.48$0.02$7.46$2.60$1.34$1.26
2013Detailed filing. Detailed filing data is available for this year.$7.11$0.03$7.08$1.25$1.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.03$6.74$1.13
2011Summary only. Only limited summary data is available for this year.$6.37$0.02$6.35$1.61$1.17$0.44