Civic Intelligence

R M Pyles Boys Camp

990 • Fiscal year 2015 • EIN 95-1810837

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.PYLESCAMP.COM

View Organization Page

27211 Henry Mayo DriveValencia, CA 91355

(661) 294-1394

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$82,176

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

11th percentile

-8.9%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$6,809,332

Down $668,844 (-8.9%) from 2014

Net Assets

Down

$6,791,683

Down $668,215 (-9.0%) from 2014

Liabilities

Down

$17,649

Down $629 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

Down

$838,129

Down $1,765,253 (-68%) from 2014

Expenses

Down

$1,289,130

Down $49,577 (-3.7%) from 2014

Net Income

Down

-$451,001

Down $1,715,676 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$6,809,332
Liabilities$17,649
Net Assets$6,791,683
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$838,129
Expenses$1,289,130
Net Income-$451,001
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.0
Gross Receipts
$3,199,411
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$4,951,417$4,157,383▼ $794,034
Land, Buildings, and Equipment, Net$1,551,934$1,500,398▼ $51,536
Cash and Non-Interest-Bearing Accounts$566,491$909,490▲ $342,999
Savings and Temporary Cash Investments$175,184$140,573▼ $34,611
Pledges and Grants Receivable$55,000$0▼ $55,000
Prepaid Expenses and Deferred Charges$34,730$30,333▼ $4,397
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$7,478,176$6,809,332▼ $668,844
Other Assets Total$143,420$71,155▼ $72,265
Liabilities
Accounts Payable and Accrued Expenses$18,278$17,649▼ $629
Total Liabilities$18,278$17,649▼ $629
Net Assets / Fund Balance
Unrestricted Net Assets$7,315,761$6,689,811▼ $625,950
Temporarily Rstr Net Assets$144,137$101,872▼ $42,265
Total Net Assets Fund Balance$7,459,898$6,791,683▼ $668,215
Total Liabilities and Net Assets / Fund Balance$7,478,176$6,809,332▼ $668,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,037,115$672,736$1,709,851
Equipment$54,988$316,118$371,106
Other Land Buildings$170,199$119,291$289,490
Land$238,096-$238,096

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,223,694-▼ $146,436$200,000$4,839,353
2014$4,745,215-▲ $719,153$200,000$5,223,694
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$728,581
Program Service Revenue
$0
Investment Income
$60,075
Other Revenue
$49,473
All Other Contributions
$625,333
Change in Net Assets
$-451,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,129
Revenue Not Reported on Form 990
$-217,214
Total Revenue per Audited Statements
$620,915
Total Revenue per Form 990
$838,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,680
Salaries, Compensation, and Employee Benefits$509,875
Grants and Similar Amounts Paid$46,575
Total Fundraising Expense$43,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,871$30,900-$349,771
Depreciation Depletion$79,568$67,582-$147,150
Current Officers, Directors, Trustees, and Key Employees$7,680$59,136$15,360$82,176
Insurance$51,756$19,147-$70,903
Occupancy$33,695$18,483-$52,178
Grants to Domestic Individuals$46,575--$46,575
Payroll Taxes$32,029$8,304$1,507$41,840
Fees for Service Investment Mgmnt Fees-$37,905-$37,905
Fees for Services Other-$4,710$26,691$31,401
Fees for Services Accounting-$24,636-$24,636
Other Employee Benefits$13,505$7,388-$20,893
Office Expenses$4,734$14,202-$18,936
All Other Expenses$2,919$14,066-$16,985
Other Expenses$16,877$10,217-$16,877
Pension Plan Contributions-$15,195-$15,195
Travel$7,226$2,409-$9,635
Total Functional Expenses$911,292$334,280$43,558$1,289,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,289,130
Total Expenses per Audited Statements$1,289,130
Total Expenses per Form 990$1,289,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,105
Fundraising Gross Income$30,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bbq$134,188$30,940$11,099$19,841
Total Events$134,188$30,940$60,105$-29,165
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

Filer Name
Rm Pyles Boys Camp
EIN
95-1810837
Phone
6612941394
Address
27211 HENRY MAYO DRIVE, VALENCIA, CA 91355

Signing Officer

Name
Stanley Moe
Title
Exec Director
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Moe
Formed
1950
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
25
Employees
77
Volunteers
480

Preparer

Firm
Fanning & Karrh
Address
290 Maple Court Suite 140, Ventura, CA 93003
Preparer
Mary T Karrh
Phone
8056540450
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Impairment loss on oil royalty int = -$13524”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net unrealized losses = -$203690”

Form 990, Part IX, line 11G - fees for services, other

“$35,948 paid to NPO Solutions for grant writing. No fundraising services provided.”

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 2012 or state income tax examinations for years before 2011.”

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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/PersonNm7JERRY PIPER
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/PersonNm31JEFFREY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm32FRAN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm33HENRY RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm34ROBERT TEITSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm35BILL STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm36F JOHN NYHAN
IRS990/Form990PartVIISectionAGrp/PersonNm37BRUCE CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm38FREDDY DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm39BRENT DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm40FRED HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm41ALAN WHITE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0dir/Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,809,332
Liabilities
$17,649
Net assets
$6,791,683
Revenue
$838,129
Expenses
$1,289,130
Net income
-$451,001
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