Civic Intelligence

Idyllwild Pines Camp and Conference Center

990 • Fiscal year 2010 • EIN 95-1866045

Nov 01, 2009 to Oct 31, 2010 • Filed on Feb 28, 2011

Organization ProfileIDYLLWILDPINES.ORG

View Organization Page

PO Box 42592349
Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$1,087,203

No earlier filing loaded for comparison.

Net Assets

$406,064

No earlier filing loaded for comparison.

Liabilities

$681,139

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,071,424

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,087,203Liabilities 2010: $681,139Net Assets 2010: $406,0642010Assets 2011: $914,070Liabilities 2011: $878,442Net Assets 2011: $35,6282011Assets 2012: $1,080,480Liabilities 2012: $1,153,411Net Assets 2012: -$72,9312012Assets 2013: $1,117,449Liabilities 2013: $1,130,933Net Assets 2013: -$13,4842013Assets 2014: $1,112,242Liabilities 2014: $1,177,171Net Assets 2014: -$64,9292014Assets 2015: $1,308,828Liabilities 2015: $1,248,612Net Assets 2015: $60,2162015Assets 2016: $1,412,864Liabilities 2016: $1,275,216Net Assets 2016: $137,6482016Assets 2017: $1,567,307Liabilities 2017: $1,329,239Net Assets 2017: $238,0682017Assets 2018: $1,862,774Liabilities 2018: $1,456,938Net Assets 2018: $405,8362018Assets 2019: $1,902,653Liabilities 2019: $1,454,333Net Assets 2019: $448,3202019Assets 2020: $1,998,307Liabilities 2020: $1,494,948Net Assets 2020: $503,3592020Assets 2021: $1,925,889Liabilities 2021: $1,623,930Net Assets 2021: $301,9592021Assets 2022: $1,739,123Liabilities 2022: $1,455,878Net Assets 2022: $283,2452022Assets 2023: $1,787,339Liabilities 2023: $1,387,466Net Assets 2023: $399,8732023Assets 2024: $1,876,616Liabilities 2024: $1,393,314Net Assets 2024: $483,3022024

Highlighted filing

2010

Assets$1,087,203
Liabilities$681,139
Net Assets$406,064
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,071,4242010Revenue 2011: $1,060,112Expenses 2011: $1,430,547Net Income 2011: -$370,4352011Revenue 2012: $657,236Expenses 2012: $895,718Net Income 2012: -$238,4822012Expenses 2013: $1,336,8522013Revenue 2014: $1,305,826Expenses 2014: $1,357,271Net Income 2014: -$51,4452014Revenue 2015: $1,529,590Expenses 2015: $1,404,445Net Income 2015: $125,1452015Revenue 2016: $1,553,559Expenses 2016: $1,474,619Net Income 2016: $78,9402016Revenue 2017: $1,584,948Expenses 2017: $1,484,528Net Income 2017: $100,4202017Revenue 2018: $1,644,108Expenses 2018: $1,476,341Net Income 2018: $167,7672018Revenue 2019: $1,558,635Expenses 2019: $1,516,151Net Income 2019: $42,4842019Revenue 2020: $1,393,933Expenses 2020: $1,338,894Net Income 2020: $55,0392020Revenue 2021: $817,950Expenses 2021: $1,023,412Net Income 2021: -$205,4622021Revenue 2022: $1,527,172Expenses 2022: $1,525,461Net Income 2022: $1,7112022Revenue 2023: $1,944,598Expenses 2023: $1,827,970Net Income 2023: $116,6282023Revenue 2024: $1,999,690Expenses 2024: $1,916,416Net Income 2024: $83,2742024

Highlighted filing

2010

Revenue-
Expenses$1,071,424
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Feb 28, 2011
Return Version
2009v1.7
Gross Receipts
$886,315
Mission and Program Overview

Mission

To encourage our guests to live lives that inspire the next generation to make The Faith, Their Faith!(Matthew 28:18-20)

Major Activities

Activity 2
Outback America - A program about building, restoring and strengthening relationships. The weekend experience is designed to give parents and teens from age 12 a practical strategy for daily living, focusing on their relationship with God, their family, friends, church and community.
Filing and Contact Details

Filer

EIN
95-1866045
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IRS990ScheduleO/GeneralExplanation/Explanation1Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.
IRS990ScheduleO/GeneralExplanation/Explanation2Annual seminars are conducted; discussiion during department head meetings, 1 each month.
IRS990ScheduleO/GeneralExplanation/Explanation3Each board member receives, reviews and approves the return.
IRS990ScheduleO/GeneralExplanation/Explanation4Paul Schlenz, Facility Manager is related to Kevin Relyea, director.
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,087,203
Liabilities
$681,139
Net assets
$406,064
Revenue
-
Expenses
$1,071,424
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$1.39$0.48$2.00$1.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.39$0.40$1.94$1.83$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.46$0.28$1.53$1.53$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.62$0.30$0.82$1.02$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.00$1.49$0.50$1.39$1.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.90$1.45$0.45$1.56$1.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.86$1.46$0.41$1.64$1.48$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.33$0.24$1.58$1.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.28$0.14$1.55$1.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.25$0.06$1.53$1.40$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.18$0.06$1.31$1.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.13$0.01$1.34
2012Summary only. Only limited summary data is available for this year.$1.08$1.15$0.07$0.66$0.90$0.24
2011Summary only. Only limited summary data is available for this year.$0.91$0.88$0.04$1.06$1.43$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.68$0.41$1.07