Civic Intelligence

Idyllwild Pines Camp and Conference Center

990 • Fiscal year 2013 • EIN 95-1866045

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfileIDYLLWILDPINES.ORG

View Organization Page

PO Box 42592549
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,117,449

Up $36,969 (+3.4%) from 2012

Net Assets

Up

-$13,484

Up $59,447 (+82%) from 2012

Liabilities

Down

$1,130,933

Down $22,478 (-1.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,336,852

Up $441,134 (+49%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2013

Assets$1,117,449
Liabilities$1,130,933
Net Assets-$13,484
Open 2013 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

2013

Revenue-
Expenses$1,336,852
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Gross Receipts
$1,396,299
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)

Filing and Contact Details

Filer

EIN
95-1866045
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IRS990ScheduleD/ExpensesSubtotal01336852
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Camp in its federal and state income tax returns are more likely than not to be sustained upon examination. The Camp files returns in the U.S. Federal jurisdiction and the State of California. Idyllwild Pines Camp and Conference Centers federal income tax returns for tax years 2010 and beyond remain subject to examination by the Internal Revenue Service. The Center's California tax returns for 2009 and beyond remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0591919
IRS990ScheduleD/Land/OtherCostOrOtherBasis0591919
IRS990ScheduleD/RevenueSubtotal01396299
IRS990ScheduleD/TotalExpensesPerForm99001336852
IRS990ScheduleD/TotalOfBookValueLandBuildings0913173

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,117,449
Liabilities
$1,130,933
Net assets
-$13,484
Revenue
-
Expenses
$1,336,852
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