Civic Intelligence

Featherstone Canyon Christian Camp

990 • Fiscal year 2014 • EIN 95-2917464

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 301Lakeside, CA 92040

(619) 517-1821

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,817,911

Up $5,040 (+0.3%) from 2013

Net Assets

Up

$1,739,046

Up $5,034 (+0.3%) from 2013

Liabilities

Up

$78,865

Up $6 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Down

$103,749

Down $111,485 (-52%) from 2013

Expenses

Down

$98,715

Down $180,628 (-65%) from 2013

Net Income

Up

$5,034

Up $69,143 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2008: $1,872,936Liabilities 2008: $0Net Assets 2008: $1,872,9362008Assets 2010: $1,957,208Liabilities 2010: $5,158Net Assets 2010: $1,952,0502010Assets 2011: $1,879,764Liabilities 2011: $5,979Net Assets 2011: $1,873,7852011Assets 2012: $1,805,508Liabilities 2012: $8,104Net Assets 2012: $1,797,4042012Assets 2013: $1,812,871Liabilities 2013: $78,859Net Assets 2013: $1,734,0122013Assets 2014: $1,817,911Liabilities 2014: $78,865Net Assets 2014: $1,739,0462014Assets 2015: $1,840,844Liabilities 2015: $78,901Net Assets 2015: $1,761,9432015Assets 2016: $1,818,291Liabilities 2016: $77,203Net Assets 2016: $1,741,0882016Assets 2017: $1,846,299Liabilities 2017: $75,965Net Assets 2017: $1,770,3342017Assets 2018: $1,841,594Liabilities 2018: $75,427Net Assets 2018: $1,766,1672018Assets 2019: $1,857,240Liabilities 2019: $78,230Net Assets 2019: $1,779,0102019Assets 2023: $972,000Liabilities 2023: $0Net Assets 2023: $972,0002023Assets 2024: $939,505Liabilities 2024: $0Net Assets 2024: $939,5052024

Highlighted filing

2014

Assets$1,817,911
Liabilities$78,865
Net Assets$1,739,046
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2008: $218,913Expenses 2008: $334,241Net Income 2008: -$115,3282008Revenue 2010: $132,824Expenses 2010: $17,272Net Income 2010: $115,5522010Expenses 2011: $104,3472011Expenses 2012: $123,2402012Revenue 2013: $215,234Expenses 2013: $279,343Net Income 2013: -$64,1092013Revenue 2014: $103,749Expenses 2014: $98,715Net Income 2014: $5,0342014Revenue 2015: $116,110Expenses 2015: $93,213Net Income 2015: $22,8972015Revenue 2016: $110,613Expenses 2016: $170,524Net Income 2016: -$59,9112016Revenue 2017: $132,492Expenses 2017: $142,647Net Income 2017: -$10,1552017Revenue 2018: $123,432Expenses 2018: $127,599Net Income 2018: -$4,1672018Revenue 2019: $119,550Expenses 2019: $114,790Net Income 2019: $4,7602019Revenue 2023: $5,655Expenses 2023: $46,539Net Income 2023: -$40,8842023Revenue 2024: $15,787Expenses 2024: $48,282Net Income 2024: -$32,4952024

Highlighted filing

2014

Revenue$103,749
Expenses$98,715
Net Income$5,034
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$103,749
Mission and Program Overview

Mission

Provide Children and Adult Camping and Retreat Facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,777,371$1,783,787▲ $6,416
Rtn Earn Endowment Incm Other Fnds$1,734,012$1,739,046▲ $5,034
Savings and Temporary Cash Investments$23,485$23,485→ $0
Cash and Non-Interest-Bearing Accounts$12,015$10,639▼ $1,376
Total Assets$1,812,871$1,817,911▲ $5,040
Liabilities
Accounts Payable and Accrued Expenses$78,859$78,865▲ $6
Total Liabilities$78,859$78,865▲ $6
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,734,012$1,739,046▲ $5,034
Total Liabilities and Net Assets / Fund Balance$1,812,871$1,817,911▲ $5,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,783,787$40,362-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Steve HosfieldPresident
Paul WeigelVice President
Phillip BeaverSecretary
Rebekah SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,211
Program Service Revenue
$88,538
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,211
Change in Net Assets
$5,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,879
Salaries, Compensation, and Employee Benefits$12,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$18,459$3,520-$21,979
Other Salaries and Wages$11,878--$11,878
Office Expenses$26$5,749-$5,775
Occupancy$2,840--$2,840
Fees for Services Other-$1,847-$1,847
Payroll Taxes$958--$958
Fees for Services Accounting-$495-$495
Other Expenses$28$1,098-$28
Total Functional Expenses$86,006$12,709$0$98,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 governing body review Part VI line 11

“The Board reviews the return”

Conflict of interest policy compliance Part VI line 12C

“The Board has a conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“No Executives are paid a salary”

Other officer or key employee compensation Part VI line 15B

“No Officers are paid a salary”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Featherstone Canyon Christian Camp
EIN
95-2917464
Address
PO Box 301, Lakeside, CA 92040

Signing Officer

Name
Steve Hosfield
Title
President
Phone
6195171821
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
185

Preparer

Firm
Kenneth Baily CPA
Address
2755 Jefferson Street Suite 102, Carlsbad, CA 92008
Preparer
Kenneth Baily
Phone
7606020692
Raw XML Appendix296 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Hosfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06195171821
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Featherstone Canyon Christian Camp
ReturnHeader/Filer/BusinessNameControlTxt0FEAT
ReturnHeader/Filer/EIN0952917464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 301
ReturnHeader/Filer/USAddress/CityNm0Lakeside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth Baily CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02755 Jefferson Street Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07606020692
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Baily
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T16:54:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,911
Liabilities
$78,865
Net assets
$1,739,046
Revenue
$103,749
Expenses
$98,715
Net income
$5,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.02$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.05$0.04
2019Summary only. Only limited summary data is available for this year.$1.86$0.08$1.78$0.12$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.77$0.12$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$0.11$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.76$0.12$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$0.10$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.73$0.22$0.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$0.10
2010Summary only. Only limited summary data is available for this year.$1.96$0.01$1.95$0.13$0.02$0.12
2008Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.22$0.33$0.12