Civic Intelligence

Arrowhead Ministries Inc

990 • Fiscal year 2016 • EIN 16-6054331

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfilePARABLE.COM/S.ARROWHEAD-PARABLE-CHRISTIA

View Organization Page

1 Harry L DriveJohnson City, NY 13790

(607) 798-1793

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$54,872

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-2.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,319,164

Up $251,045 (+12%) from 2015

Net Assets

Up

$2,028,138

Up $243,106 (+14%) from 2015

Liabilities

Up

$291,026

Up $7,939 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Down

$1,088,130

Down $31,155 (-2.8%) from 2015

Expenses

Down

$854,507

Down $8,265 (-1.0%) from 2015

Net Income

Down

$233,623

Down $22,890 (-8.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,927,588Liabilities 2010: $250,353Net Assets 2010: $1,677,2352010Assets 2011: $1,822,757Liabilities 2011: $215,001Net Assets 2011: $1,607,7562011Assets 2012: $1,776,324Liabilities 2012: $170,684Net Assets 2012: $1,605,6402012Assets 2013: $1,798,257Liabilities 2013: $191,914Net Assets 2013: $1,606,3432013Assets 2014: $1,817,599Liabilities 2014: $289,080Net Assets 2014: $1,528,5192014Assets 2015: $2,068,119Liabilities 2015: $283,087Net Assets 2015: $1,785,0322015Assets 2016: $2,319,164Liabilities 2016: $291,026Net Assets 2016: $2,028,1382016Assets 2017: $2,496,812Liabilities 2017: $337,598Net Assets 2017: $2,159,2142017Assets 2018: $2,662,086Liabilities 2018: $426,388Net Assets 2018: $2,235,6982018Assets 2019: $2,858,897Liabilities 2019: $474,863Net Assets 2019: $2,384,0342019Assets 2020: $3,229,185Liabilities 2020: $741,874Net Assets 2020: $2,487,3112020Assets 2021: $3,326,173Liabilities 2021: $583,366Net Assets 2021: $2,742,8072021Assets 2022: $3,638,339Liabilities 2022: $651,946Net Assets 2022: $2,986,3932022Assets 2023: $3,658,283Liabilities 2023: $934,786Net Assets 2023: $2,723,4972023Assets 2024: $3,568,642Liabilities 2024: $873,433Net Assets 2024: $2,695,2092024

Highlighted filing

2016

Assets$2,319,164
Liabilities$291,026
Net Assets$2,028,138
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $945,6402010Revenue 2011: $892,630Expenses 2011: $962,109Net Income 2011: -$69,4792011Revenue 2012: $923,850Expenses 2012: $940,127Net Income 2012: -$16,2772012Revenue 2013: $849,480Expenses 2013: $848,777Net Income 2013: $7032013Revenue 2014: $781,970Expenses 2014: $859,794Net Income 2014: -$77,8242014Revenue 2015: $1,119,285Expenses 2015: $862,772Net Income 2015: $256,5132015Revenue 2016: $1,088,130Expenses 2016: $854,507Net Income 2016: $233,6232016Revenue 2017: $1,082,935Expenses 2017: $951,859Net Income 2017: $131,0762017Revenue 2018: $1,096,582Expenses 2018: $1,020,098Net Income 2018: $76,4842018Revenue 2019: $1,216,611Expenses 2019: $1,068,275Net Income 2019: $148,3362019Revenue 2020: $1,074,164Expenses 2020: $956,020Net Income 2020: $118,1442020Revenue 2021: $1,317,397Expenses 2021: $1,061,901Net Income 2021: $255,4962021Revenue 2022: $1,437,186Expenses 2022: $1,193,600Net Income 2022: $243,5862022Revenue 2023: $1,343,811Expenses 2023: $1,606,707Net Income 2023: -$262,8962023Revenue 2024: $1,372,924Expenses 2024: $1,401,212Net Income 2024: -$28,2882024

Highlighted filing

2016

Revenue$1,088,130
Expenses$854,507
Net Income$233,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,858,430
Mission and Program Overview

Mission

Operates a full service christian book store and gift shop in johnson city, ny and a christian bible camp in brackney, pa

To operate a full service christian book store and gift shop in johnson city, ny. To maintain and operate a christian bible camp in brackney, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,260,543$1,445,770▲ $185,227
Inventories for Sale or Use$208,528$268,280▲ $59,752
Savings and Temporary Cash Investments$311,952$231,409▼ $80,543
Investments in Publicly Traded Securities$219,273$138,493▼ $80,780
Cash and Non-Interest-Bearing Accounts$60,884$107,658▲ $46,774
Accounts Receivable-$6,826-
Prepaid Expenses and Deferred Charges$6,939$4,487▼ $2,452
Total Assets$2,068,119$2,319,164▲ $251,045
Other Assets Total-$116,241-
Liabilities
Other Liabilities$120,911$161,695▲ $40,784
Deferred Revenue$93,149$78,855▼ $14,294
Accounts Payable and Accrued Expenses$69,027$50,476▼ $18,551
Total Liabilities$283,087$291,026▲ $7,939
Net Assets / Fund Balance
Unrestricted Net Assets$1,785,032$2,028,138▲ $243,106
Total Net Assets Fund Balance$1,785,032$2,028,138▲ $243,106
Total Liabilities and Net Assets / Fund Balance$2,068,119$2,319,164▲ $251,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,058$628,583$1,525,641
Other Land Buildings$298,200$478,599$776,799
Equipment$76,422$405,094$481,516
Land$174,090-$174,090
Other Assets Org$116,241--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard RobbExecutive DiPT$54,872$54,872

Board Members and Trustees

NameTitle
Richard AltPresident
Jason HollowayMember
Sheila EldredMember
Christine SpringerSecretary
Jim WillisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$257,547
Program Service Revenue
$358,591
Investment Income
$18,704
Other Revenue
$453,288
All Other Contributions
$106,498
Change in Net Assets
$233,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,044
Other Expenses$369,063
Grants and Similar Amounts Paid$6,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,432--$321,432
Depreciation Depletion$78,503--$78,503
Advertising$64,809--$64,809
Current Officers, Directors, Trustees, and Key Employees-$54,872-$54,872
Other Employee Benefits$46,858$675-$47,533
Occupancy$42,689--$42,689
Insurance$35,298--$35,298
Payroll Taxes$23,861$7,346-$31,207
All Other Expenses$26,171--$26,171
Pension Plan Contributions-$24,000-$24,000
Fees for Services Accounting-$15,948-$15,948
Other Expenses$12,383--$12,383
Office Expenses$7,687--$7,687
Fees for Services Other$7,232--$7,232
Grants to Domestic Orgs$6,400--$6,400
Total Functional Expenses$751,666$102,841$0$854,507
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$116,241
Accrued Expenses$45,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 is presented to the board for members to review before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“All members, the executive director, the business manager, and the store and camp managers are required to review and sign the policy every year at the winter board meeting. If any conflicts of interest exist they are to explain them on the form before signing. They are required to inform the board of any conflicts of interest as they occur.”

Form 990, Page 6, Part VI, Line 19

“The audited financials are on site for review and the board members are issued a copy of the financial statements.”

Filing and Contact Details

Filer

Filer Name
Arrowhead Ministries Inc
EIN
16-6054331
Phone
6077981793
Address
1 HARRY L DRIVE, JOHNSON CITY, NY 13790

Signing Officer

Name
Jim Willis
Title
Vice President
Phone
6077981793
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Willis
Formed
1965
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
381

Preparer

Firm
Miller Financial Services
Address
116 HARRY L DRIVE, JOHNSON CITY, NY 13790
Preparer
Cindy a Miller CPA
Phone
6077706330
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To adjust for prior year unrealized gains/losses on investments.”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069027
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050476
IRS990/AccountsReceivableGrp/EOYAmt06826
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A FULL SERVICE CHRISTIAN BOOK STORE AND GIFT SHOP IN JOHNSON CITY, NY. TO MAINTAIN AND OPERATE A CHRISTIAN BIBLE CAMP IN BRACKNEY, PA.
IRS990/AdvertisingGrp/ProgramServicesAmt064809
IRS990/AdvertisingGrp/TotalAmt064809
IRS990/AllOtherContributionsAmt0106498
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026171
IRS990/AllOtherExpensesGrp/TotalAmt026171
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JON TISCHER
IRS990/BooksInCareOfDetail/PhoneNum06077981793
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 HARRY L DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013790
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060884
IRS990/CashNonInterestBearingGrp/EOYAmt0107658
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054872
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054872
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0770300
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257547
IRS990/CYGrantsAndSimilarPaidAmt06400
IRS990/CYInvestmentIncomeAmt018704
IRS990/CYOtherExpensesAmt0369063
IRS990/CYOtherRevenueAmt0453288
IRS990/CYProgramServiceRevenueAmt0358591
IRS990/CYRevenuesLessExpensesAmt0233623
IRS990/CYSalariesCompEmpBnftPaidAmt0479044
IRS990/CYTotalExpensesAmt0854507
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01088130
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt093149
IRS990/DeferredRevenueGrp/EOYAmt078855
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078503
IRS990/DepreciationDepletionGrp/TotalAmt078503
IRS990/Desc0TO OPERATE A CHRISTIAN BOOK STORE AND GIFT SHOP FOR CHURCHES AND MEMBERS OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0431184
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015948
IRS990/FeesForServicesAccountingGrp/TotalAmt015948
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07232
IRS990/FeesForServicesOtherGrp/TotalAmt07232
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA ELDRED
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD ALT
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE SPRINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt06100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01858430
IRS990/GrossSalesOfInventoryAmt01217080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035298
IRS990/InsuranceGrp/TotalAmt035298
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0208528
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0268280
IRS990/InvestmentIncomeGrp/ExclusionAmt018704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018704
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0219273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0138493
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01512276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01260543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01445770
IRS990/LandBldgEquipCostOrOtherBssAmt02958046
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN AND OPERATE A CHRISTION BOOKSTORE AND GIFT SHOP AS WELL AS A CHRISTIAN BIBLE CAMP FOR VARIOUS CHURCHES AND THEIR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01785032
IRS990/NetAssetsOrFundBalancesEOYAmt02028138
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0446780
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0446780
IRS990/NetUnrlzdGainsLossesInvstAmt02932
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042689
IRS990/OccupancyGrp/TotalAmt042689
IRS990/OfficeExpensesGrp/ProgramServicesAmt07687
IRS990/OfficeExpensesGrp/TotalAmt07687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0116241
IRS990/OtherChangesInNetAssetsAmt06551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047533
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt042910
IRS990/OtherExpensesGrp/ProgramServicesAmt118986
IRS990/OtherExpensesGrp/ProgramServicesAmt216447
IRS990/OtherExpensesGrp/ProgramServicesAmt312383
IRS990/OtherExpensesGrp/TotalAmt042910
IRS990/OtherExpensesGrp/TotalAmt118986
IRS990/OtherExpensesGrp/TotalAmt216447
IRS990/OtherExpensesGrp/TotalAmt312383
IRS990/OtherLiabilitiesGrp/BOYAmt0120911
IRS990/OtherLiabilitiesGrp/EOYAmt0161695
IRS990/OtherRevenueMiscGrp/Desc0GAINS ON SALES OF STOCK
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010524
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12535
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-6551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-6551
IRS990/OtherRevenueTotalAmt06508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321432
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07346
IRS990/PayrollTaxesGrp/ProgramServicesAmt023861
IRS990/PayrollTaxesGrp/TotalAmt031207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024000
IRS990/PensionPlanContributionsGrp/TotalAmt024000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04487
IRS990/PrincipalOfficerNm0JIM WILLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT AND CAMPING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358591
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OPERATE AND MAINTAIN A CHRISTIAN BIBLE CAMP FOR CHURCHES AND THEIR MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320482
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05103
IRS990/PYOtherExpensesAmt0336161
IRS990/PYOtherRevenueAmt0543445
IRS990/PYProgramServiceRevenueAmt0347719
IRS990/PYRevenuesLessExpensesAmt0256513
IRS990/PYSalariesCompEmpBnftPaidAmt0526611
IRS990/PYTotalExpensesAmt0862772
IRS990/PYTotalRevenueAmt01119285
IRS990/ReconcilationRevenueExpnssAmt0233623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0151049
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0686450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01582179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01582179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047674
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt04773560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0810525
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0867226
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0827180
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02504931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01839726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0905996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0921975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0882845
IRS990ScheduleA/Total509Grp/TotalAmt04773560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01858430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0917572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0933307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0883804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04821234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0897058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01525641
IRS990ScheduleD/EquipmentGrp/BookValueAmt076422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0481516
IRS990ScheduleD/LandGrp/BookValueAmt0174090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116241
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0298200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0478599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0776799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01445770
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116241
IRS990ScheduleD/TotalLiabilityAmt0161695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED TO THE BOARD FOR MEMBERS TO REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS, THE EXECUTIVE DIRECTOR, THE BUSINESS MANAGER, AND THE STORE AND CAMP MANAGERS ARE REQUIRED TO REVIEW AND SIGN THE POLICY EVERY YEAR AT THE WINTER BOARD MEETING. IF ANY CONFLICTS OF INTEREST EXIST THEY ARE TO EXPLAIN THEM ON THE FORM BEFORE SIGNING. THEY ARE REQUIRED TO INFORM THE BOARD OF ANY CONFLICTS OF INTEREST AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITED FINANCIALS ARE ON SITE FOR REVIEW AND THE BOARD MEMBERS ARE ISSUED A COPY OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADJUST FOR PRIOR YEAR UNREALIZED GAINS/LOSSES ON INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRACE AND TRUTH EVANGELISTIC ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236414870
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CAMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 64
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOUTH GIBSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018842
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0151049
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GRACE AND TRUTH EVANGELISTIC ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02068119
IRS990/TotalAssetsEOYAmt02319164
IRS990/TotalAssetsGrp/BOYAmt02068119
IRS990/TotalAssetsGrp/EOYAmt02319164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257547
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0854507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283087
IRS990/TotalLiabilitiesEOYAmt0291026
IRS990/TotalLiabilitiesGrp/BOYAmt0283087
IRS990/TotalLiabilitiesGrp/EOYAmt0291026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01785032

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,319,164
Liabilities
$291,026
Net assets
$2,028,138
Revenue
$1,088,130
Expenses
$854,507
Net income
$233,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.87$2.70$1.37$1.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.93$2.72$1.34$1.61$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.65$2.99$1.44$1.19$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.58$2.74$1.32$1.06$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.74$2.49$1.07$0.96$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.47$2.38$1.22$1.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.43$2.24$1.10$1.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.34$2.16$1.08$0.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.29$2.03$1.09$0.85$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.28$1.79$1.12$0.86$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.29$1.53$0.78$0.86$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.19$1.61$0.85$0.85$0.00
2012Summary only. Only limited summary data is available for this year.$1.78$0.17$1.61$0.92$0.94$0.02
2011Summary only. Only limited summary data is available for this year.$1.82$0.22$1.61$0.89$0.96$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.25$1.68$0.95