Civic Intelligence

Happy Hollow Vacation Bible Camp

EIN 23-7101015 • 501(c)3 • Strafford, MO

Profile

To provide a natural atmosphere where good citizenship skills can be taught to children from all walks of life and ethnic groups during a week of summer camp.

PO Box 573Strafford, MO 65757

www.happyhollowbiblecamp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,232,932

Up $17,462 (+1.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,232,932

Up $17,462 (+1.4%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin62nd percentile

Revenue

Down

$156,923

Down $28,285 (-15%) from 2024

Expenses

Up

$139,461

Up $8,658 (+6.6%) from 2024

Net Income

Down

$17,462

Down $36,943 (-68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $547,371Liabilities 2014: $0Net Assets 2014: $547,3712014Assets 2015: $578,285Liabilities 2015: $0Net Assets 2015: $578,2852015Assets 2016: $585,170Liabilities 2016: $0Net Assets 2016: $585,1702016Assets 2017: $697,881Liabilities 2017: $0Net Assets 2017: $697,8812017Assets 2018: $668,745Liabilities 2018: $0Net Assets 2018: $668,7452018Assets 2019: $671,632Liabilities 2019: $0Net Assets 2019: $671,6322019Assets 2020: $666,706Liabilities 2020: $0Net Assets 2020: $666,7062020Assets 2021: $979,164Liabilities 2021: $0Net Assets 2021: $979,1642021Assets 2022: $947,809Liabilities 2022: $0Net Assets 2022: $947,8092022Assets 2023: $1,161,065Liabilities 2023: $0Net Assets 2023: $1,161,0652023Assets 2024: $1,215,470Liabilities 2024: $0Net Assets 2024: $1,215,4702024Assets 2025: $1,232,932Liabilities 2025: $0Net Assets 2025: $1,232,9322025

Highlighted filing

2025

Assets$1,232,932
Liabilities$0
Net Assets$1,232,932
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $53,309Expenses 2014: $56,284Net Income 2014: -$2,9752014Revenue 2015: $93,094Expenses 2015: $62,180Net Income 2015: $30,9142015Revenue 2016: $87,389Expenses 2016: $80,504Net Income 2016: $6,8852016Revenue 2017: $193,597Expenses 2017: $80,886Net Income 2017: $112,7112017Revenue 2018: $56,759Expenses 2018: $85,895Net Income 2018: -$29,1362018Revenue 2019: $97,863Expenses 2019: $94,976Net Income 2019: $2,8872019Revenue 2020: $45,350Expenses 2020: $50,276Net Income 2020: -$4,9262020Revenue 2021: $416,611Expenses 2021: $104,154Net Income 2021: $312,4572021Revenue 2022: $88,928Expenses 2022: $120,284Net Income 2022: -$31,3562022Revenue 2023: $331,452Expenses 2023: $118,196Net Income 2023: $213,2562023Revenue 2024: $185,208Expenses 2024: $130,803Net Income 2024: $54,4052024Revenue 2025: $156,923Expenses 2025: $139,461Net Income 2025: $17,4622025

Highlighted filing

2025

Revenue$156,923
Expenses$139,461
Net Income$17,462
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,932
Liabilities
$0
Net assets
$1,232,932
Revenue
$156,923
Expenses
$139,461
Net income
$17,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.16$0.14$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.19$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.33$0.12$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.42$0.10$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.10$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.19$0.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.09$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.05$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 23, 2026
Return Version
2025v4.0
Gross Receipts
$156,923
Mission and Program Overview

Mission

To provide a natural atmosphere where good citizenship skills can be taught to children from all walks of life and ethnic groups during a week of summer camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$743,387$735,890▼ $7,497
Cash and Non-Interest-Bearing Accounts$472,083$388,907▼ $83,176
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,215,470$1,232,932▲ $17,462
Other Assets Total-$108,135-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,215,470$1,232,932▲ $17,462
Total Net Assets Fund Balance$1,215,470$1,232,932▲ $17,462
Total Liabilities and Net Assets / Fund Balance$1,215,470$1,232,932▲ $17,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,309$313,569$866,878
Other Land Buildings$34,809$243,175$277,984
Leasehold Improvements$80,772$33,295$114,067
Land$67,000-$67,000
Equipment-$350$350
Other Assets Org$1,635--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nelson KibbyPresident
Duane LindseyVice President
Brandon FrantzDirector
Brennon AbrahamDirector
Craig JohnsonDirector
Jeff KleinDirector
Jonathan ZerbyDirector
Josh RomoDirector
Noah McneeseDirector
Ralph McclurgDirector
Ryan DoomsDirector
Jason LunaSecretary
Larry BaggettTreasurer
Tim StockstillWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$88,956
Program Service Revenue
$52,620
Investment Income
$15,347
Other Revenue
$0
All Other Contributions
$88,956
Change in Net Assets
$17,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,852--$53,852
All Other Expenses$20,591--$20,591
Insurance$9,640--$9,640
Occupancy$7,976--$7,976
Other Expenses$5,351--$5,351
Fees for Services Accounting-$725-$725
Office Expenses$176--$176
Total Functional Expenses$138,736$725$0$139,461
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
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization's treasurer, larry baggett, provides business consultation services to another board member's concrete finishing business when requested.”

Form 990, Part VI, Section B, Line 11B

“The draft was reviewed by the 14 board members via email and approved before mailing”

Form 990, Part VI, Section C, Line 18

“All board members and contributors are allowed to review and request any records and information.”

Form 990, Part VI, Section C, Line 19

“Records are available for disclosure upon request.”

Filing and Contact Details

Filer

Filer Name
Happy Hollow Vacation Bible Camp
EIN
23-7101015
Phone
4175974421
Address
PO BOX 573, STRAFFORD, MO 65757

Signing Officer

Name
Larry Baggett
Title
Treasurer
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Kibby
Formed
1957
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
80

Preparer

Firm
Decker & DeGood PC
Address
3259 East Sunshine Suite A, Springfield, MO 65804
Preparer
Greg DeGood
Phone
4178871888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $1134; Column (B) - Program Services = $1134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CANTEEN PURCHASES: Column (A) - Total = $4752; Column (B) - Program Services = $4752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES : Column (A) - Total = $245; Column (B) - Program Services = $245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PERMITS: Column (A) - Total = $26; Column (B) - Program Services = $26; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEST CONTROL: Column (A) - Total = $939; Column (B) - Program Services = $939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POOL: Column (A) - Total = $4262; Column (B) - Program Services = $4262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $385; Column (B) - Program Services = $385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $326; Column (B) - Program Services = $326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $562; Column (B) - Program Services = $562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SESSION SUPPLIES: Column (A) - Total = $3280; Column (B) - Program Services = $3280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF TRAINING: Column (A) - Total = $1430; Column (B) - Program Services = $1430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $509; Column (B) - Program Services = $509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH: Column (A) - Total = $818; Column (B) - Program Services = $818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEB SITE: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKDAY: Column (A) - Total = $1683; Column (B) - Program Services = $1683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 526 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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IRS990/BooksInCareOfDetail/PhoneNum04178805309
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