Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-3892422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$950,942
Down $33,625 (-3.4%) from 2012
Net Assets
Down$62,542
Down $129,816 (-67%) from 2012
Liabilities
Up$888,400
Up $96,191 (+12%) from 2012
Revenue
$509,368
No earlier filing loaded for comparison.
Expenses
Up$564,205
Up $101,264 (+22%) from 2012
Net Income
-$54,837
No earlier filing loaded for comparison.
Geneva Hills is a camp, conference, retreat, and outdoor education facility. Geneva Hills exists to lead the people who come to ask life-changing questions and to provide direction for finding the answer in Jesus Christ
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $840,141 | $806,045 | ▼ $34,096 |
| Pledges and Grants Receivable | $125,000 | $125,000 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $192,358 | $62,542 | ▼ $129,816 |
| Accounts Receivable | - | $13,948 | - |
| Inventories for Sale or Use | $4,500 | $4,500 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $14,926 | $1,449 | ▼ $13,477 |
| Total Assets | $984,567 | $950,942 | ▼ $33,625 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $529,270 | $486,585 | ▼ $42,685 |
| Other Liabilities | $53,500 | $370,890 | ▲ $317,390 |
| Unsecured Notes Loans Payable | $219,567 | $44,179 | ▼ $175,388 |
| Accounts Payable and Accrued Expenses | $-10,128 | $-13,254 | ▼ $3,126 |
| Total Liabilities | $792,209 | $888,400 | ▲ $96,191 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $192,358 | $62,542 | ▼ $129,816 |
| Total Liabilities and Net Assets / Fund Balance | $984,567 | $950,942 | ▼ $33,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $397,720 | $37,684 | $435,404 |
| Land | $400,000 | - | $400,000 |
| Equipment | $5,320 | $1,450 | $6,770 |
| Other Land Buildings | $3,005 | $820 | $3,825 |
| Name | Title |
|---|---|
| Glenn Burns | President |
| Kevin Stalter | Vice President |
| David Rauch | Board Member |
| Jack Davidson | Board Member |
| Karle Ansara-milbaugh | Board Member |
| Geoff Burns | Exec Director/secretary |
| James Callahan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $411,676 |
| Salaries, Compensation, and Employee Benefits | $152,529 |
| Total Fundraising Expense | $27,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $42,000 | $126,000 | - | $168,000 |
| Other Salaries and Wages | $108,570 | $27,611 | - | $136,181 |
| Occupancy | $18,493 | $85,005 | $3,619 | $107,117 |
| Interest | - | $49,934 | - | $49,934 |
| Office Expenses | $12,965 | $17,002 | $3,466 | $33,433 |
| Payroll Taxes | $10,462 | $2,964 | - | $13,426 |
| Depreciation Depletion | $12,678 | - | - | $12,678 |
| Other Expenses | - | $10,000 | $17,683 | $10,000 |
| Advertising | $3,094 | $4,713 | $2,045 | $9,852 |
| Other Employee Benefits | $2,922 | - | - | $2,922 |
| Conferences and Meetings | $976 | $393 | $400 | $1,769 |
| Fees for Services Legal | - | $1,210 | - | $1,210 |
| Total Functional Expenses | $212,160 | $324,832 | $27,213 | $564,205 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $515,157 |
| Gaming Direct Expenses | $276,000 |
| Fundraising Gross Income | $28,888 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $28,888 | $28,888 | - | $28,888 |
| Total Events | $28,888 | $28,888 | - | $28,888 |
| Liability | Amount |
|---|---|
| Private Loan | $318,390 |
| Federal income taxes | $52,500 |
| Burns Associates | - |
“Form 990 is emailed to all board members for review prior to filing.”
“Annually sign conflict-of-interest policy.”
“Program Service Expenses 14,141, Grants and allocations 0, Revenue 6,025 Food Service is provided for above activities including camp and rental events.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -10128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -13254 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13948 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Geneva Hills is a camp, conference, retreat, and outdoor education facility. Geneva Hills exists to lead the people who come to ask life-changing questions and to provide direction for finding the answer in Jesus Christ |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2045 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4713 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3094 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9852 |
| IRS990/AllOtherContributionsAmt | 0 | 75843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEOFF BURNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7407468439 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1380 BLUE VALLEY RD SE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 976 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1769 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29390 |
| IRS990/CYOtherExpensesAmt | 0 | 411676 |
| IRS990/CYOtherRevenueAmt | 0 | 268045 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98202 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152529 |
| IRS990/CYTotalExpensesAmt | 0 | 564205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 509368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12678 |
| IRS990/Desc | 0 | Christian camp program. Hosts hundreds of children over 12 weeks to see God reveal Himself through his creation. Ages ranges from Kindergarten through High School. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1210 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 126000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 168000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENN BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN STALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARLE ANSARA-MILBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID RAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEOFF BURNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC DIRECTOR/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28888 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28888 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 29200 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 276000 |
| IRS990/GamingGrossIncomeAmt | 0 | 515157 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 9000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 29200 |
| IRS990/GrossReceiptsAmt | 0 | 785368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49934 |
| IRS990/InterestGrp/TotalAmt | 0 | 49934 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 27 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 840141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 806045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 845999 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission is to provide a place for God to reach those who are seeking Him as well as provide an opportunity for the unsaved to encounter Him. We are open to all and will provide educational programs such as Resident Outdoor Education ROE to public schools that by law cannot be evangelistic but the Geneva Hills staff and corporate attitude will always be Christian. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 529270 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 486585 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 192358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62542 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 29200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29200 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28888 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 518168 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 239157 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3619 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85005 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107117 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3466 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17002 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33433 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2922 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRASING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OWDA GRANT USED |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 370890 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27611 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136181 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13426 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 125000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GLENN BURNS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP MINISTRY PROGRAMMING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OIL GAS STORAGE LEASE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCIDENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 752 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Outdoor facilitated activities, including boating, hiking, hayrides, and ropes courses. Using experiential based challenges in an outdoor setting, allowing invididuals the opportunity to transform from thinking only about ones self to the symbiotic relationship we all share. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22056 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9397 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Rental of campground and cabins. Adults, students and children come to Geneva Hills for a place to draw closer to God. Through various forms of peace and prayerful meditations, groups were able to retreat to the type of wilderness that Christ Himself entered when needing to draw closer to God. Using the beauty of creation, assist in transforming of a fast paced secular world to one where time is of little consequence and God is the only pressing matter. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 161723 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 68903 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 214874 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6125 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 452997 |
| IRS990/PYOtherRevenueAmt | 0 | 46731 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 256000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3819 |
| IRS990/PYTotalExpensesAmt | 0 | 462941 |
| IRS990/PYTotalRevenueAmt | 0 | 517605 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54837 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6067 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 192358 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 62542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 113731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 490625 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 65000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 98202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 164502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 562531 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1118156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 211933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 379376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336435 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1118156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 211933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 379376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 336435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1118156 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 397720 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37684 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 435404 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5320 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1450 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6770 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 400000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 400000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3005 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 318390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PRIVATE LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BURNS ASSOCIATES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 806045 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 370890 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ANNUAL DINNER, FIRELIGHT FRIDAYS, THIS IS THE DAY, FOOD SERVICE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28888 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 52099 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 52099 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 276000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 515157 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 515157 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 239157 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 176928 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 176928 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 46973 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 46973 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | GEOFF BURNS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | VOLUNTEER OVERSEER OF BINGO OPERATIONS |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | GEOFF BURNS |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | OH |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 1380 BLUE VALLEY RD SE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | LANCASTER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 43130 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 14,141, Grants and allocations 0, Revenue 6,025 Food Service is provided for above activities including camp and rental events. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is emailed to all board members for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annually sign conflict-of-interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.