Civic Intelligence

Barnabas Base Camp

990 • Fiscal year 2015 • EIN 30-0843971

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

Organization ProfileN/A
4769 W BabcockBozeman, MT 59718

(406) 582-8000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-2235%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

$739,403

No earlier filing loaded for comparison.

Net Assets

$739,403

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

$1,018

No earlier filing loaded for comparison.

Expenses

$23,770

No earlier filing loaded for comparison.

Net Income

-$22,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $739,403Liabilities 2015: $0Net Assets 2015: $739,4032015Assets 2016: $713,316Liabilities 2016: $0Net Assets 2016: $713,3162016Assets 2017: $698,957Liabilities 2017: $10,000Net Assets 2017: $688,9572017Assets 2018: $686,031Liabilities 2018: $22,000Net Assets 2018: $664,0312018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$739,403
Liabilities$0
Net Assets$739,403
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $1,018Expenses 2015: $23,770Net Income 2015: -$22,7522015Revenue 2016: $868Expenses 2016: $26,955Net Income 2016: -$26,0872016Revenue 2017: $0Expenses 2017: $24,359Net Income 2017: -$24,3592017Revenue 2018: $0Expenses 2018: $24,926Net Income 2018: -$24,9262018Revenue 2019: $487,153Expenses 2019: $22,982Net Income 2019: $464,1712019

Highlighted filing

2015

Revenue$1,018
Expenses$23,770
Net Income-$22,752
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,018
Mission and Program Overview

Mission

To establish and operate a retreat center in order to minister to the spiritual needs of individuals, married couples, children of all ages and family groups within the context of theological doctrines consistent with reformed and evangelical traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$751,151$736,988▼ $14,163
Cash and Non-Interest-Bearing Accounts$11,004$2,415▼ $8,589
Total Assets$762,155$739,403▼ $22,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$762,155$739,403▼ $22,752
Total Net Assets Fund Balance$762,155$739,403▼ $22,752
Total Liabilities and Net Assets / Fund Balance$762,155$739,403▼ $22,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,988$15,343$552,331
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chuck RachesPresident
Phillip V OlsonVice President and Secretary
Eric WandishinBoard Member
Henry GlennBoard Member
Joe NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,018
Change in Net Assets
$-22,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,770
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-$14,163-$14,163
Insurance-$3,079-$3,079
Fees for Services Accounting-$2,248-$2,248
Other Expenses-$850-$850
Total Functional Expenses$0$23,770$0$23,770
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11

“The form 990 is discussed and approved by the board before it is filed.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Barnabas Base Camp
EIN
30-0843971
Phone
4065828000
Address
4769 W BABCOCK, BOZEMAN, MT 59718

Signing Officer

Name
Joe Nelson
Title
Treasurer
Phone
4065828000
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Nelson
Formed
2014
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN STE 201, BOZEMAN, MT 59715
Preparer
Heather Walstad
Phone
4065566160
Raw XML Appendix297 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/PreparerPersonGrp/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER WALSTAD
ReturnHeader/ReturnTs02016-04-01T16:57:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,403
Liabilities
$0
Net assets
$739,403
Revenue
$1,018
Expenses
$23,770
Net income
-$22,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.87$0.23$4.64
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.22$6.64$0.00$0.25$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.10$6.89$0.00$0.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.01$0.27$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.01$0.24$0.23