Civic Intelligence

Inspiration Hills

990 • Fiscal year 2013 • EIN 39-1201259

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

1242 280th StInwood, IA 51240

(712) 986-5193

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$2,563,746

Down $32,709 (-1.3%) from 2012

Net Assets

Down

$1,949,372

Down $37,259 (-1.9%) from 2012

Liabilities

Up

$614,374

Up $4,550 (+0.7%) from 2012

Revenue

$967,893

No earlier filing loaded for comparison.

Expenses

Up

$1,004,975

Up $42,263 (+4.4%) from 2012

Net Income

-$37,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,489,815Liabilities 2010: $274,188Net Assets 2010: $2,215,6272010Assets 2011: $2,716,951Liabilities 2011: $609,733Net Assets 2011: $2,107,2182011Assets 2012: $2,596,455Liabilities 2012: $609,824Net Assets 2012: $1,986,6312012Assets 2013: $2,563,746Liabilities 2013: $614,374Net Assets 2013: $1,949,3722013Assets 2014: $2,473,213Liabilities 2014: $657,743Net Assets 2014: $1,815,4702014Assets 2015: $2,218,958Liabilities 2015: $710,804Net Assets 2015: $1,508,1542015Assets 2016: $2,024,186Liabilities 2016: $681,549Net Assets 2016: $1,342,6372016Assets 2017: $1,825,490Liabilities 2017: $716,982Net Assets 2017: $1,108,5082017Assets 2018: $1,843,558Liabilities 2018: $878,948Net Assets 2018: $964,6102018Assets 2019: $1,785,951Liabilities 2019: $830,427Net Assets 2019: $955,5242019Assets 2020: $1,709,188Liabilities 2020: $771,390Net Assets 2020: $937,7982020Assets 2021: $2,116,842Liabilities 2021: $58,634Net Assets 2021: $2,058,2082021Assets 2022: $2,111,837Liabilities 2022: $24,769Net Assets 2022: $2,087,0682022Assets 2023: $2,119,741Liabilities 2023: $110,737Net Assets 2023: $2,009,0042023Assets 2024: $2,171,633Liabilities 2024: $216,864Net Assets 2024: $1,954,7692024

Highlighted filing

2013

Assets$2,563,746
Liabilities$614,374
Net Assets$1,949,372

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $854,0782010Expenses 2011: $893,5962011Expenses 2012: $962,7122012Revenue 2013: $967,893Expenses 2013: $1,004,975Net Income 2013: -$37,0822013Revenue 2014: $954,214Expenses 2014: $1,088,683Net Income 2014: -$134,4692014Revenue 2015: $951,435Expenses 2015: $1,199,350Net Income 2015: -$247,9152015Revenue 2016: $1,117,724Expenses 2016: $1,283,241Net Income 2016: -$165,5172016Revenue 2017: $1,128,931Expenses 2017: $1,363,060Net Income 2017: -$234,1292017Revenue 2018: $1,351,656Expenses 2018: $1,495,554Net Income 2018: -$143,8982018Revenue 2019: $1,452,845Expenses 2019: $1,461,931Net Income 2019: -$9,0862019Revenue 2020: $998,306Expenses 2020: $1,016,032Net Income 2020: -$17,7262020Revenue 2021: $2,301,677Expenses 2021: $1,181,267Net Income 2021: $1,120,4102021Revenue 2022: $1,356,379Expenses 2022: $1,327,519Net Income 2022: $28,8602022Revenue 2023: $1,416,570Expenses 2023: $1,494,634Net Income 2023: -$78,0642023Revenue 2024: $1,536,700Expenses 2024: $1,590,935Net Income 2024: -$54,2352024

Highlighted filing

2013

Revenue$967,893
Expenses$1,004,975
Net Income-$37,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$979,616
Mission and Program Overview

Mission

Inspiration hills will provide an environment in which the individual will come to know and grow in christ and will be challenged for life in god's kingdom.

Group adult & youth retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,461,859$2,370,063▼ $91,796
Rtn Earn Endowment Incm Other Fnds$1,986,631$1,949,372▼ $37,259
Savings and Temporary Cash Investments$97,920$69,901▼ $28,019
Accounts Receivable$25,495$69,385▲ $43,890
Cash and Non-Interest-Bearing Accounts$11,181$54,397▲ $43,216
Total Assets$2,596,455$2,563,746▼ $32,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$605,256$605,208▼ $48
Other Liabilities$4,568$5,813▲ $1,245
Accounts Payable and Accrued Expenses-$3,353-
Total Liabilities$609,824$614,374▲ $4,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,986,631$1,949,372▼ $37,259
Total Liabilities and Net Assets / Fund Balance$2,596,455$2,563,746▼ $32,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,283,501$884,422$3,167,923
Land$86,562-$86,562
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arvin BootePresident
Brandy BorchersDirector
Dan Van HoveDirector
Jerry Van RoekelDirector
Diane OdensSecretary
Edgar De VriesTreasurer
Jamie DykstraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,039
Program Service Revenue
$599,583
Investment Income
$1,270
Other Revenue
$52,001
All Other Contributions
$315,039
Change in Net Assets
$-37,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,792
Salaries, Compensation, and Employee Benefits$419,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,982$145,041-$346,023
Depreciation Depletion$184,453--$184,453
Occupancy$95,406--$95,406
Insurance$50,377--$50,377
Other Employee Benefits$25,468$18,442-$43,910
All Other Expenses$34,645--$34,645
Payroll Taxes$18,155$11,095-$29,250
Office Expenses$26,250$2,591-$28,841
Advertising$15,101--$15,101
Other Expenses$13,296--$13,296
Interest$12,029--$12,029
Travel-$8,378-$8,378
Fees for Services Accounting-$2,130-$2,130
Information Technology$1,624--$1,624
Total Functional Expenses$817,298$187,677$0$1,004,975
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
Payroll Liabilities$5,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

No review was or will be conducted.

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

Any conflicts of interest that may arise are reviewed by management on an annual basis.

Form 990, Page 6, Part VI, Line 15A

The board reviews and approves compensation at all levels on an annual basis.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
39-1201259
Phone
7129865193

Signing Officer

Name
Arvin Boote
Title
President
Phone
7129865193
Signed
2014-05-02

Organization Details

Principal Officer
Arvin Boote
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
70

Preparer

Preparer
Jeffrey S Nibbelink
Phone
7124762725
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

DEPRECIATION EXPENSE

Form 990, Part XI, Line 9

Book / tax depreciation difference -567

Raw XML Appendix399 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02174770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83580
IRS990ScheduleA/PublicSupportPY170Pct00.78420
IRS990ScheduleA/PublicSupportTotal170Amt01732155
IRS990ScheduleA/SubstantialContributorsTotAmt054000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01786155
IRS990ScheduleA/TotalSupportAmt02072350
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/LandGrp/BookValueAmt086562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02283501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0884422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03167923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02370063
IRS990ScheduleD/TotalLiabilityAmt05813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST THAT MAY ARISE ARE REVIEWED BY MANAGEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES COMPENSATION AT ALL LEVELS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02596455
IRS990/TotalAssetsEOYAmt02563746
IRS990/TotalAssetsGrp/BOYAmt02596455
IRS990/TotalAssetsGrp/EOYAmt02563746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315039
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0817298
IRS990/TotalFunctionalExpensesGrp/TotalAmt01004975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609824
IRS990/TotalLiabilitiesEOYAmt0614374
IRS990/TotalLiabilitiesGrp/BOYAmt0609824
IRS990/TotalLiabilitiesGrp/EOYAmt0614374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01986631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01949372
IRS990/TotalProgramServiceExpensesAmt0817298
IRS990/TotalProgramServiceRevenueAmt0599583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0652854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0967893
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02596455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02563746
IRS990/TravelGrp/ManagementAndGeneralAmt08378
IRS990/TravelGrp/TotalAmt08378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103291 IRONWOOD AVE
IRS990/USAddress/City0HULL
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode051239
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARVIN BOOTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07129865193
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10INSPIRATION HILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0INSP
ReturnHeader/Filer/EIN0391201259
ReturnHeader/Filer/PhoneNum07129865193
ReturnHeader/Filer/USAddress/AddressLine101242 280TH ST
ReturnHeader/Filer/USAddress/City0INWOOD
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VAN BRUGGEN & VANDE VEGTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101313 GOLF COURSE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCK VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0512471548
ReturnHeader/PreparerPersonGrp/PhoneNum07124762725
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S NIBBELINK
ReturnHeader/ReturnTs02014-05-14T08:55:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.22$1.95$1.54$1.59$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.11$2.01$1.42$1.49$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.02$2.09$1.36$1.33$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.06$2.06$2.30$1.18$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.77$0.94$1.00$1.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.83$0.96$1.45$1.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.88$0.96$1.35$1.50$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.72$1.11$1.13$1.36$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.68$1.34$1.12$1.28$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.71$1.51$0.95$1.20$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.66$1.82$0.95$1.09$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.61$1.95$0.97$1.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.61$1.99$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.61$2.11$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.27$2.22$0.85