Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-1201259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$2,473,213
Down $90,533 (-3.5%) from 2013
Net Assets
Down$1,815,470
Down $133,902 (-6.9%) from 2013
Liabilities
Up$657,743
Up $43,369 (+7.1%) from 2013
Revenue
Down$954,214
Down $13,679 (-1.4%) from 2013
Expenses
Up$1,088,683
Up $83,708 (+8.3%) from 2013
Net Income
Down-$134,469
Down $97,387 (-263%) from 2013
Group adult & youth retreats
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,370,063 | $2,250,849 | ▼ $119,214 |
| Rtn Earn Endowment Incm Other Fnds | $1,949,372 | $1,815,470 | ▼ $133,902 |
| Cash and Non-Interest-Bearing Accounts | $54,397 | $105,089 | ▲ $50,692 |
| Savings and Temporary Cash Investments | $69,901 | $72,004 | ▲ $2,103 |
| Accounts Receivable | $69,385 | $45,271 | ▼ $24,114 |
| Total Assets | $2,563,746 | $2,473,213 | ▼ $90,533 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $605,208 | $640,927 | ▲ $35,719 |
| Other Liabilities | $5,813 | $15,607 | ▲ $9,794 |
| Accounts Payable and Accrued Expenses | $3,353 | $1,209 | ▼ $2,144 |
| Total Liabilities | $614,374 | $657,743 | ▲ $43,369 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,949,372 | $1,815,470 | ▼ $133,902 |
| Total Liabilities and Net Assets / Fund Balance | $2,563,746 | $2,473,213 | ▼ $90,533 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,164,287 | $1,044,298 | $3,208,585 |
| Land | $86,562 | - | $86,562 |
| Name | Title |
|---|---|
| Arvin Boote | President |
| Brandy Borchers | Director |
| Dan Van Hove | Director |
| Edgar De Vries | Director |
| Diane Odens | Secretary |
| Jerry Van Roekel | Treasurer |
| Jamie Dykstra | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $644,156 |
| Salaries, Compensation, and Employee Benefits | $444,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $225,195 | $149,400 | - | $374,595 |
| Depreciation Depletion | $186,484 | - | - | $186,484 |
| Occupancy | $124,866 | - | - | $124,866 |
| Insurance | $51,324 | - | - | $51,324 |
| Other Employee Benefits | $24,199 | $16,132 | - | $40,331 |
| Payroll Taxes | $18,172 | $11,429 | - | $29,601 |
| Interest | $28,645 | - | - | $28,645 |
| All Other Expenses | $28,595 | - | - | $28,595 |
| Office Expenses | $21,633 | $1,819 | - | $23,452 |
| Advertising | $21,874 | - | - | $21,874 |
| Other Expenses | $13,624 | - | - | $13,624 |
| Travel | - | $6,044 | - | $6,044 |
| Fees for Services Accounting | - | $2,675 | - | $2,675 |
| Information Technology | $325 | - | - | $325 |
| Total Functional Expenses | $901,184 | $187,499 | $0 | $1,088,683 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $15,607 |
“No review was or will be conducted.”
“Any conflicts of interest that may arise are reviewed by management on an annual basis.”
“The board reviews and approves compensation at all levels on an annual basis.”
“No documents available to the public”
“DEPRECIATION EXPENSE”
“Book / tax depreciation difference 567”
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 | 3353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1209 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69385 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45271 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GROUP ADULT & YOUTH RETREATS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21874 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21874 |
| IRS990/AllOtherContributionsAmt | 0 | 304614 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28595 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28595 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NORLYN VAN BEEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7129865193 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1242 280TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51240 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 13516 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 304614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 964 |
| IRS990/CYOtherExpensesAmt | 0 | 644156 |
| IRS990/CYOtherRevenueAmt | 0 | 42700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 605936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -134469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 444527 |
| IRS990/CYTotalExpensesAmt | 0 | 1088683 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 954214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 186484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 186484 |
| IRS990/Desc | 0 | GROUP RETREATS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 901184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2675 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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 | DIANE ODENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDY BORCHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE DYKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARVIN BOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDGAR DE VRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN VAN HOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY VAN ROEKEL |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 967730 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 325 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51324 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28645 |
| IRS990/InterestGrp/TotalAmt | 0 | 28645 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 964 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 964 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1044298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2370063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2250849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3295147 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 954 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 954 |
| IRS990/MissionDesc | 0 | GROUP ADULT & YOUTH RETREATS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 605208 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 640927 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1949372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1815470 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8234 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8234 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 22000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124866 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23452 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 567 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16132 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40331 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER CAMP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AGREEMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22856 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13624 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5813 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15607 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CABIN FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS & REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CAMPGROUND FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25615 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10502 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10502 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9863 |
| IRS990/OtherRevenueTotalAmt | 0 | 46934 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 225195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 374595 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29601 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ARVIN BOOTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROUP ADULT & YOUTH RETREATS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 597681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 597681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8255 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION EXPENSE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 315039 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1270 |
| IRS990/PYOtherExpensesAmt | 0 | 585792 |
| IRS990/PYOtherRevenueAmt | 0 | 52001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 599583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 419183 |
| IRS990/PYTotalExpensesAmt | 0 | 1004975 |
| IRS990/PYTotalRevenueAmt | 0 | 967893 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -134469 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 649600 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1949372 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1815470 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69901 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72004 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 259,366 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 304614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1651484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31368 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1708398 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 46934 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53480 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 259366 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1622484 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 29000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 304614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1651484 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1942218 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86562 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2164287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1044298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3208585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2250849 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15607 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY CONFLICTS OF INTEREST THAT MAY ARISE ARE REVIEWED BY MANAGEMENT ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND APPROVES COMPENSATION AT ALL LEVELS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 567 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2563746 |
| IRS990/TotalAssetsEOYAmt | 0 | 2473213 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2563746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2473213 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 304614 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 187499 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 901184 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1088683 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 614374 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 657743 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 614374 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 657743 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1949372 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1815470 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 901184 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 605936 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 649600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 954214 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2563746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2473213 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6044 |
| IRS990/TravelGrp/TotalAmt | 0 | 6044 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3291 IRONWOOD AVE |
| IRS990/USAddress/CityNm | 0 | HULL |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51239 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARVIN BOOTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7129865193 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INSPIRATION HILLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INSP |
| ReturnHeader/Filer/EIN | 0 | 391201259 |
| ReturnHeader/Filer/PhoneNum | 0 | 7129865193 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1242 280TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421462287 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VAN BRUGGEN & VANDE VEGTE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1313 GOLF COURSE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCK VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 512471548 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7124762725 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY S NIBBELINK |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T13:28:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.