Civic Intelligence

Inspiration Hills

990 • Fiscal year 2014 • EIN 39-1201259

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

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

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.69x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

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

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

2014

Assets$2,473,213
Liabilities$657,743
Net Assets$1,815,470

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

2014

Revenue$954,214
Expenses$1,088,683
Net Income-$134,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$967,730
Mission and Program Overview

Mission

Group adult & youth retreats

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,164,287$1,044,298$3,208,585
Land$86,562-$86,562
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$304,614
Program Service Revenue
$605,936
Investment Income
$964
Other Revenue
$42,700
All Other Contributions
$304,614
Change in Net Assets
$-134,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$15,607
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

Filer Name
Inspiration Hills Inc
EIN
39-1201259
Phone
7129865193
Address
1242 280TH ST, INWOOD, IA 51240

Signing Officer

Name
Arvin Boote
Title
President
Phone
7129865193
Signed
2015-05-04

Organization Details

Principal Officer
Arvin Boote
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
66
Volunteers
45

Preparer

Firm
Van Bruggen & Vande Vegte Pc
Address
1313 GOLF COURSE RD, ROCK VALLEY, IA 51247-1548
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 Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01209
IRS990/AccountsReceivableGrp/BOYAmt069385
IRS990/AccountsReceivableGrp/EOYAmt045271
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GROUP ADULT & YOUTH RETREATS
IRS990/AdvertisingGrp/ProgramServicesAmt021874
IRS990/AdvertisingGrp/TotalAmt021874
IRS990/AllOtherContributionsAmt0304614
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028595
IRS990/AllOtherExpensesGrp/TotalAmt028595
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NORLYN VAN BEEK
IRS990/BooksInCareOfDetail/PhoneNum07129865193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01242 280TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0INWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054397
IRS990/CashNonInterestBearingGrp/EOYAmt0105089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013516
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304614
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0964
IRS990/CYOtherExpensesAmt0644156
IRS990/CYOtherRevenueAmt042700
IRS990/CYProgramServiceRevenueAmt0605936
IRS990/CYRevenuesLessExpensesAmt0-134469
IRS990/CYSalariesCompEmpBnftPaidAmt0444527
IRS990/CYTotalExpensesAmt01088683
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0954214
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0186484
IRS990/DepreciationDepletionGrp/TotalAmt0186484
IRS990/Desc0GROUP RETREATS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0901184
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02675
IRS990/FeesForServicesAccountingGrp/TotalAmt02675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE ODENS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDY BORCHERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE DYKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm3ARVIN BOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm4EDGAR DE VRIES
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN VAN HOVE
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY VAN ROEKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0967730
IRS990/GrossRentsGrp/RealAmt04000
IRS990/GrossSalesOfInventoryAmt05282
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0325
IRS990/InformationTechnologyGrp/TotalAmt0325
IRS990/InsuranceGrp/ProgramServicesAmt051324
IRS990/InsuranceGrp/TotalAmt051324
IRS990/InterestGrp/ProgramServicesAmt028645
IRS990/InterestGrp/TotalAmt028645
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0964
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01044298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02370063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02250849
IRS990/LandBldgEquipCostOrOtherBssAmt03295147
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0954
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0954
IRS990/MissionDesc0GROUP ADULT & YOUTH RETREATS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0605208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0640927
IRS990/NetAssetsOrFundBalancesBOYAmt01949372
IRS990/NetAssetsOrFundBalancesEOYAmt01815470
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8234
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8234
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0124866
IRS990/OccupancyGrp/TotalAmt0124866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01819
IRS990/OfficeExpensesGrp/ProgramServicesAmt021633
IRS990/OfficeExpensesGrp/TotalAmt023452
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040331
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AGREEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0113168
IRS990/OtherExpensesGrp/ProgramServicesAmt122856
IRS990/OtherExpensesGrp/ProgramServicesAmt220224
IRS990/OtherExpensesGrp/ProgramServicesAmt313624
IRS990/OtherExpensesGrp/TotalAmt0113168
IRS990/OtherExpensesGrp/TotalAmt122856
IRS990/OtherExpensesGrp/TotalAmt220224
IRS990/OtherExpensesGrp/TotalAmt313624
IRS990/OtherLiabilitiesGrp/BOYAmt05813
IRS990/OtherLiabilitiesGrp/EOYAmt015607
IRS990/OtherRevenueMiscGrp/Desc0CABIN FEES
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2CAMPGROUND FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025615
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110502
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29863
IRS990/OtherRevenueTotalAmt046934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374595
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011429
IRS990/PayrollTaxesGrp/ProgramServicesAmt018172
IRS990/PayrollTaxesGrp/TotalAmt029601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARVIN BOOTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROUP ADULT & YOUTH RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18255
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01270
IRS990/PYOtherExpensesAmt0585792
IRS990/PYOtherRevenueAmt052001
IRS990/PYProgramServiceRevenueAmt0599583
IRS990/PYRevenuesLessExpensesAmt0-37082
IRS990/PYSalariesCompEmpBnftPaidAmt0419183
IRS990/PYTotalExpensesAmt01004975
IRS990/PYTotalRevenueAmt0967893
IRS990/ReconcilationRevenueExpnssAmt0-134469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0649600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01949372
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01815470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072004
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0259,366
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01651484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01708398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0259366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83540
IRS990ScheduleA/PublicSupportPY170Pct00.83580
IRS990ScheduleA/PublicSupportTotal170Amt01622484
IRS990ScheduleA/SubstantialContributorsTotAmt029000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01651484
IRS990ScheduleA/TotalSupportAmt01942218
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/BookValueAmt02164287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01044298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03208585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02250849
IRS990ScheduleD/TotalLiabilityAmt015607
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/TotalAssetsBOYAmt02563746
IRS990/TotalAssetsEOYAmt02473213
IRS990/TotalAssetsGrp/BOYAmt02563746
IRS990/TotalAssetsGrp/EOYAmt02473213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304614
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0901184
IRS990/TotalFunctionalExpensesGrp/TotalAmt01088683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0614374
IRS990/TotalLiabilitiesEOYAmt0657743
IRS990/TotalLiabilitiesGrp/BOYAmt0614374
IRS990/TotalLiabilitiesGrp/EOYAmt0657743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01949372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01815470
IRS990/TotalProgramServiceExpensesAmt0901184
IRS990/TotalProgramServiceRevenueAmt0605936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0649600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954214
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02563746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02473213
IRS990/TravelGrp/ManagementAndGeneralAmt06044
IRS990/TravelGrp/TotalAmt06044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03291 IRONWOOD AVE
IRS990/USAddress/CityNm0HULL
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051239
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARVIN BOOTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07129865193
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSPIRATION HILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0INSP
ReturnHeader/Filer/EIN0391201259
ReturnHeader/Filer/PhoneNum07129865193
ReturnHeader/Filer/USAddress/AddressLine1Txt01242 280TH ST
ReturnHeader/Filer/USAddress/CityNm0INWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN BRUGGEN & VANDE VEGTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01313 GOLF COURSE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0512471548
ReturnHeader/PreparerPersonGrp/PhoneNum07124762725
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S NIBBELINK
ReturnHeader/ReturnTs02015-05-13T13:28:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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