Civic Intelligence

Inspiration Hills

990 • Fiscal year 2016 • EIN 39-1201259

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.INSPIRATIONHILLS.ORG

View Organization Page

1242 280th StreetInwood, IA 51240

(712) 986-5193

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.61x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,749

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,024,186

Down $194,772 (-8.8%) from 2015

Net Assets

Down

$1,342,637

Down $165,517 (-11%) from 2015

Liabilities

Down

$681,549

Down $29,255 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Up

$1,117,724

Up $166,289 (+17%) from 2015

Expenses

Up

$1,283,241

Up $83,891 (+7.0%) from 2015

Net Income

Up

-$165,517

Up $82,398 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2016

Assets$2,024,186
Liabilities$681,549
Net Assets$1,342,637
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$1,117,724
Expenses$1,283,241
Net Income-$165,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,128,826
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,097,973$1,937,029▼ $160,944
Cash and Non-Interest-Bearing Accounts$20,067$86,996▲ $66,929
Investments in Publicly Traded Securities$26,000--
Savings and Temporary Cash Investments$74,918$161▼ $74,757
Total Assets$2,218,958$2,024,186▼ $194,772
Liabilities
Unsecured Notes Loans Payable$692,841$663,049▼ $29,792
Deferred Revenue$17,963$17,803▼ $160
Other Liabilities-$591-
Accounts Payable and Accrued Expenses-$106-
Total Liabilities$710,804$681,549▼ $29,255
Net Assets / Fund Balance
Unrestricted Net Assets$1,478,402$1,312,885▼ $165,517
Permanently Rstr Net Assets$29,752$29,752→ $0
Total Net Assets Fund Balance$1,508,154$1,342,637▼ $165,517
Total Liabilities and Net Assets / Fund Balance$2,218,958$2,024,186▼ $194,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,658,451$794,808$2,453,259
Equipment$192,016$614,995$807,011
Land$86,562-$86,562
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norlyn Van BeekExecutive DiFT$59,315$35,434$94,749

Board Members and Trustees

NameTitle
Jerry Van RoekelPresident
Diane OdensTrustee
Jeff BassTrustee
Willis SandbulteTrustee
Arvin BooteSecretary
Dennis Ten ClayTreasurer
Jamie DykstraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$426,140
Program Service Revenue
$677,336
Investment Income
$212
Other Revenue
$14,036
All Other Contributions
$426,140
Change in Net Assets
$-165,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,309
Salaries, Compensation, and Employee Benefits$578,932
Total Fundraising Expense$44,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,900$37,365$6,262$357,527
Depreciation Depletion$143,255$32,805$7,290$183,350
Occupancy$90,267$20,832$4,630$115,729
Current Officers, Directors, Trustees, and Key Employees$18,950$56,849$18,950$94,749
Other Employee Benefits$75,437$5,528$1,540$82,505
Insurance$55,406$12,786$2,841$71,033
Office Expenses$40,081$2,127-$42,208
Advertising$38,110--$38,110
Payroll Taxes$21,368$3,806$959$26,133
Interest$19,818$4,574$1,016$25,408
Other Expenses$24,919--$24,919
All Other Expenses$23,890--$23,890
Pension Plan Contributions$11,548$948$137$12,633
Fees for Services Accounting-$8,480-$8,480
Comp Disqual Persons$1,077$3,231$1,077$5,385
Information Technology$925--$925
Travel$100--$100
Total Functional Expenses$1,049,208$189,331$44,702$1,283,241
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
Other Liabilities$591
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the return is provided to each member of the board of directors and the executive director. The preparer is available for questions or comments.”

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

“Compensation for the executive director is determine by the board of directors.”

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

“Compensation for employees is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jerry Van Roekel
Title
President
Phone
7129865193
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norlyn Van Beek
Formed
1974
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
75
Volunteers
1,246

Preparer

Firm
Woltman Group Pc
Address
7001 S LYNCREST PLACE, SIOUX FALLS, SD 57108-2599
Preparer
Shawn Q Blom
Phone
6053611200
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IRS990/PrincipalOfficerNm0NORLYN VAN BEEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS AND OTHER EVENT INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268320
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IRS990/PYContributionsGrantsAmt0318725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0680
IRS990/PYOtherExpensesAmt0708322
IRS990/PYOtherRevenueAmt01532
IRS990/PYProgramServiceRevenueAmt0630498
IRS990/PYRevenuesLessExpensesAmt0-247915
IRS990/PYSalariesCompEmpBnftPaidAmt0491028
IRS990/PYTotalExpensesAmt01199350
IRS990/PYTotalRevenueAmt0951435
IRS990/ReconcilationRevenueExpnssAmt0-165517
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0677336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 170,089
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01648810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0677336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190827
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt01648810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01648810
IRS990ScheduleA/TotalSupportAmt01871164
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/BuildingsGrp/BookValueAmt01658451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02453259
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0807011
IRS990ScheduleD/LandGrp/BookValueAmt086562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01937029
IRS990ScheduleD/TotalLiabilityAmt0591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. THE PREPARER IS AVAILABLE FOR QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt075
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049208
IRS990/TotalFunctionalExpensesGrp/TotalAmt01283241
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0681549
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IRS990/TotalLiabilitiesGrp/EOYAmt0681549
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IRS990/TotalReportableCompFromOrgAmt059315
IRS990/TotalRevenueGrp/ExclusionAmt014248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0677336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01117724
IRS990/TotalVolunteersCnt01246
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02218958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02024186
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01312885
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SIOUX FALLS
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,024,186
Liabilities
$681,549
Net assets
$1,342,637
Revenue
$1,117,724
Expenses
$1,283,241
Net income
-$165,517
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
2016Detailed filing. Detailed filing data is available for this year.$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