Civic Intelligence

Inspiration Hills

990 • Fiscal year 2017 • EIN 39-1201259

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,990

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,825,490

Down $198,696 (-9.8%) from 2016

Net Assets

Down

$1,108,508

Down $234,129 (-17%) from 2016

Liabilities

Up

$716,982

Up $35,433 (+5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Up

$1,128,931

Up $11,207 (+1.0%) from 2016

Expenses

Up

$1,363,060

Up $79,819 (+6.2%) from 2016

Net Income

Down

-$234,129

Down $68,612 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$1,825,490
Liabilities$716,982
Net Assets$1,108,508
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$1,128,931
Expenses$1,363,060
Net Income-$234,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,147,545
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$1,937,029$1,786,781▼ $150,248
Cash and Non-Interest-Bearing Accounts$86,996$38,548▼ $48,448
Savings and Temporary Cash Investments$161$161→ $0
Total Assets$2,024,186$1,825,490▼ $198,696
Liabilities
Unsecured Notes Loans Payable$663,049$680,216▲ $17,167
Deferred Revenue$17,803$36,066▲ $18,263
Other Liabilities$591$700▲ $109
Accounts Payable and Accrued Expenses$106--
Total Liabilities$681,549$716,982▲ $35,433
Net Assets / Fund Balance
Unrestricted Net Assets$1,312,885$1,078,756▼ $234,129
Permanently Rstr Net Assets$29,752$29,752→ $0
Total Net Assets Fund Balance$1,342,637$1,108,508▼ $234,129
Total Liabilities and Net Assets / Fund Balance$2,024,186$1,825,490▼ $198,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,583,345$895,776$2,479,121
Equipment$116,874$696,145$813,019
Land$86,562-$86,562
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norlyn Van BeekExecutive DiFT$31,632$58,358$89,990

Board Members and Trustees

NameTitle
Jerry Van RoekelPresident
Dave OdensTrustee
Greg DenglerTrustee
Matt Vande HoefTrustee
Rick TimmerTrustee
Ryan AchterhoffTrustee
Sean HoweTrustee
Kevin YurkSecretary
Willis SandbulteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$378,862
Program Service Revenue
$738,567
Investment Income
$-961
Other Revenue
$12,463
All Other Contributions
$378,862
Change in Net Assets
$-234,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,307
Salaries, Compensation, and Employee Benefits$650,753
Total Fundraising Expense$49,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,470$38,384$8,720$429,574
Depreciation Depletion$152,667$35,233$7,831$195,731
Occupancy$75,336$17,385$3,863$96,584
Current Officers, Directors, Trustees, and Key Employees$18,070$54,210$18,070$90,350
Other Employee Benefits$64,742$16,860$5,365$86,967
Insurance$45,133$10,415$2,315$57,863
Advertising$55,017--$55,017
Office Expenses$39,647$1,799-$41,446
Interest$30,357$7,006$1,557$38,920
Payroll Taxes$26,553$3,224$901$30,678
All Other Expenses$21,633--$21,633
Other Expenses$18,481--$18,481
Pension Plan Contributions$11,864$896$424$13,184
Fees for Services Accounting-$5,894-$5,894
Information Technology$2,999--$2,999
Travel$233--$233
Total Functional Expenses$1,122,708$191,306$49,046$1,363,060
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$700
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
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norlyn Van Beek
Formed
1974
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
86
Volunteers
240

Preparer

Firm
Woltman Group Pc
Address
7001 S LYNCREST PLACE SUITE 200, SIOUX FALLS, SD 57108-2599
Preparer
Shawn Q Blom
Phone
6053611200
Raw XML AppendixShowing 400 of 443 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/BOYAmt0106
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INSPIRATION 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.
IRS990/AdvertisingGrp/ProgramServicesAmt055017
IRS990/AdvertisingGrp/TotalAmt055017
IRS990/AllOtherContributionsAmt0378862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021633
IRS990/AllOtherExpensesGrp/TotalAmt021633
IRS990/BooksInCareOfDetail/PersonNm0NORLYN VAN BEEK
IRS990/BooksInCareOfDetail/PhoneNum07129865193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01242 280TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0INWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086996
IRS990/CashNonInterestBearingGrp/EOYAmt038548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018070
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054210
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018070
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090350
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013129
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0378862
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-961
IRS990/CYOtherExpensesAmt0712307
IRS990/CYOtherRevenueAmt012463
IRS990/CYProgramServiceRevenueAmt0738567
IRS990/CYRevenuesLessExpensesAmt0-234129
IRS990/CYSalariesCompEmpBnftPaidAmt0650753
IRS990/CYTotalExpensesAmt01363060
IRS990/CYTotalFundraisingExpenseAmt049046
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01128931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017803
IRS990/DeferredRevenueGrp/EOYAmt036066
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07831
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035233
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152667
IRS990/DepreciationDepletionGrp/TotalAmt0195731
IRS990/Desc0PROVIDED CAMPS, RETREATS, MEETINGS, AND OTHER EVENTS ON THE FACILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01122708
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05894
IRS990/FeesForServicesAccountingGrp/TotalAmt05894
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt958358
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIS SANDBULTE
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN YURK
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK TIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY VAN ROEKEL
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG DENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE ODENS
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN ACHTERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT VANDE HOEF
IRS990/Form990PartVIISectionAGrp/PersonNm9NORLYN VAN BEEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt931632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-985
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt01147545
IRS990/GrossRentsGrp/RealAmt04400
IRS990/GrossSalesOfInventoryAmt06011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02999
IRS990/InformationTechnologyGrp/TotalAmt02999
IRS990/InsuranceGrp/FundraisingAmt02315
IRS990/InsuranceGrp/ManagementAndGeneralAmt010415
IRS990/InsuranceGrp/ProgramServicesAmt045133
IRS990/InsuranceGrp/TotalAmt057863
IRS990/InterestGrp/FundraisingAmt01557
IRS990/InterestGrp/ManagementAndGeneralAmt07006
IRS990/InterestGrp/ProgramServicesAmt030357
IRS990/InterestGrp/TotalAmt038920
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01591921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01937029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01786781
IRS990/LandBldgEquipCostOrOtherBssAmt03378702
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05485
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSPIRATION 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01342637
IRS990/NetAssetsOrFundBalancesEOYAmt01108508
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-985
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-7118
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7118
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03863
IRS990/OccupancyGrp/ManagementAndGeneralAmt017385
IRS990/OccupancyGrp/ProgramServicesAmt075336
IRS990/OccupancyGrp/TotalAmt096584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01799
IRS990/OfficeExpensesGrp/ProgramServicesAmt039647
IRS990/OfficeExpensesGrp/TotalAmt041446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086967
IRS990/OtherExpensesGrp/Desc0MEETINGS AND OTHER EVENT
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AGREEMENTS
IRS990/OtherExpensesGrp/Desc3RETREAT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0133551
IRS990/OtherExpensesGrp/ProgramServicesAmt124401
IRS990/OtherExpensesGrp/ProgramServicesAmt219554
IRS990/OtherExpensesGrp/ProgramServicesAmt318481
IRS990/OtherExpensesGrp/TotalAmt0133551
IRS990/OtherExpensesGrp/TotalAmt124401
IRS990/OtherExpensesGrp/TotalAmt219554
IRS990/OtherExpensesGrp/TotalAmt318481
IRS990/OtherLiabilitiesGrp/BOYAmt0591
IRS990/OtherLiabilitiesGrp/EOYAmt0700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1BUILDING AND GROUNDS INCOME
IRS990/OtherRevenueMiscGrp/Desc2POSTAGE AND COPIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt010300
IRS990/OtherRevenueMiscGrp/ExclusionAmt14969
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-88
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-88
IRS990/OtherRevenueTotalAmt015181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429574
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03224
IRS990/PayrollTaxesGrp/ProgramServicesAmt026553
IRS990/PayrollTaxesGrp/TotalAmt030678
IRS990/PensionPlanContributionsGrp/FundraisingAmt0424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011864
IRS990/PensionPlanContributionsGrp/TotalAmt013184
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029752
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029752
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NORLYN VAN BEEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS AND OTHER EVENT INCO
IRS990/ProgramServiceRevenueGrp/Desc2RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0704309
IRS990/PYOtherRevenueAmt014036
IRS990/PYProgramServiceRevenueAmt0677336
IRS990/PYRevenuesLessExpensesAmt0-165517
IRS990/PYSalariesCompEmpBnftPaidAmt0578932
IRS990/PYTotalExpensesAmt01283241
IRS990/PYTotalRevenueAmt01117724
IRS990/ReconcilationRevenueExpnssAmt0-234129
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0738567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 135,085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01743380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03251832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89930
IRS990ScheduleA/PublicSupportPY170Pct00.88120
IRS990ScheduleA/PublicSupportTotal170Amt01730346
IRS990ScheduleA/SubstantialContributorsTotAmt013034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01743380
IRS990ScheduleA/TotalSupportAmt01924169
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01583345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0895776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02479121
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0696145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0813019
IRS990ScheduleD/LandGrp/BookValueAmt086562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01786781
IRS990ScheduleD/TotalLiabilityAmt0700
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02024186
IRS990/TotalAssetsEOYAmt01825490
IRS990/TotalAssetsGrp/BOYAmt02024186
IRS990/TotalAssetsGrp/EOYAmt01825490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378862
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01122708
IRS990/TotalFunctionalExpensesGrp/TotalAmt01363060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0681549
IRS990/TotalLiabilitiesEOYAmt0716982
IRS990/TotalLiabilitiesGrp/BOYAmt0681549
IRS990/TotalLiabilitiesGrp/EOYAmt0716982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01342637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108508
IRS990/TotalOtherCompensationAmt058358
IRS990/TotalProgramServiceExpensesAmt01122708
IRS990/TotalProgramServiceRevenueAmt0738567
IRS990/TotalReportableCompFromOrgAmt031632
IRS990/TotalRevenueGrp/ExclusionAmt012575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0737494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01128931
IRS990/TotalVolunteersCnt0240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02024186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01825490
IRS990/TravelGrp/ProgramServicesAmt0233
IRS990/TravelGrp/TotalAmt0233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01312885
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01078756
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0663049
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0680216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,825,490
Liabilities
$716,982
Net assets
$1,108,508
Revenue
$1,128,931
Expenses
$1,363,060
Net income
-$234,129
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits