Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-1214387
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,113,693
Up $5,914 (+0.5%) from 2015
Net Assets
Up$1,010,442
Up $14,820 (+1.5%) from 2015
Liabilities
Down$103,251
Down $8,906 (-7.9%) from 2015
Revenue
Up$473,075
Up $41,229 (+9.5%) from 2015
Expenses
Down$432,469
Down $31,677 (-6.8%) from 2015
Net Income
Up$40,606
Up $72,906 (+226%) from 2015
Provide a christian camp facility where people can come together to learn about god, worship god, and have fellowship with other christians
Provide a christian camp facility where people can come together to learn about god, worship god, and have fellowship with other christians.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,058,934 | $1,027,758 | ▼ $31,176 |
| Rtn Earn Endowment Incm Other Fnds | $995,622 | $1,010,442 | ▲ $14,820 |
| Cash and Non-Interest-Bearing Accounts | $34,567 | $82,115 | ▲ $47,548 |
| Prepaid Expenses and Deferred Charges | $14,278 | $3,820 | ▼ $10,458 |
| Total Assets | $1,107,779 | $1,113,693 | ▲ $5,914 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $110,465 | $102,092 | ▼ $8,373 |
| Deferred Revenue | $1,250 | $650 | ▼ $600 |
| Accounts Payable and Accrued Expenses | $442 | $509 | ▲ $67 |
| Total Liabilities | $112,157 | $103,251 | ▼ $8,906 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $995,622 | $1,010,442 | ▲ $14,820 |
| Total Liabilities and Net Assets / Fund Balance | $1,107,779 | $1,113,693 | ▲ $5,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $880,914 | $716,333 | $1,597,247 |
| Other Land Buildings | $10,735 | $155,919 | $166,654 |
| Equipment | $24,699 | $131,876 | $156,575 |
| Land | $111,410 | - | $111,410 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Don Morgan | Facilities & Recreation | FT | $34,725 | $34,725 |
| Penny Cox | General Manager | FT | $34,725 | $34,725 |
| Name | Title |
|---|---|
| Wayne Bushell | Chairman |
| Kevin Klien | Vice Chairman |
| Darrell Doss | Director |
| David Martin | Director |
| Jim Wickenkamp | Director |
| Susan Murdock | Director |
| James Billings | Secretary |
| Joe Neill | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $283,880 |
| Salaries, Compensation, and Employee Benefits | $143,954 |
| Grants and Similar Amounts Paid | $4,635 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $167,283 | $6,930 | - | $174,213 |
| Current Officers, Directors, Trustees, and Key Employees | $34,725 | $34,725 | - | $69,450 |
| Other Salaries and Wages | $54,220 | $1,534 | - | $55,754 |
| Depreciation Depletion | $41,020 | $10,058 | - | $51,078 |
| Insurance | $23,906 | $7,969 | - | $31,875 |
| Other Employee Benefits | $5,632 | $3,815 | - | $9,447 |
| Payroll Taxes | $8,755 | $248 | - | $9,003 |
| Information Technology | $3,329 | $3,329 | - | $6,658 |
| Interest | - | $5,981 | - | $5,981 |
| Office Expenses | $2,623 | $2,623 | - | $5,246 |
| Grants to Domestic Orgs | $4,635 | - | - | $4,635 |
| Fees for Services Other | $3,635 | - | - | $3,635 |
| Travel | $1,551 | $1,551 | - | $3,102 |
| Fees for Services Accounting | - | $1,123 | - | $1,123 |
| Advertising | - | $584 | - | $584 |
| Conferences and Meetings | - | $325 | - | $325 |
| Pension Plan Contributions | $150 | $150 | - | $300 |
| Other Expenses | - | $60 | - | $60 |
| Total Functional Expenses | $351,464 | $81,005 | $0 | $432,469 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No committee makes decisions so there is no documentation”
“Treasurer reviewed and had at next scheduled meeting for review if any board members requested to review the 990.”
“Compensation is determined by a compensation committee who meet and discuss needs of employees, compare salaries to other camp organizations in the area. Upon a consensus of the committees findings, a discussion and approval by board is required before the salaries adjustment come into effect.”
“Upon written request form 990, financial statements, insurance policies, and etc will be released to the requesting party. Request for personnel files require a vote by the board”
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 | 442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 509 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A CHRISTIAN CAMP FACILITY WHERE PEOPLE CAN COME TOGETHER TO LEARN ABOUT GOD, WORSHIP GOD, AND HAVE FELLOWSHIP WITH OTHER CHRISTIANS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 584 |
| IRS990/AllOtherContributionsAmt | 0 | 102775 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PENNY COX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4175536085 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18131 HIGHWAY WW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 646468102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34725 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34725 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 325 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 14685 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4635 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38 |
| IRS990/CYOtherExpensesAmt | 0 | 283880 |
| IRS990/CYOtherRevenueAmt | 0 | 10123 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 269199 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143954 |
| IRS990/CYTotalExpensesAmt | 0 | 432469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 473075 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10058 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41020 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51078 |
| IRS990/Desc | 0 | SUMMER CHRISTIAN CAMP FACILITIES FOR YOUTHS - 1456 ATTENDEES AND 389 VOLUNTEERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 240406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1123 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3635 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3635 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM WICKENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRELL DOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE BUSHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES BILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN KLIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PENNY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON MORGAN |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 34725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 34725 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FACILITIES & RECREATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 4634 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4635 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4635 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 487760 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 300 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3329 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3329 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6658 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7969 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31875 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5981 |
| IRS990/InterestGrp/TotalAmt | 0 | 5981 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1004128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1058934 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1027758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2031886 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE A CHRISTIAN CAMP FACILITY WHERE PEOPLE CAN COME TOGETHER TO LEARN ABOUT GOD, WORSHIP GOD, AND HAVE FELLOWSHIP WITH OTHER CHRISTIANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 110465 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 102092 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 995622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1010442 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8645 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8645 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6930 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174213 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5246 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3815 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5632 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9447 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1178 |
| IRS990/OtherRevenueTotalAmt | 0 | 1178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55754 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8755 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9003 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14278 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3820 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE BUSHELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -25786 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MBC HOSTED CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETREATS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 196179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50910 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RETREAT FACILITIES FOR OUTSIDE ORGANIZATIONS - 24 GROUPS AND 974 ATTENDEES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 66892 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 50911 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONFERENCES SPONSORED BY MARANATHA BIBLE CAMP INC FOR RELIGIOUS TRAINING AND FELLOWSHIP - 6 CONFERENCES WITH 569 PARTICIPANTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 44166 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 133975 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 312613 |
| IRS990/PYOtherRevenueAmt | 0 | 11379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 286467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151533 |
| IRS990/PYTotalExpensesAmt | 0 | 464146 |
| IRS990/PYTotalRevenueAmt | 0 | 431846 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40606 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 90940 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 196179 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 995622 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1010442 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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/BuildingsGrp/BookValueAmt | 0 | 880914 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 716333 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1597247 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24699 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131876 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 156575 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111410 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 155919 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 166654 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1027758 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEE MAKES DECISIONS SO THERE IS NO DOCUMENTATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREASURER REVIEWED AND HAD AT NEXT SCHEDULED MEETING FOR REVIEW IF ANY BOARD MEMBERS REQUESTED TO REVIEW THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE WHO MEET AND DISCUSS NEEDS OF EMPLOYEES, COMPARE SALARIES TO OTHER CAMP ORGANIZATIONS IN THE AREA. UPON A CONSENSUS OF THE COMMITTEES FINDINGS, A DISCUSSION AND APPROVAL BY BOARD IS REQUIRED BEFORE THE SALARIES ADJUSTMENT COME INTO EFFECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN REQUEST FORM 990, FINANCIAL STATEMENTS, INSURANCE POLICIES, AND ETC WILL BE RELEASED TO THE REQUESTING PARTY. REQUEST FOR PERSONNEL FILES REQUIRE A VOTE BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1107779 |
| IRS990/TotalAssetsEOYAmt | 0 | 1113693 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1107779 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1113693 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 193715 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81005 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 351464 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 432469 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112157 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 103251 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112157 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 103251 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 995622 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1010442 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 351464 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 269199 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69450 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279360 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 473075 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1107779 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1113693 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1551 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1551 |
| IRS990/TravelGrp/TotalAmt | 0 | 3102 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2054 EAST LON |
| IRS990/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MARANATHABIBLECAMP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE NEILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4175356085 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.