Civic Intelligence

Maranatha Bible Camp Inc

990 • Fiscal year 2016 • EIN 43-1214387

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

18131 Highway WwEverton, MO 65646-8102

(417) 553-6085

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

40th percentile

$34,725

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,287,247Liabilities 2010: $160,264Net Assets 2010: $1,126,9832010Assets 2011: $1,237,748Liabilities 2011: $150,750Net Assets 2011: $1,086,9982011Assets 2012: $1,198,612Liabilities 2012: $143,058Net Assets 2012: $1,055,5542012Assets 2013: $1,190,004Liabilities 2013: $127,919Net Assets 2013: $1,062,0852013Assets 2014: $1,158,819Liabilities 2014: $130,897Net Assets 2014: $1,027,9222014Assets 2015: $1,107,779Liabilities 2015: $112,157Net Assets 2015: $995,6222015Assets 2016: $1,113,693Liabilities 2016: $103,251Net Assets 2016: $1,010,4422016Assets 2017: $1,597,467Liabilities 2017: $93,879Net Assets 2017: $1,503,5882017Assets 2018: $1,605,992Liabilities 2018: $83,988Net Assets 2018: $1,522,0042018Assets 2019: $1,652,081Liabilities 2019: $154,125Net Assets 2019: $1,497,9562019Assets 2020: $1,640,056Liabilities 2020: $213,603Net Assets 2020: $1,426,4532020Assets 2021: $1,615,537Liabilities 2021: $151,821Net Assets 2021: $1,463,7162021Assets 2022: $1,756,593Liabilities 2022: $141,437Net Assets 2022: $1,615,1562022Assets 2023: $1,717,991Liabilities 2023: $134,084Net Assets 2023: $1,583,9072023Assets 2024: $1,681,007Liabilities 2024: $221,537Net Assets 2024: $1,459,4702024

Highlighted filing

2016

Assets$1,113,693
Liabilities$103,251
Net Assets$1,010,442

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $428,9352010Expenses 2011: $456,2942011Expenses 2012: $474,9112012Revenue 2013: $441,354Expenses 2013: $434,826Net Income 2013: $6,5282013Revenue 2014: $416,448Expenses 2014: $450,611Net Income 2014: -$34,1632014Revenue 2015: $431,846Expenses 2015: $464,146Net Income 2015: -$32,3002015Revenue 2016: $473,075Expenses 2016: $432,469Net Income 2016: $40,6062016Revenue 2017: $1,001,912Expenses 2017: $508,766Net Income 2017: $493,1462017Revenue 2018: $519,742Expenses 2018: $501,326Net Income 2018: $18,4162018Revenue 2019: $521,167Expenses 2019: $545,215Net Income 2019: -$24,0482019Revenue 2020: $433,632Expenses 2020: $540,135Net Income 2020: -$106,5032020Revenue 2021: $624,950Expenses 2021: $600,073Net Income 2021: $24,8772021Revenue 2022: $860,139Expenses 2022: $708,699Net Income 2022: $151,4402022Revenue 2023: $712,120Expenses 2023: $743,369Net Income 2023: -$31,2492023Revenue 2024: $784,542Expenses 2024: $895,803Net Income 2024: -$111,2612024

Highlighted filing

2016

Revenue$473,075
Expenses$432,469
Net Income$40,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$487,760
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Don MorganFacilities & RecreationFT$34,725$34,725
Penny CoxGeneral ManagerFT$34,725$34,725

Board Members and Trustees

NameTitle
Wayne BushellChairman
Kevin KlienVice Chairman
Darrell DossDirector
David MartinDirector
Jim WickenkampDirector
Susan MurdockDirector
James BillingsSecretary
Joe NeillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,715
Program Service Revenue
$269,199
Investment Income
$38
Other Revenue
$10,123
All Other Contributions
$102,775
Change in Net Assets
$40,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

Committee meeting documentation Part VI line 8B

No committee makes decisions so there is no documentation

Form 990 governing body review Part VI line 11

Treasurer reviewed and had at next scheduled meeting for review if any board members requested to review the 990.

Other officer or key employee compensation Part VI line 15B

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.

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Maranatha Bible Camp Inc
EIN
43-1214387
Address
18131 HIGHWAY WW, EVERTON, MO 65646-8102

Signing Officer

Name
Joe Neill
Title
Treasurer
Phone
4175356085
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Bushell
Formed
1983
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
645

Preparer

Firm
Mills and Mills Inc
Address
PO BOX 451368, GROVE, OK 74345
Preparer
Gerald D Mills
Phone
9187863292
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IRS990/PayrollTaxesGrp/TotalAmt09003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150
IRS990/PensionPlanContributionsGrp/TotalAmt0300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03820
IRS990/PrincipalOfficerNm0WAYNE BUSHELL
IRS990/PriorPeriodAdjustmentsAmt0-25786
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1MBC HOSTED CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250910
IRS990/ProgSrvcAccomActy2Grp/Desc0RETREAT FACILITIES FOR OUTSIDE ORGANIZATIONS - 24 GROUPS AND 974 ATTENDEES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066892
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050911
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES SPONSORED BY MARANATHA BIBLE CAMP INC FOR RELIGIOUS TRAINING AND FELLOWSHIP - 6 CONFERENCES WITH 569 PARTICIPANTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044166
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0312613
IRS990/PYOtherRevenueAmt011379
IRS990/PYProgramServiceRevenueAmt0286467
IRS990/PYRevenuesLessExpensesAmt0-32300
IRS990/PYSalariesCompEmpBnftPaidAmt0151533
IRS990/PYTotalExpensesAmt0464146
IRS990/PYTotalRevenueAmt0431846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040606
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt090940
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196179
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0995622
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01010442
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt0880914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01597247
IRS990ScheduleD/EquipmentGrp/BookValueAmt024699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156575
IRS990ScheduleD/LandGrp/BookValueAmt0111410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE MAKES DECISIONS SO THERE IS NO DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWED AND HAD AT NEXT SCHEDULED MEETING FOR REVIEW IF ANY BOARD MEMBERS REQUESTED TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/ExplanationTxt3UPON 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/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01107779
IRS990/TotalAssetsEOYAmt01113693
IRS990/TotalAssetsGrp/BOYAmt01107779
IRS990/TotalAssetsGrp/EOYAmt01113693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193715
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112157
IRS990/TotalLiabilitiesEOYAmt0103251
IRS990/TotalLiabilitiesGrp/BOYAmt0112157
IRS990/TotalLiabilitiesGrp/EOYAmt0103251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0995622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01010442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351464
IRS990/TotalProgramServiceRevenueAmt0269199
IRS990/TotalReportableCompFromOrgAmt069450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01107779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01113693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01551
IRS990/TravelGrp/ProgramServicesAmt01551
IRS990/TravelGrp/TotalAmt03102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02054 EAST LON
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065803
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MARANATHABIBLECAMP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04175356085

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.$1.68$0.22$1.46$0.78$0.90$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.58$0.71$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$0.86$0.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.46$0.62$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.21$1.43$0.43$0.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.50$0.52$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.52$0.52$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.50$1.00$0.51$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$0.47$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.43$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$0.42$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$0.44$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.14$1.06$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.15$1.09$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.16$1.13$0.43