Civic Intelligence

Hidden Bluff Ministries Inc.

990 • Fiscal year 2013 • EIN 43-1585303

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

311 Hidden Bluff Drive65721

(417) 581-5993

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$125,875

Up $27,993 (+29%) from 2012

Net Assets

Down

$86,360

Down $9,455 (-9.9%) from 2012

Liabilities

Up

$39,515

Up $37,448 (+1812%) from 2012

Revenue

$243,069

No earlier filing loaded for comparison.

Expenses

Up

$252,525

Up $33,913 (+16%) from 2012

Net Income

-$9,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $83,895Net Assets 2011: $83,8952011Assets 2012: $97,882Liabilities 2012: $2,067Net Assets 2012: $95,8152012Assets 2013: $125,875Liabilities 2013: $39,515Net Assets 2013: $86,3602013Assets 2014: $155,211Liabilities 2014: $58,171Net Assets 2014: $97,0402014Assets 2015: $190,947Liabilities 2015: $1,078Net Assets 2015: $189,8692015Assets 2016: $173,067Liabilities 2016: $1,254Net Assets 2016: $171,8132016Assets 2017: $254,228Liabilities 2017: $913Net Assets 2017: $253,3152017Assets 2018: $309,277Liabilities 2018: $3,918Net Assets 2018: $305,3592018Assets 2019: $386,119Liabilities 2019: $2,358Net Assets 2019: $383,7612019Assets 2020: $444,553Liabilities 2020: $3,209Net Assets 2020: $441,3442020Assets 2021: $532,534Liabilities 2021: $10,013Net Assets 2021: $522,5212021Assets 2022: $574,115Liabilities 2022: $9,429Net Assets 2022: $564,6862022Assets 2023: $556,821Liabilities 2023: $11,033Net Assets 2023: $545,7882023Assets 2024: $632,264Liabilities 2024: $23,732Net Assets 2024: $608,5322024

Highlighted filing

2013

Assets$125,875
Liabilities$39,515
Net Assets$86,360

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $173,467Expenses 2011: $162,971Net Income 2011: $10,4962011Expenses 2012: $218,6122012Revenue 2013: $243,069Expenses 2013: $252,525Net Income 2013: -$9,4562013Revenue 2014: $237,254Expenses 2014: $226,574Net Income 2014: $10,6802014Revenue 2015: $201,969Expenses 2015: $166,357Net Income 2015: $35,6122015Revenue 2016: $133,892Expenses 2016: $151,948Net Income 2016: -$18,0562016Revenue 2017: $133,515Expenses 2017: $52,013Net Income 2017: $81,5022017Revenue 2018: $125,256Expenses 2018: $73,212Net Income 2018: $52,0442018Revenue 2019: $132,302Expenses 2019: $53,900Net Income 2019: $78,4022019Revenue 2020: $149,337Expenses 2020: $91,754Net Income 2020: $57,5832020Revenue 2021: $300,581Expenses 2021: $219,404Net Income 2021: $81,1772021Revenue 2022: $362,492Expenses 2022: $320,327Net Income 2022: $42,1652022Revenue 2023: $394,664Expenses 2023: $399,131Net Income 2023: -$4,4672023Revenue 2024: $413,129Expenses 2024: $410,932Net Income 2024: $2,1972024

Highlighted filing

2013

Revenue$243,069
Expenses$252,525
Net Income-$9,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$243,069
Mission and Program Overview

Mission

Hidden Bluff Ministries provides a camp retreat setting for various religious and non-religious groups on an annual basis. Hidden Bluff Ministries has various divisions of its non profit organization operating within and under the board of directors. They are as follows:Extreme Challenge Rope Course- This is a certified ropes challenge course that trains various teams with leadership principles and team building. The teams are from area colleges and high-schools as well as global humanitarian groups.School to the Nations- This is a specialized training school for humanitarian work such as medical clinics, clean drinking water projects, etc. in third world countries.

Hidden bluff ministries provides a camp retreat setting for various religious and non-religious groups on an annual basis. Hidden bluff ministries also has 2 other divisions of its non-profit organization operating within and under the board of directors. They are as follows; - extreme adventure challenge course: this is a certified ropes challenge course that trains various teams with leadership principals and team building. Some of our teams are from area colleges and hig-schools as well as global humanitarian groups. - school to the nations also functions out of hidden bluff ministries as a specialized training school for working in 3rd world countries with humanitarian work such as medical clinics, clean drinking water projects, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,815$86,360▼ $9,455
Land, Buildings, and Equipment, Net$70,271$69,445▼ $826
Savings and Temporary Cash Investments$5,553$36,721▲ $31,168
Cash and Non-Interest-Bearing Accounts$22,058$13,178▼ $8,880
Total Assets$97,881$125,875▲ $27,994
Other Assets Total$-1$6,531▲ $6,532
Liabilities
Other Liabilities-$38,361-
Accounts Payable and Accrued Expenses$2,066$1,154▼ $912
Total Liabilities$2,066$39,515▲ $37,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,815$86,360▼ $9,455
Total Liabilities and Net Assets / Fund Balance$97,881$125,875▲ $27,994

Asset Categories

AssetBook ValueDepreciationBasis
Land$39,713-$39,713
Other Assets Org$6,531--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance R CopelandPresidentFT$24,000$18,000$42,000

Board Members and Trustees

NameTitle
Hosea BilyeuChairman of
Cathy LewisBoard Member
Corinne ConnerBoard Member
Debbie BilyeuBoard Member
Gary SwadleyBoard Member
Scott LewisBoard Member
Terry ConnerBoard Member
Treva SwadleyBoard Member
Maureen CopelandFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$130,679
Program Service Revenue
$112,329
Investment Income
$61
Other Revenue
$0
All Other Contributions
$130,679
Change in Net Assets
$-9,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,333
Salaries, Compensation, and Employee Benefits$120,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$42,111$19,663-$61,774
Travel$61,629--$61,629
Other Employee Benefits-$49,091-$49,091
Other Salaries and Wages-$46,687-$46,687
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Insurance$1,683$2,565-$4,248
Advertising$1,573--$1,573
Fees for Services Accounting-$897-$897
Depreciation Depletion$825--$825
Conferences and Meetings$770--$770
Payroll Taxes-$414-$414
Information Technology$11$251-$262
Other Expenses$350$5-$5
Total Functional Expenses$108,952$143,573$0$252,525
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
Designated Funds - Building$38,361
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
No
Other officer compensation reviewed
No
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 2

Lance copeland maureen copeland president founder spouse hosea bilyeu debbie bilyeu chairman board member spouse gary swadley treva swadley board member board member spouse terry conner corinne conner board member board member spouse scott lewis cathy lewis board member board member spouse

Form 990, Page 6, Part VI, Line 11B

The accounting firm preparing the form 990 will review the return with the president. Any questions or concerns will be addressed at that time. In addition, any errors found during the review will be corrected before the form 990 is filed.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
43-1585303
Phone
4175815993

Signing Officer

Name
Lance R Copeland
Title
President
Phone
4175815993
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Copeland
Formed
1991
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
30

Preparer

Preparer
William a Dunton
Phone
4173365900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Hidden bluff ministries provides a camp retreat setting for various religious and non-religious groups on an annual basis. Hidden bluff ministries also has 2 other divisions of its non-profit organization operating within and under the board of directors. They are as follows; - extreme adventure challenge course: this is a certified ropes challenge course that trains various teams with leadership principals and team building. Some of our teams are from area colleges and hig-schools as well as global humanitarian groups. - school to the nations also functions out of hidden bluff ministries as a specialized training school for working in 3rd world countries with humanitarian work such as medical clinics, clean drinking water projects, etc.

Form 990, Page 1, Part I, Line 6

Camp retreat for various religious and non-religious groups on an annual basis.

Form 990, Part XI, Line 9

ROUNDING ADJUSTMENT 1

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IRS990/MissionDesc0HIDDEN BLUFF MINISTRIES PROVIDES A CAMP RETREAT SETTING FOR VARIOUS RELIGIOUS AND NON-RELIGIOUS GROUPS ON AN ANNUAL BASIS. HIDDEN BLUFF MINISTRIES ALSO HAS 2 OTHER DIVISIONS OF ITS NON-PROFIT ORGANIZATION OPERATING WITHIN AND UNDER THE BOARD OF DIRECTORS. THEY ARE AS FOLLOWS; - EXTREME ADVENTURE CHALLENGE COURSE: THIS IS A CERTIFIED ROPES CHALLENGE COURSE THAT TRAINS VARIOUS TEAMS WITH LEADERSHIP PRINCIPALS AND TEAM BUILDING. SOME OF OUR TEAMS ARE FROM AREA COLLEGES AND HIG-SCHOOLS AS WELL AS GLOBAL HUMANITARIAN GROUPS. - SCHOOL TO THE NATIONS ALSO FUNCTIONS OUT OF HIDDEN BLUFF MINISTRIES AS A SPECIALIZED TRAINING SCHOOL FOR WORKING IN 3RD WORLD COUNTRIES WITH HUMANITARIAN WORK SUCH AS MEDICAL CLINICS, CLEAN DRINKING WATER PROJECTS, ETC.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017504
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692556
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROUNDING ADJUSTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED FUNDS - BUILDING
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt06531
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIDDEN BLUFF MINISTRIES PROVIDES A CAMP RETREAT SETTING FOR VARIOUS RELIGIOUS AND NON-RELIGIOUS GROUPS ON AN ANNUAL BASIS. HIDDEN BLUFF MINISTRIES ALSO HAS 2 OTHER DIVISIONS OF ITS NON-PROFIT ORGANIZATION OPERATING WITHIN AND UNDER THE BOARD OF DIRECTORS. THEY ARE AS FOLLOWS; - EXTREME ADVENTURE CHALLENGE COURSE: THIS IS A CERTIFIED ROPES CHALLENGE COURSE THAT TRAINS VARIOUS TEAMS WITH LEADERSHIP PRINCIPALS AND TEAM BUILDING. SOME OF OUR TEAMS ARE FROM AREA COLLEGES AND HIG-SCHOOLS AS WELL AS GLOBAL HUMANITARIAN GROUPS. - SCHOOL TO THE NATIONS ALSO FUNCTIONS OUT OF HIDDEN BLUFF MINISTRIES AS A SPECIALIZED TRAINING SCHOOL FOR WORKING IN 3RD WORLD COUNTRIES WITH HUMANITARIAN WORK SUCH AS MEDICAL CLINICS, CLEAN DRINKING WATER PROJECTS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMP RETREAT FOR VARIOUS RELIGIOUS AND NON-RELIGIOUS GROUPS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LANCE COPELAND MAUREEN COPELAND PRESIDENT FOUNDER SPOUSE HOSEA BILYEU DEBBIE BILYEU CHAIRMAN BOARD MEMBER SPOUSE GARY SWADLEY TREVA SWADLEY BOARD MEMBER BOARD MEMBER SPOUSE TERRY CONNER CORINNE CONNER BOARD MEMBER BOARD MEMBER SPOUSE SCOTT LEWIS CATHY LEWIS BOARD MEMBER BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACCOUNTING FIRM PREPARING THE FORM 990 WILL REVIEW THE RETURN WITH THE PRESIDENT. ANY QUESTIONS OR CONCERNS WILL BE ADDRESSED AT THAT TIME. IN ADDITION, ANY ERRORS FOUND DURING THE REVIEW WILL BE CORRECTED BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalContributionsAmt0130679
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252525
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086360
IRS990/TotalOtherCompensationAmt018000
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01965
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01965
IRS990/TotalProgramServiceExpensesAmt0108952
IRS990/TotalProgramServiceRevenueAmt0112329
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243069
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125875
IRS990/TravelGrp/ProgramServicesAmt061629
IRS990/TravelGrp/TotalAmt061629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10311 HIDDEN BLUFF DR
IRS990/USAddress/City0OZARK
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065721
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SCHOOLTOTHENATIONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE R COPELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04175815993
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIDDEN BLUFF MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0431585303
ReturnHeader/Filer/PhoneNum04175815993
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ReturnHeader/Filer/USAddress/City0OZARK
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABACUS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101835 E REPUBLIC RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065804
ReturnHeader/PreparerPersonGrp/PhoneNum04173365900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A DUNTON
ReturnHeader/ReturnTs02014-05-14T10:45:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$6.32$0.24$6.09$4.13$4.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.11$5.46$3.95$3.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.09$5.65$3.62$3.20$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.10$5.23$3.01$2.19$0.81
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.03$4.41$1.49$0.92$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.84$1.32$0.54$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.04$3.05$1.25$0.73$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$1.34$0.52$0.82
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$1.34$1.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$2.02$1.66$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.58$0.97$2.37$2.27$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$2.43$2.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$1.73$1.63$0.10