Civic Intelligence

Hidden Bluff Ministries Inc.

990 • Fiscal year 2014 • EIN 43-1585303

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

311 Hidden Bluff DriveOzark, MO 65721

(417) 581-5993

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$155,211

Up $29,336 (+23%) from 2013

Net Assets

Up

$97,040

Up $10,680 (+12%) from 2013

Liabilities

Up

$58,171

Up $18,656 (+47%) from 2013

Revenue

Down

$237,254

Down $5,815 (-2.4%) from 2013

Expenses

Down

$226,574

Down $25,951 (-10%) from 2013

Net Income

Up

$10,680

Up $20,136 (+213%) from 2013

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

2014

Assets$155,211
Liabilities$58,171
Net Assets$97,040

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

2014

Revenue$237,254
Expenses$226,574
Net Income$10,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$237,254
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$86,360$97,040▲ $10,680
Land, Buildings, and Equipment, Net$69,445$68,619▼ $826
Cash and Non-Interest-Bearing Accounts$13,178$26,594▲ $13,416
Savings and Temporary Cash Investments$36,721$7,623▼ $29,098
Total Assets$125,875$155,211▲ $29,336
Other Assets Total$6,531$52,375▲ $45,844
Liabilities
Other Liabilities$38,361$55,953▲ $17,592
Accounts Payable and Accrued Expenses$1,154$2,218▲ $1,064
Total Liabilities$39,515$58,171▲ $18,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,360$97,040▲ $10,680
Total Liabilities and Net Assets / Fund Balance$125,875$155,211▲ $29,336

Asset Categories

AssetBook ValueDepreciationBasis
Land$39,713-$39,713
Other Assets Org$52,375--
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
$94,362
Program Service Revenue
$142,841
Investment Income
$51
Other Revenue
$0
All Other Contributions
$94,362
Change in Net Assets
$10,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,606
Salaries, Compensation, and Employee Benefits$102,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$33,655$31,727-$65,382
Other Salaries and Wages-$53,686-$53,686
Travel$49,070--$49,070
Other Employee Benefits-$24,428-$24,428
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Insurance$1,655$3,382-$5,037
Advertising$1,745--$1,745
Payroll Taxes-$854-$854
Depreciation Depletion$827--$827
Fees for Services Accounting-$819-$819
Conferences and Meetings$291--$291
Other Expenses-$282-$282
Information Technology$15$138-$153
Total Functional Expenses$87,258$139,316$0$226,574
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$55,953
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

Filer Name
Hidden Bluff Ministries
EIN
43-1585303
Phone
4175815993
Address
311 HIDDEN BLUFF DRIVE, OZARK, MO 65721

Signing Officer

Name
Lance R Copeland
Title
President
Phone
4175815993
Signed
2015-11-11
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

Firm
Abacus Cpas LLC
Address
1835 E REPUBLIC RD STE 200, SPRINGFIELD, MO 65804
Preparer
William a Dunton
Phone
4178237171
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.

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED FUNDS - BUILDING
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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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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
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IRS990/WebsiteAddressTxt0WWW.SCHOOLTOTHENATIONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE R COPELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04175815993
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN BLUFF MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABACUS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 E REPUBLIC RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178237171
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A DUNTON
ReturnHeader/ReturnTs02015-11-11T10:58:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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