Civic Intelligence

Hidden Bluff Ministries Inc.

990 • Fiscal year 2017 • EIN 43-1585303

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization Profilewww.schooltothenations.com
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$254,228

Up $81,161 (+47%) from 2016

Net Assets

Up

$253,315

Up $81,502 (+47%) from 2016

Liabilities

Down

$913

Down $341 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$133,515

Down $377 (-0.3%) from 2016

Expenses

Down

$52,013

Down $99,935 (-66%) from 2016

Net Income

Up

$81,502

Up $99,558 (+551%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2017

Assets$254,228
Liabilities$913
Net Assets$253,315
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$133,515
Expenses$52,013
Net Income$81,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$133,515
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,986$152,648▲ $1,662
Cash and Non-Interest-Bearing Accounts$14,103$88,389▲ $74,286
Savings and Temporary Cash Investments$7,978$13,191▲ $5,213
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$173,067$254,228▲ $81,161
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,254$913▼ $341
Total Liabilities$1,254$913▼ $341
Net Assets / Fund Balance
Unrestricted Net Assets$171,813$243,315▲ $71,502
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$171,813$253,315▲ $81,502
Total Liabilities and Net Assets / Fund Balance$173,067$254,228▲ $81,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,818$4,616$69,434
Land$39,713-$39,713
Leasehold Improvements$27,769$6,184$33,953
Other Land Buildings$11,874$4,617$16,491
Equipment$8,474$3,903$12,377
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen CopelandFounder/Fin SecPT$2,600$2,600

Board Members and Trustees

NameTitle
Hosea BilyeuChairman
Cathy LewisBoard Member
Corrine ConnerBoard Member
Debbie BilyeuBoard Member
Gary SwadleyBoard Member
Scott LewisBoard Member
Terry ConnerBoard Member
Treva SwadleyBoard Member
Lance R CopelandFounder/Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$129,695
Program Service Revenue
$3,771
Investment Income
$49
Other Revenue
$0
All Other Contributions
$129,695
Change in Net Assets
$81,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,214
Salaries, Compensation, and Employee Benefits$2,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,844$5,255-$10,099
Depreciation Depletion$5,550$1,763-$7,313
Other Expenses$4,298--$4,298
Insurance-$4,072-$4,072
Occupancy-$3,400-$3,400
Current Officers, Directors, Trustees, and Key Employees-$2,600-$2,600
Fees for Services Accounting-$750-$750
Office Expenses-$746-$746
Information Technology-$362-$362
Payroll Taxes-$199-$199
Total Functional Expenses$32,866$19,147$0$52,013
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lance R. Copeland and Maureen Copeland (husband and wife)Hosea Bilyeu and Debbie Bilyeu (husband and wife)Gary Swadley and Treva Swadley (husband and wife)Terry Conner and Corinne Conner (husband and wife)Scott Lewis and Cathy Lewis (husband and wife)”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of 990 is provided to the President prior to release for discussion and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance R Copeland
Formed
1991
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
8
Employees
1
Volunteers
30

Preparer

Firm
Roberts McKenzie Mangan & Cummings PC
Address
4035 S Fremont, Springfield, MO 65804
Preparer
Jeff Keeling
Phone
4178835348
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Annual registration: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment expense: Column (A) - Total = $1315; Column (B) - Program Services = $1315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts/Honorarium: Column (A) - Total = $820; Column (B) - Program Services = $820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting/Directors expense: Column (A) - Total = $214; Column (B) - Program Services = $214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real estate and other taxes: Column (A) - Total = $414; Column (B) - Program Services = $0; Column (C) - Management & General = $414; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ropes Course expense: Column (A) - Total = $2495; Column (B) - Program Services = $2495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1836; Column (B) - Program Services = $0; Column (C) - Management & General = $1836; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities and Trash: Column (A) - Total = $2984; Column (B) - Program Services = $0; Column (C) - Management & General = $2984; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 452 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/BOYAmt01254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0913
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0129695
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05255
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04844
IRS990/AllOtherExpensesGrp/TotalAmt010099
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lance R Copeland
IRS990/BooksInCareOfDetail/PhoneNum04175815993
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 Hidden Bluff Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ozark
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065721
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014103
IRS990/CashNonInterestBearingGrp/EOYAmt088389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129695
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt049214
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03771
IRS990/CYRevenuesLessExpensesAmt081502
IRS990/CYSalariesCompEmpBnftPaidAmt02799
IRS990/CYTotalExpensesAmt052013
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133515
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01763
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05550
IRS990/DepreciationDepletionGrp/TotalAmt07313
IRS990/Desc0The organization provides training to individuals and groups that travel on mission trips to various overseas locations. In the current year, mission trips were taken to Laos, Thailand, Montreal, and North Africa. Training provided includes teaching individuals how to acclimate themselves to the minimal resources which will be available overseas and familiar themselves with such a enviroment in which they will work. In addition, the organization provides a challenging ropes course for local groups to encourage learning, trust, and leadership skills which will be used to accomplish common goals. The organziation spent funds on a major upgrade of the ropes course in 2016. Also, the organization hosts "International Day" which is for incoming local college and university international students. Food, music, and entertainment is provided as a means of fellowship and support for the new students.Finally, the organization continues to provide space to be used as a retreat setting for various groups throughout the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt032866
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Lance R Copeland
IRS990/Form990PartVIISectionAGrp/PersonNm1Maureen Copeland
IRS990/Form990PartVIISectionAGrp/PersonNm2Hosea Bilyeu
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Swadley
IRS990/Form990PartVIISectionAGrp/PersonNm4Treva Swadley
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm6Cathy Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm7Debbie Bilyeu
IRS990/Form990PartVIISectionAGrp/PersonNm8Terry Conner
IRS990/Form990PartVIISectionAGrp/PersonNm9Corrine Conner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0Founder/Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Founder/Fin Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0133515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0362
IRS990/InformationTechnologyGrp/TotalAmt0362
IRS990/InsuranceGrp/ManagementAndGeneralAmt04072
IRS990/InsuranceGrp/TotalAmt04072
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152648
IRS990/LandBldgEquipCostOrOtherBssAmt0171968
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hidden 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 it's 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 principals 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0171813
IRS990/NetAssetsOrFundBalancesEOYAmt0253315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03400
IRS990/OccupancyGrp/TotalAmt03400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OfficeExpensesGrp/TotalAmt0746
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Building and grounds
IRS990/OtherExpensesGrp/Desc2Mission expense
IRS990/OtherExpensesGrp/Desc3International Day Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt07809
IRS990/OtherExpensesGrp/ProgramServicesAmt15667
IRS990/OtherExpensesGrp/ProgramServicesAmt24698
IRS990/OtherExpensesGrp/ProgramServicesAmt34298
IRS990/OtherExpensesGrp/TotalAmt07809
IRS990/OtherExpensesGrp/TotalAmt15667
IRS990/OtherExpensesGrp/TotalAmt24698
IRS990/OtherExpensesGrp/TotalAmt34298
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0199
IRS990/PayrollTaxesGrp/TotalAmt0199
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lance R Copeland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Extreme Adventure Fees
IRS990/ProgramServiceRevenueGrp/Desc1Staff Support Admin Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01393
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092032
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt03120
IRS990/PYRevenuesLessExpensesAmt0-18056
IRS990/PYSalariesCompEmpBnftPaidAmt059916
IRS990/PYTotalExpensesAmt0151948
IRS990/PYTotalRevenueAmt0133892
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081502
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03771
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0898022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92190
IRS990ScheduleA/PublicSupportPY170Pct00.92040
IRS990ScheduleA/PublicSupportTotal170Amt0828111
IRS990ScheduleA/SubstantialContributorsTotAmt069911
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0898022
IRS990ScheduleA/TotalSupportAmt0898241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt064818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069434
IRS990ScheduleD/EquipmentGrp/BookValueAmt08474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012377
IRS990ScheduleD/LandGrp/BookValueAmt039713
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039713
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lance R. Copeland and Maureen Copeland (husband and wife)Hosea Bilyeu and Debbie Bilyeu (husband and wife)Gary Swadley and Treva Swadley (husband and wife)Terry Conner and Corinne Conner (husband and wife)Scott Lewis and Cathy Lewis (husband and wife)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft of 990 is provided to the President prior to release for discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual registration: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment expense: Column (A) - Total = $1315; Column (B) - Program Services = $1315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts/Honorarium: Column (A) - Total = $820; Column (B) - Program Services = $820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting/Directors expense: Column (A) - Total = $214; Column (B) - Program Services = $214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Real estate and other taxes: Column (A) - Total = $414; Column (B) - Program Services = $0; Column (C) - Management & General = $414; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ropes Course expense: Column (A) - Total = $2495; Column (B) - Program Services = $2495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone: Column (A) - Total = $1836; Column (B) - Program Services = $0; Column (C) - Management & General = $1836; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities and Trash: Column (A) - Total = $2984; Column (B) - Program Services = $0; Column (C) - Management & General = $2984; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173067
IRS990/TotalAssetsEOYAmt0254228
IRS990/TotalAssetsGrp/BOYAmt0173067
IRS990/TotalAssetsGrp/EOYAmt0254228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129695
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032866
IRS990/TotalFunctionalExpensesGrp/TotalAmt052013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01254
IRS990/TotalLiabilitiesEOYAmt0913
IRS990/TotalLiabilitiesGrp/BOYAmt01254
IRS990/TotalLiabilitiesGrp/EOYAmt0913

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
$254,228
Liabilities
$913
Net assets
$253,315
Revenue
$133,515
Expenses
$52,013
Net income
$81,502
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