Civic Intelligence

Hidden Bluff Ministries Inc.

990 • Fiscal year 2018 • EIN 43-1585303

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,400

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$309,277

Up $55,049 (+22%) from 2017

Net Assets

Up

$305,359

Up $52,044 (+21%) from 2017

Liabilities

Up

$3,918

Up $3,005 (+329%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin89th percentile

Revenue

Down

$125,256

Down $8,259 (-6.2%) from 2017

Expenses

Up

$73,212

Up $21,199 (+41%) from 2017

Net Income

Down

$52,044

Down $29,458 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$309,277
Liabilities$3,918
Net Assets$305,359
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$125,256
Expenses$73,212
Net Income$52,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$125,256
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$152,648$210,687▲ $58,039
Cash and Non-Interest-Bearing Accounts$88,389$81,917▼ $6,472
Savings and Temporary Cash Investments$13,191$16,673▲ $3,482
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$254,228$309,277▲ $55,049
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$913$3,918▲ $3,005
Total Liabilities$913$3,918▲ $3,005
Net Assets / Fund Balance
Unrestricted Net Assets$243,315$305,359▲ $62,044
Temporarily Rstr Net Assets$10,000--
Total Net Assets Fund Balance$253,315$305,359▲ $52,044
Total Liabilities and Net Assets / Fund Balance$254,228$309,277▲ $55,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,236$7,307$135,543
Land$39,713-$39,713
Leasehold Improvements$26,808$7,145$33,953
Other Land Buildings$9,499$6,992$16,491
Equipment$6,431$5,946$12,377
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen CopelandFounder/Fin SecPT$2,400$2,400
Lance R CopelandFounder/Pres.FT$400$400

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
Revenue and Support

Revenue Composition

Contributions and Grants
$119,443
Program Service Revenue
$5,555
Investment Income
$258
Other Revenue
$0
All Other Contributions
$119,443
Change in Net Assets
$52,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,228
Salaries, Compensation, and Employee Benefits$2,984
Total Fundraising Expense$186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,718$6,886$186$10,790
Depreciation Depletion$5,854$2,216-$8,070
Other Expenses$6,023--$6,023
Insurance-$4,589-$4,589
Occupancy-$3,600-$3,600
Current Officers, Directors, Trustees, and Key Employees$400$2,400-$2,800
Office Expenses-$1,123-$1,123
Fees for Services Accounting-$750-$750
Information Technology-$298-$298
Payroll Taxes-$184-$184
Total Functional Expenses$50,980$22,046$186$73,212
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
2019-05-06
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 = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Equipment expense: Column (A) - Total = $1136; Column (B) - Program Services = $1136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Gifts/Honorarium: Column (A) - Total = $610; Column (B) - Program Services = $610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Meeting/Directors expense: Column (A) - Total = $1007; Column (B) - Program Services = $1007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Paypal fees: Column (A) - Total = $186; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $186”

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

“Real estate and other taxes: Column (A) - Total = $418; Column (B) - Program Services = $0; Column (C) - Management & General = $418; Column (D) - Fundraising = $0”

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

“Ropes Course expense: Column (A) - Total = $815; Column (B) - Program Services = $815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Sound equipment: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $2069; Column (B) - Program Services = $0; Column (C) - Management & General = $2069; Column (D) - Fundraising = $0”

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

“Utilities and Trash: Column (A) - Total = $4399; Column (B) - Program Services = $0; Column (C) - Management & General = $4399; Column (D) - Fundraising = $0”

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IRS990/Desc0The organization provides training to individuals and groups that travel on mission trips to various overseas locations. 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 the current year, mission trips were taken to Montreal. In addition, the organization produced the Hope Video project, which is used as a tool to bring the gospel of Jesus to the unreached. Also, 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 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.
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IRS990/InvestmentIncomeGrp/ExclusionAmt0258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210687
IRS990/LandBldgEquipCostOrOtherBssAmt0238077
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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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0253315
IRS990/NetAssetsOrFundBalancesEOYAmt0305359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01123
IRS990/OfficeExpensesGrp/TotalAmt01123
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Mission expense
IRS990/OtherExpensesGrp/Desc1Building and grounds
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3International Day Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt017802
IRS990/OtherExpensesGrp/ProgramServicesAmt110366
IRS990/OtherExpensesGrp/ProgramServicesAmt26817
IRS990/OtherExpensesGrp/ProgramServicesAmt36023
IRS990/OtherExpensesGrp/TotalAmt017802
IRS990/OtherExpensesGrp/TotalAmt110366
IRS990/OtherExpensesGrp/TotalAmt26817
IRS990/OtherExpensesGrp/TotalAmt36023
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0184
IRS990/PayrollTaxesGrp/TotalAmt0184
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/RelatedOrExemptFuncIncomeAmt05325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049214
IRS990/PYProgramServiceRevenueAmt03771
IRS990/PYRevenuesLessExpensesAmt081502
IRS990/PYSalariesCompEmpBnftPaidAmt02799
IRS990/PYTotalExpensesAmt052013
IRS990/PYTotalRevenueAmt0133515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052044
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0786683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90780
IRS990ScheduleA/PublicSupportPY170Pct00.92190
IRS990ScheduleA/PublicSupportTotal170Amt0714549
IRS990ScheduleA/SubstantialContributorsTotAmt072134
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0786683
IRS990ScheduleA/TotalSupportAmt0787099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135543
IRS990ScheduleD/EquipmentGrp/BookValueAmt06431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012377
IRS990ScheduleD/LandGrp/BookValueAmt039713
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039713
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210687
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 = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment expense: Column (A) - Total = $1136; Column (B) - Program Services = $1136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts/Honorarium: Column (A) - Total = $610; Column (B) - Program Services = $610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting/Directors expense: Column (A) - Total = $1007; Column (B) - Program Services = $1007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Paypal fees: Column (A) - Total = $186; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Real estate and other taxes: Column (A) - Total = $418; Column (B) - Program Services = $0; Column (C) - Management & General = $418; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Ropes Course expense: Column (A) - Total = $815; Column (B) - Program Services = $815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sound equipment: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone: Column (A) - Total = $2069; Column (B) - Program Services = $0; Column (C) - Management & General = $2069; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities and Trash: Column (A) - Total = $4399; Column (B) - Program Services = $0; Column (C) - Management & General = $4399; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254228
IRS990/TotalAssetsEOYAmt0309277
IRS990/TotalAssetsGrp/BOYAmt0254228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,277
Liabilities
$3,918
Net assets
$305,359
Revenue
$125,256
Expenses
$73,212
Net income
$52,044
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