Civic Intelligence

Windermere Baptist Conference

EIN 43-1905773 • 501(c)3 • Roach, MO

Profile

As a dedicated, christ-like team we will provide a christian setting in which life changing experiences may occur for all involved. The purposes for which this corporation is formed are to own, establish and maintain in perpetuity conference, recreational, and other facilities, that respond to the needs of contemporary society and are consistent with christian family values,and any other purposes consistent with "the missouri nonprofit corporation act."

PO Box 458Roach, MO 65787

www.windermereusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.33x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

8.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$13,439,689

Down $1,103,285 (-7.6%) from 2017

Liabilities

Down

$17,860,035

Down $598,795 (-3.2%) from 2017

Net Assets

Down

-$4,420,346

Down $504,490 (-13%) from 2017

Operations
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$2,178,375

Down $304,988 (-12%) from 2017

Expenses

Down

$2,682,865

Down $33,680 (-1.2%) from 2017

Net Income

Down

-$504,490

Down $271,308 (-116%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2010: $16,664,122Liabilities 2010: $15,831,332Net Assets 2010: $832,7902010Assets 2011: $16,171,823Liabilities 2011: $16,224,771Net Assets 2011: -$52,9482011Assets 2012: $17,030,911Liabilities 2012: $17,317,613Net Assets 2012: -$286,7022012Assets 2013: $16,502,546Liabilities 2013: $17,424,052Net Assets 2013: -$921,5062013Assets 2014: $15,189,521Liabilities 2014: $17,985,836Net Assets 2014: -$2,796,3152014Assets 2015: $15,089,747Liabilities 2015: $18,510,710Net Assets 2015: -$3,420,9632015Assets 2016: $14,900,735Liabilities 2016: $18,583,409Net Assets 2016: -$3,682,6742016Assets 2017: $14,542,974Liabilities 2017: $18,458,830Net Assets 2017: -$3,915,8562017Assets 2018: $13,439,689Liabilities 2018: $17,860,035Net Assets 2018: -$4,420,3462018

Highlighted filing

2018

Assets$13,439,689
Liabilities$17,860,035
Net Assets-$4,420,346
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,536,606Expenses 2010: $4,612,425Net Income 2010: -$1,075,8192010Expenses 2011: $4,460,0932011Expenses 2012: $4,221,2782012Revenue 2013: $3,751,314Expenses 2013: $4,386,845Net Income 2013: -$635,5312013Revenue 2014: $2,849,145Expenses 2014: $4,648,058Net Income 2014: -$1,798,9132014Revenue 2015: $2,898,819Expenses 2015: $3,523,467Net Income 2015: -$624,6482015Revenue 2016: $2,523,412Expenses 2016: $2,785,123Net Income 2016: -$261,7112016Revenue 2017: $2,483,363Expenses 2017: $2,716,545Net Income 2017: -$233,1822017Revenue 2018: $2,178,375Expenses 2018: $2,682,865Net Income 2018: -$504,4902018

Highlighted filing

2018

Revenue$2,178,375
Expenses$2,682,865
Net Income-$504,490
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$13,439,689
Liabilities
$17,860,035
Net assets
-$4,420,346
Revenue
$2,178,375
Expenses
$2,682,865
Net income
-$504,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$13.4$17.9$4.42$2.18$2.68$0.50
2017Detailed filing. Detailed filing data is available for this year.$14.5$18.5$3.92$2.48$2.72$0.23
2016Detailed filing. Detailed filing data is available for this year.$14.9$18.6$3.68$2.52$2.79$0.26
2015Detailed filing. Detailed filing data is available for this year.$15.1$18.5$3.42$2.90$3.52$0.62
2014Detailed filing. Detailed filing data is available for this year.$15.2$18.0$2.80$2.85$4.65$1.80
2013Detailed filing. Detailed filing data is available for this year.$16.5$17.4$0.92$3.75$4.39$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$17.3$0.29$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$16.2$0.05$4.46
2010Summary only. Only limited summary data is available for this year.$16.7$15.8$0.83$3.54$4.61$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,178,375
Mission and Program Overview

Mission

As a dedicated, christ-like team we will provide a christian setting in which life changing experiences may occur for all involved. The purposes for which this corporation is formed are to own, establish and maintain in perpetuity conference, recreational, and other facilities, that respond to the needs of contemporary society and are consistent with christian family values,and any other purposes consistent with "the missouri nonprofit corporation act."

We provide a christian setting in which life changing experiences may occur for all involved. We are formed to own conference, recreational, and other facilities, that respond to the needs of contemporary society and are consistent with christian family values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,117,834$12,550,792▼ $567,042
Cash and Non-Interest-Bearing Accounts$1,395,351$854,250▼ $541,101
Loans From Officers Directors$434,517$302,735▼ $131,782
Inventories for Sale or Use$15,840$15,840→ $0
Investments in Publicly Traded Securities$13,871$13,871→ $0
Accounts Receivable-$4,858-
Prepaid Expenses and Deferred Charges$78$78→ $0
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$14,542,974$13,439,689▼ $1,103,285
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,662,589$12,114,089▼ $548,500
Accounts Payable and Accrued Expenses$3,540,951$3,677,340▲ $136,389
Unsecured Notes Loans Payable$1,706,102$1,765,871▲ $59,769
Deferred Revenue$112,793--
Other Liabilities$1,878--
Total Liabilities$18,458,830$17,860,035▼ $598,795
Net Assets / Fund Balance
Permanently Rstr Net Assets$64,199$64,199→ $0
Temporarily Rstr Net Assets$17,914$17,914→ $0
Unrestricted Net Assets$-3,997,969$-4,502,459▼ $504,490
Total Net Assets Fund Balance$-3,915,856$-4,420,346▼ $504,490
Total Liabilities and Net Assets / Fund Balance$14,542,974$13,439,689▼ $1,103,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,715,226$9,010,282$17,725,508
Other Land Buildings$3,202,914$2,288,501$5,491,415
Leasehold Improvements$528,948$1,448,738$1,977,686
Equipment$58,554$637,918$696,472
Land$45,150-$45,150
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
John BaileyFormer President$36,809$36,809

Board Members and Trustees

NameTitle
Tim MensendiekPresident
Dr Arthur MalloryTrustee
ROGER McCREERYTrustee
Rosemary HooverTrustee
Don JackSec/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$239,385
Program Service Revenue
$1,935,224
Investment Income
$39
Other Revenue
$3,727
All Other Contributions
$239,385
Change in Net Assets
$-504,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,006,978
Salaries, Compensation, and Employee Benefits$675,887
Total Fundraising Expense$96,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,236$120,998$86,479$587,713
Depreciation Depletion$567,041--$567,041
Occupancy$317,471$4,004-$321,475
Interest-$309,489-$309,489
Insurance$261,298--$261,298
Payroll Taxes$41,147$13,716$10,450$65,313
Fees for Services Other$30,860$19,460-$50,320
Other Employee Benefits$8,375$14,486-$22,861
Other Expenses$13,431$5,676-$13,431
Fees for Services Accounting-$11,637-$11,637
All Other Expenses$10,288$1,067-$11,355
Office Expenses-$10,073-$10,073
Travel$1,054$7,503-$8,557
Advertising-$3,943-$3,943
Total Functional Expenses$2,062,316$523,620$96,929$2,682,865
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
Loans from Officers, Directors, Trustees, and Key Employees$434,517$302,735▼ $131,782
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
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Questionnaires are updated and reviewed annually by the board of directors during their annual meeting. They take any action deemed necessary at that time.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The cfo's salary is based on the market for individuals with the skills to manage the financial affairs of the organization, this is approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The cfo's salary is based on the market for individuals with the skills to manage the financial affairs of the organization.”

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

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Windermere Baptist Conference Center
EIN
43-1905773
Phone
5733465200
Address
PO BOX 458, ROACH, MO 65787

Signing Officer

Name
Tim Mensendiek
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mensendiek
Formed
2000
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
2
Employees
92
Volunteers
100

Preparer

Firm
Evers & Company CPAs LLC
Address
5886 Osage Beach Parkway Suite A, Osage Beach, MO 65065
Preparer
Eldon H Becker Jr CPA
Phone
5733484141
Raw XML AppendixShowing 400 of 587 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/BOYAmt03540951
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03677340
IRS990/AccountsReceivableGrp/EOYAmt04858
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROVIDE A CHRISTIAN SETTING IN WHICH LIFE CHANGING EXPERIENCES MAY OCCUR FOR ALL INVOLVED. WE ARE FORMED TO OWN CONFERENCE, RECREATIONAL, AND OTHER FACILITIES, THAT RESPOND TO THE NEEDS OF CONTEMPORARY SOCIETY AND ARE CONSISTENT WITH CHRISTIAN FAMILY VALUES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03943
IRS990/AdvertisingGrp/TotalAmt03943
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0239385
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010288
IRS990/AllOtherExpensesGrp/TotalAmt011355
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WAYNE CRULL
IRS990/BooksInCareOfDetail/PhoneNum05733465200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 458
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065787
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01395351
IRS990/CashNonInterestBearingGrp/EOYAmt0854250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt02006978
IRS990/CYOtherRevenueAmt03727
IRS990/CYProgramServiceRevenueAmt01935224
IRS990/CYRevenuesLessExpensesAmt0-504490
IRS990/CYSalariesCompEmpBnftPaidAmt0675887
IRS990/CYTotalExpensesAmt02682865
IRS990/CYTotalFundraisingExpenseAmt096929
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02178375
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0112793
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0567041
IRS990/DepreciationDepletionGrp/TotalAmt0567041
IRS990/Desc0THE ONGOING PROGRAM SERVICE GOAL THAT WINDERMERE HAS AT THE FOREFRONT OF ITS OPERATION IS "TO PROVIDE RECREATIONAL, CONFERENCE AND OTHER FACILITIES THAT MEET THE NEEDS OF A CONTEMPORARY SOCIETY AND ARE CONSISTENT WITH CHRISTIAN FAMILY VALUES" BY PROVIDING LODGING, MEALS, CONFERENCE SPACE AND RECREATIONAL ACTIVITIES TO ITS GUESTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02062316
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011637
IRS990/FeesForServicesAccountingGrp/TotalAmt011637
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019460
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030860
IRS990/FeesForServicesOtherGrp/TotalAmt050320
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM MENSENDIEK
IRS990/Form990PartVIISectionAGrp/PersonNm1DON JACK
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEMARY HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER McCREERY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ARTHUR MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt536809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02178375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0261298
IRS990/InsuranceGrp/TotalAmt0261298
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0309489
IRS990/InterestGrp/TotalAmt0309489
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015840
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015840
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013871
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013871
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013385439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013117834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012550792
IRS990/LandBldgEquipCostOrOtherBssAmt025936231
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0434517
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0302735
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS A DEDICATED, CHRIST-LIKE TEAM WE WILL PROVIDE A CHRISTIAN SETTING IN WHICH LIFE CHANGING EXPERIENCES MAY OCCUR FOR ALL INVOLVED. THE PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE TO OWN, ESTABLISH AND MAINTAIN IN PERPETUITY CONFERENCE, RECREATIONAL, AND OTHER FACILITIES, THAT REPOND TO THE NEEDS OF CONTEMPORARY SOCIETY AND ARE CONSISTENT WITH CHRISTIAN FAMILY VALUES, AND ANY OTHER PURPOSES CONSISTENTENT WITH "THE MISSOURI NONPROFIT CORPORATION ACT."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012662589
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012114089
IRS990/NetAssetsOrFundBalancesBOYAmt0-3915856
IRS990/NetAssetsOrFundBalancesEOYAmt0-4420346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04004
IRS990/OccupancyGrp/ProgramServicesAmt0317471
IRS990/OccupancyGrp/TotalAmt0321475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010073
IRS990/OfficeExpensesGrp/TotalAmt010073
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022861
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Repairs/Maintenance
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PRODUCT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15676
IRS990/OtherExpensesGrp/ProgramServicesAmt0331963
IRS990/OtherExpensesGrp/ProgramServicesAmt191020
IRS990/OtherExpensesGrp/ProgramServicesAmt28132
IRS990/OtherExpensesGrp/ProgramServicesAmt313431
IRS990/OtherExpensesGrp/TotalAmt0333531
IRS990/OtherExpensesGrp/TotalAmt191020
IRS990/OtherExpensesGrp/TotalAmt213808
IRS990/OtherExpensesGrp/TotalAmt313431
IRS990/OtherLiabilitiesGrp/BOYAmt01878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03727
IRS990/OtherRevenueTotalAmt03727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587713
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013716
IRS990/PayrollTaxesGrp/ProgramServicesAmt041147
IRS990/PayrollTaxesGrp/TotalAmt065313
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt064199
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt064199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078
IRS990/PrincipalOfficerNm0TIM MENSENDIEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0GUEST SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01935224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01935224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01848
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01874249
IRS990/PYOtherRevenueAmt051159
IRS990/PYProgramServiceRevenueAmt02038534
IRS990/PYRevenuesLessExpensesAmt0-233182
IRS990/PYSalariesCompEmpBnftPaidAmt0842296
IRS990/PYTotalExpensesAmt02716545
IRS990/PYTotalRevenueAmt02483363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-504490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01935224
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt058570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt096790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01594774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01938951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02061246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02203808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02597600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01263638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010065243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01347
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044539
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108578
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98010
IRS990ScheduleA/PublicSupportPY509Pct00.94890
IRS990ScheduleA/PublicSupportTotal509Amt011535891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0124126
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt027336
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt027336
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02178336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02453068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02523353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02898457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01606803
IRS990ScheduleA/Total509Grp/TotalAmt011660017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02178375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02483363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02523412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02934376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01650416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011769942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08715226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09010282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017725508
IRS990ScheduleD/EquipmentGrp/BookValueAmt058554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0637918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0696472
IRS990ScheduleD/LandGrp/BookValueAmt045150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0528948
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01448738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01977686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03202914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02288501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05491415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012550792
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt036809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN BAILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt036809
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.