Windermere Baptist Conference Center

990 • Fiscal year 2011 • EIN 43-1905773

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

Organization Profile WWW.WINDERMEREUSA.ORG

PO Box 45865787

Siviq Scores

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

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-3.0%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$16,171,823

Down $492,299 (-3.0%) from 2010

Net Assets

Down

-$52,948

Down $885,738 (-106%) from 2010

Liabilities

$16,224,771

Up $393,439 (+2.5%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$4,460,093

Down $152,332 (-3.3%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2011

Assets$16,171,823

Liabilities$16,224,771

Net Assets-$52,948

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$4,460,093

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 1, 2012
Return Version: 2011v1.2
Gross Receipts: $3,566,038

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."

Filing and Contact Details

Filer

EIN: 43-1905773

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IRS990ScheduleD/TotalRevenuePerForm990	0	3566038
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	4460093
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	3564660
IRS990ScheduleD/WrittenPolicyMonitoring	0	false
IRS990/ScheduleJRequired	0	false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation	0	CAROLD JACK TO 15000 15000 OPERATIONS IN DEFAULT X APPROVED BY BOARDCOMMITTEE X WRITTEN AGREEMENT EUGENE EULINGER TO 10000 13055 OPERATIONS IN DEFAULT X APPROVED BY BOARDCOMMITTEE X WRITTEN AGREEMENT RAYMOND GILES TO 8000 8033 OPERATIONS IN DEFAULT X APPROVED BY BOARDCOMMITTEE X WRITTEN AGREEMENT LARRY SKAGGS TO 5227 6239 OPERATIONS IN DEFAULT X APPROVED BY BOARDCOMMITTEE X WRITTEN AGREEMENT
IRS990ScheduleL/Form990ScheduleLPartV/Identifier	0	LOANS TO OR FROM INTERESTED PERSONS
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference	0	SCHEDULE L PART II
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	1	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	2	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	3	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	4	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	5	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	6	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	7	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	8	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	9	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	10	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	11	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	12	true
IRS990ScheduleL/LoanTable/BalanceDue	0	65660
IRS990ScheduleL/LoanTable/BalanceDue	1	32989
IRS990ScheduleL/LoanTable/BalanceDue	2	32753
IRS990ScheduleL/LoanTable/BalanceDue	3	32441
IRS990ScheduleL/LoanTable/BalanceDue	4	32266
IRS990ScheduleL/LoanTable/BalanceDue	5	29301
IRS990ScheduleL/LoanTable/BalanceDue	6	28704
IRS990ScheduleL/LoanTable/BalanceDue	7	26730
IRS990ScheduleL/LoanTable/BalanceDue	8	25000
IRS990ScheduleL/LoanTable/BalanceDue	9	15000
IRS990ScheduleL/LoanTable/BalanceDue	10	13055
IRS990ScheduleL/LoanTable/BalanceDue	11	8033
IRS990ScheduleL/LoanTable/BalanceDue	12	6239
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/Default	1	false
IRS990ScheduleL/LoanTable/Default	2	false
IRS990ScheduleL/LoanTable/Default	3	false
IRS990ScheduleL/LoanTable/Default	4	false
IRS990ScheduleL/LoanTable/Default	5	false
IRS990ScheduleL/LoanTable/Default	6	false
IRS990ScheduleL/LoanTable/Default	7	false
IRS990ScheduleL/LoanTable/Default	8	false
IRS990ScheduleL/LoanTable/Default	9	false
IRS990ScheduleL/LoanTable/Default	10	false
IRS990ScheduleL/LoanTable/Default	11	false
IRS990ScheduleL/LoanTable/Default	12	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/LoanToOrganization	1	X
IRS990ScheduleL/LoanTable/LoanToOrganization	2	X
IRS990ScheduleL/LoanTable/LoanToOrganization	3	X
IRS990ScheduleL/LoanTable/LoanToOrganization	4	X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $16,171,823
Liabilities: $16,224,771
Net assets: -$52,948
Revenue: -
Expenses: $4,460,093
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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