Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Windermere Baptist Conference Center
990 • Fiscal year 2012 • EIN 43-1905773
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$17,030,911
Up $859,088 (+5.3%) from 2011
Net Assets
Down-$286,702
Down $233,754 (-441%) from 2011
Liabilities
Up$17,317,613
Up $1,092,842 (+6.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,221,278
Down $238,815 (-5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 2, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $4,093,162
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
Raw XML AppendixShowing 400 of 621 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.
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8897 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 49978 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 30423 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 47581 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 24561 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 75509 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 228052 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16571332 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 182472 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 295648 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 37736 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 34878 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 88590 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 639324 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3475886 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3533729 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3482667 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3138034 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3580340 |
| IRS990ScheduleA/Total509/Total | 0 | 17210656 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3526618 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3565238 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3531146 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3163863 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3660740 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17447605 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 13337299 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7627447 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 20964746 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 122879 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1145683 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1268562 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4221278 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | UNREALIZED GAIN ON INVESTMENTS 7 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 45150 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 45150 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1679592 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1194355 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2873947 |
| IRS990ScheduleD/OtherRevenues | 0 | 7 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3987517 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4221278 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15184920 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3987517 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4221278 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3987524 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | EUGENE EULINGER TO 10000 13858 OPERATIONS IN DEFAULT X APPROVED BY BOARDCOMMITTEE X WRITTEN AGREEMENT ROGER MCCREERY TO 10000 10362 OPERATIONS IN DEFAULT X APPROVED BY BOARDCOMMITTEE X WRITTEN AGREEMENT LARRY SKAGGS TO 5227 6658 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,030,911
- Liabilities
- $17,317,613
- Net assets
- -$286,702
- Revenue
- -
- Expenses
- $4,221,278
- Net income
- -