Civic Intelligence

The Cooperstown Bible Camp Association of the Evangelical Free Church of Am

990 • Fiscal year 2023 • EIN 45-0306449

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

Organization ProfileWWW.COOPERSTOWNBIBLECAMP.COM
11776 3rd St SECooperstown, ND 58425

(701) 797-2174

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.04x

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

2023 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$728,176

Down $113,079 (-13%) from 2022

Net Assets

Down

$702,349

Down $120,709 (-15%) from 2022

Liabilities

Up

$25,827

Up $7,630 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$412,106

Down $76,870 (-16%) from 2022

Expenses

Up

$532,815

Up $42,206 (+8.6%) from 2022

Net Income

Down

-$120,709

Down $119,076 (-7292%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,585,761Liabilities 2011: $4,492Net Assets 2011: $1,581,2692011Assets 2012: $1,647,300Liabilities 2012: $11,708Net Assets 2012: $1,635,5922012Assets 2013: $1,554,041Liabilities 2013: $5,989Net Assets 2013: $1,548,0512013Assets 2014: $825,009Liabilities 2014: $39,217Net Assets 2014: $785,7922014Assets 2015: $800,993Liabilities 2015: $50,812Net Assets 2015: $750,1812015Assets 2016: $809,570Liabilities 2016: $10,900Net Assets 2016: $798,6702016Assets 2018: $822,154Liabilities 2018: $8,046Net Assets 2018: $814,1082018Assets 2019: $756,228Liabilities 2019: $16,968Net Assets 2019: $739,2602019Assets 2020: $769,601Liabilities 2020: $16,759Net Assets 2020: $752,8422020Assets 2021: $837,222Liabilities 2021: $12,531Net Assets 2021: $824,6912021Assets 2022: $841,255Liabilities 2022: $18,197Net Assets 2022: $823,0582022Assets 2023: $728,176Liabilities 2023: $25,827Net Assets 2023: $702,3492023Assets 2024: $712,281Liabilities 2024: $18,709Net Assets 2024: $693,5722024

Highlighted filing

2023

Assets$728,176
Liabilities$25,827
Net Assets$702,349
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $380,214Expenses 2011: $349,189Net Income 2011: $31,0252011Revenue 2012: $391,712Expenses 2012: $338,216Net Income 2012: $53,4962012Revenue 2013: $446,605Expenses 2013: $534,144Net Income 2013: -$87,5392013Revenue 2014: $371,577Expenses 2014: $362,705Net Income 2014: $8,8722014Revenue 2015: $334,585Expenses 2015: $370,196Net Income 2015: -$35,6112015Revenue 2016: $411,759Expenses 2016: $363,270Net Income 2016: $48,4892016Revenue 2018: $330,030Expenses 2018: $320,957Net Income 2018: $9,0732018Revenue 2019: $422,022Expenses 2019: $412,334Net Income 2019: $9,6882019Revenue 2020: $416,204Expenses 2020: $402,622Net Income 2020: $13,5822020Revenue 2021: $473,051Expenses 2021: $401,202Net Income 2021: $71,8492021Revenue 2022: $488,976Expenses 2022: $490,609Net Income 2022: -$1,6332022Revenue 2023: $412,106Expenses 2023: $532,815Net Income 2023: -$120,7092023Revenue 2024: $512,080Expenses 2024: $520,857Net Income 2024: -$8,7772024

Highlighted filing

2023

Revenue$412,106
Expenses$532,815
Net Income-$120,709
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$435,820
Mission and Program Overview

Mission

Cooperstown bible camp exists to

Cooperstown bible camp exists to glorify god as an arm of the local church in developing christ followers through teaching god's word

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$823,058$702,349▼ $120,709
Land, Buildings, and Equipment, Net$673,353$633,892▼ $39,461
Savings and Temporary Cash Investments$62,892$50,024▼ $12,868
Cash and Non-Interest-Bearing Accounts$105,010$44,260▼ $60,750
Total Assets$841,255$728,176▼ $113,079
Liabilities
Other Liabilities$12,613$20,606▲ $7,993
Accounts Payable and Accrued Expenses$5,584$5,221▼ $363
Total Liabilities$18,197$25,827▲ $7,630
Net Assets / Fund Balance
Total Net Assets Fund Balance$823,058$702,349▼ $120,709
Total Liabilities and Net Assets / Fund Balance$841,255$728,176▼ $113,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$436,052$1,590,893$2,026,945
Land$197,840-$197,840
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ryan AndersonPresident
Bill CrosbyDirector
Denise OvermoeDirector
Jim MillerDirector
Kenneth CurtisDirector
Mel NelsonDirector
Paul ByronDirector
Ryan AndersonDirector
Monty MertzSecretary
Samantha NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,938
Program Service Revenue
$122,156
Investment Income
$1,027
Other Revenue
$-1,015
All Other Contributions
$225,103
Change in Net Assets
$-120,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,451
Salaries, Compensation, and Employee Benefits$180,364
Total Fundraising Expense$27,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,207$17,642$11,761$117,610
Current Officers, Directors, Trustees, and Key Employees$74,688$14,938$9,958$99,584
Other Salaries and Wages$55,565$9,806-$65,371
Depreciation Depletion$39,461--$39,461
Insurance$20,652$2,295-$22,947
Office Expenses$16,213$3,243$2,162$21,618
Payroll Taxes$9,493$1,899$1,266$12,658
Fees for Services Accounting$7,923$1,585$1,057$10,565
Other Expenses$9,008$1,692$1,128$9,008
Information Technology$5,912--$5,912
Conferences and Meetings-$5,765-$5,765
Travel$2,604$521$347$3,472
Other Employee Benefits$1,313$263$175$1,751
All Other Expenses$1,000--$1,000
Pension Plan Contributions$750$150$100$1,000
Interest-$309-$309
Total Functional Expenses$444,753$60,108$27,954$532,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$51,605---
Total Events$51,605---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$9,932
Loan$6,576
Payroll Liabilities$3,031
Sales Tax$1,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cooperstown Bible Camp
EIN
45-0306449
Phone
7017972174
Address
11776 3RD ST SE, COOPERSTOWN, ND 58425

Signing Officer

Name
Ryan Anderson
Title
President
Phone
7015816921
Signed
2024-04-23

Organization Details

Principal Officer
Ryan Anderson
Formed
1955
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
26

Preparer

Firm
Condit Cpas and Advisors Pc
Address
3491 45TH ST S, FARGO, ND 58104
Preparer
Phil Condit CPA
Phone
7012376364
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01590893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02026945
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633892
IRS990ScheduleD/TotalLiabilityAmt020606
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,176
Liabilities
$25,827
Net assets
$702,349
Revenue
$412,106
Expenses
$532,815
Net income
-$120,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.51$0.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.41$0.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.49$0.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.82$0.47$0.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.42$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.42$0.41$0.01
2018Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.41$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.33$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.37$0.36$0.01
2013Summary only. Only limited summary data is available for this year.$1.55$0.01$1.55$0.45$0.53$0.09
2012Summary only. Only limited summary data is available for this year.$1.65$0.01$1.64$0.39$0.34$0.05
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$1.58$0.38$0.35$0.03