Civic Intelligence

Bethany Farm Christian Camp

990 • Fiscal year 2016 • EIN 46-1787814

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization Profilebethfarm.com
2144 310th StBrayton, IA 50042

(714) 304-1816

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,150

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$491,404

Up $5,071 (+1.0%) from 2015

Net Assets

Up

$469,718

Up $1,807 (+0.4%) from 2015

Liabilities

Up

$21,686

Up $3,264 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin44th percentile

Revenue

Down

$88,511

Down $29,235 (-25%) from 2015

Expenses

Up

$87,704

Up $12,410 (+16%) from 2015

Net Income

Down

$807

Down $41,645 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2014: $429,076Liabilities 2014: $3,618Net Assets 2014: $425,4582014Assets 2015: $486,333Liabilities 2015: $18,422Net Assets 2015: $467,9112015Assets 2016: $491,404Liabilities 2016: $21,686Net Assets 2016: $469,7182016Assets 2017: $515,938Liabilities 2017: $28,951Net Assets 2017: $486,9872017Assets 2018: $486,688Liabilities 2018: $23,853Net Assets 2018: $462,8352018

Highlighted filing

2016

Assets$491,404
Liabilities$21,686
Net Assets$469,718
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $452,636Expenses 2014: $27,178Net Income 2014: $425,4582014Revenue 2015: $117,746Expenses 2015: $75,294Net Income 2015: $42,4522015Revenue 2016: $88,511Expenses 2016: $87,704Net Income 2016: $8072016Revenue 2017: $117,380Expenses 2017: $102,571Net Income 2017: $14,8092017Revenue 2018: $40,402Expenses 2018: $56,439Net Income 2018: -$16,0372018

Highlighted filing

2016

Revenue$88,511
Expenses$87,704
Net Income$807
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$88,511
Mission and Program Overview

Mission

Helping people to know jesus christ and to make him known

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,081$450,647▼ $3,434
Cash and Non-Interest-Bearing Accounts$33,252$40,757▲ $7,505
Loans From Officers Directors$18,422$21,522▲ $3,100
Total Assets$487,333$491,404▲ $4,071
Liabilities
Other Liabilities-$110-
Accounts Payable and Accrued Expenses-$54-
Total Liabilities$18,422$21,686▲ $3,264
Net Assets / Fund Balance
Unrestricted Net Assets$468,911$469,718▲ $807
Total Net Assets Fund Balance$468,911$469,718▲ $807
Total Liabilities and Net Assets / Fund Balance$487,333$491,404▲ $4,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,182$30,388-
Land$191,064--
Equipment$12,401$5,107-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey GrovesVicePresidentFT$28,150$28,150
Ken JordanTreasurerFT$13,358$13,358
William TurpinPresident-$3,225$3,225

Board Members and Trustees

NameTitle
Jim SkartvedtDirector
Mark DossDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,731
Program Service Revenue
$20,780
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,731
Change in Net Assets
$807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,734
Other Expenses$42,970
Total Fundraising Expense$110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,734--$44,734
Depreciation Depletion$14,833--$14,833
Occupancy$8,206--$8,206
Insurance-$3,199-$3,199
Fees for Services Accounting-$2,632-$2,632
Office Expenses-$179-$179
Advertising--$110$110
Other Expenses$50$4-$54
Total Functional Expenses$81,580$6,014$110$87,704
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Casey Mitchell GrovesVice PresidentcompensationNo$28,150
Ken JordanTresurercompensationNo$13,358

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,422$21,522▲ $3,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Return of cotribution$110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Part VI Line 11B

“See Schedule O.”

Part VI Line 19

“Upon request”

Part VI Section B Line 8A

“There was no board meeting in 2016, only monthly staff meetings.”

Part VI Section B Line 11B

“The tax preparer provides the questions for the treasurer and the other”

Part VI Section B Line 11B

“board of directors, and then the treasurer and board give input regarding”

Part VI Section B Line 11B

“the details of the organization. After the tax preparer files form 990 with”

Part VI Section B Line 11B

“the IRS, a copy is provided to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Bethany Farm Christian Camp of Exira Iowa
EIN
46-1787814
In Care Of
% Ken Jordan
Phone
7143041816
Address
2144 310th St, Brayton, IA 50042

Signing Officer

Name
Ken Jordan
Title
Treasurer
Phone
7123041816
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendall Jordan
Formed
2014
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
75

Preparer

Firm
Missionary Tax & Consulting Ltd
Address
1430 Haines Ave 108-172, Rapid City, SD 57701
Preparer
William W Morgan Iv CPA
Phone
3172157110
Supplemental Narrative

Additional Explanations

Part IX Line 22

“Our organization, Bethany Farm Christian Camp of Exira, Iowa with our”

Part IX Line 22

“address as 2144 310th St. Brayton, Iowa 50042 with a EIN of 46-1787814”

Part IX Line 22

“we elect to use the "de minimis" safe harbor election for an asset”

Part IX Line 22

“threshold of $2,500 and below per item to be written off as an expense”

Part IX Line 22

“for all assets purchased; we use the straight-line method based on the”

Part IX Line 22

“useful life of the asset.”

Part X

“The ending 2015 balance sheet total assets and total equity account per”

Part X

“last year's 990 and beginning balance for 2016 balance sheet total assets”

Part X

“and total equity account is different by $1,000. There was a late entry”

Part X

“made to the Dining Hall asset account that caused the $1,000 difference”

Part X

“between what was reported on last year's 990 return and the beginning”

Part X

“balance for the assets and equity accounts on this year's 990 return.”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1compensation
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021522
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017575
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEN JORDAN-
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0This represents the amount of compensation payments that is payable
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Ken Jordan.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 1
IRS990ScheduleL/TotalBalanceDueAmt021522
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Schedule O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There was no board meeting in 2016, only monthly staff meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax preparer provides the questions for the treasurer and the other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4board of directors, and then the treasurer and board give input regarding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the details of the organization. After the tax preparer files form 990 with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the IRS, a copy is provided to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Our organization, Bethany Farm Christian Camp of Exira, Iowa with our
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8address as 2144 310th St. Brayton, Iowa 50042 with a EIN of 46-1787814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9we elect to use the "de minimis" safe harbor election for an asset
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10threshold of $2,500 and below per item to be written off as an expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11for all assets purchased; we use the straight-line method based on the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12useful life of the asset.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The ending 2015 balance sheet total assets and total equity account per
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14last year's 990 and beginning balance for 2016 balance sheet total assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15and total equity account is different by $1,000. There was a late entry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16made to the Dining Hall asset account that caused the $1,000 difference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17between what was reported on last year's 990 return and the beginning
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18balance for the assets and equity accounts on this year's 990 return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Section B Line 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Section B Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Section B Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Section B Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Section B Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487333
IRS990/TotalAssetsEOYAmt0491404
IRS990/TotalAssetsGrp/BOYAmt0487333
IRS990/TotalAssetsGrp/EOYAmt0491404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067731
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081580
IRS990/TotalFunctionalExpensesGrp/TotalAmt087704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018422
IRS990/TotalLiabilitiesEOYAmt021686
IRS990/TotalLiabilitiesGrp/BOYAmt018422
IRS990/TotalLiabilitiesGrp/EOYAmt021686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469718
IRS990/TotalProgramServiceExpensesAmt081580
IRS990/TotalProgramServiceRevenueAmt020780
IRS990/TotalReportableCompFromOrgAmt044733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088511
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0468911

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,404
Liabilities
$21,686
Net assets
$469,718
Revenue
$88,511
Expenses
$87,704
Net income
$807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.24$4.63$0.40$0.56$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.29$4.87$1.17$1.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.22$4.70$0.89$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.18$4.68$1.18$0.75$0.42
2014Summary only. Only limited summary data is available for this year.$4.29$0.04$4.25$4.53$0.27$4.25