Civic Intelligence

Maranatha Bible Camp Inc.

990 • Fiscal year 2015 • EIN 47-0401638

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 15, 2015

Organization ProfileMARANATHACAMP.ORG
16800 East Maranatha RoadMaxwell, NE 69151

(308) 582-4513

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$20,346

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,498,132

Down $74,126 (-2.9%) from 2014

Net Assets

Down

$2,235,572

Down $47,441 (-2.1%) from 2014

Liabilities

Down

$262,560

Down $26,685 (-9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$1,350,300

Down $58,089 (-4.1%) from 2014

Expenses

Down

$1,397,741

Down $13,613 (-1.0%) from 2014

Net Income

Down

-$47,441

Down $44,476 (-1500%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,481,989Liabilities 2012: $288,518Net Assets 2012: $3,193,4712012Assets 2013: $3,696,805Liabilities 2013: $303,520Net Assets 2013: $3,393,2842013Assets 2014: $2,572,258Liabilities 2014: $289,245Net Assets 2014: $2,283,0132014Assets 2015: $2,498,132Liabilities 2015: $262,560Net Assets 2015: $2,235,5722015Assets 2016: $2,468,647Liabilities 2016: $156,819Net Assets 2016: $2,311,8282016Assets 2017: $2,562,860Liabilities 2017: $244,727Net Assets 2017: $2,318,1332017Assets 2018: $2,487,138Liabilities 2018: $227,216Net Assets 2018: $2,259,9222018Assets 2019: $2,727,437Liabilities 2019: $247,989Net Assets 2019: $2,479,4482019Assets 2020: $2,625,946Liabilities 2020: $230,833Net Assets 2020: $2,395,1132020Assets 2021: $2,717,245Liabilities 2021: $330,759Net Assets 2021: $2,386,4862021Assets 2022: $3,039,064Liabilities 2022: $137,285Net Assets 2022: $2,901,7792022Assets 2023: $3,265,991Liabilities 2023: $115,798Net Assets 2023: $3,150,1932023Assets 2024: $3,505,533Liabilities 2024: $96,616Net Assets 2024: $3,408,9172024Assets 2025: $5,040,490Liabilities 2025: $88,017Net Assets 2025: $4,952,4732025

Highlighted filing

2015

Assets$2,498,132
Liabilities$262,560
Net Assets$2,235,572
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,391,792Expenses 2012: $1,364,139Net Income 2012: $27,6532012Revenue 2013: $1,516,239Expenses 2013: $1,316,426Net Income 2013: $199,8132013Revenue 2014: $1,408,389Expenses 2014: $1,411,354Net Income 2014: -$2,9652014Revenue 2015: $1,350,300Expenses 2015: $1,397,741Net Income 2015: -$47,4412015Revenue 2016: $1,510,296Expenses 2016: $1,362,514Net Income 2016: $147,7822016Revenue 2017: $1,461,790Expenses 2017: $1,455,485Net Income 2017: $6,3052017Revenue 2018: $1,371,448Expenses 2018: $1,419,659Net Income 2018: -$48,2112018Revenue 2019: $1,605,939Expenses 2019: $1,380,689Net Income 2019: $225,2502019Revenue 2020: $1,584,703Expenses 2020: $1,659,834Net Income 2020: -$75,1312020Revenue 2021: $1,307,289Expenses 2021: $1,295,474Net Income 2021: $11,8152021Revenue 2022: $2,130,661Expenses 2022: $1,661,561Net Income 2022: $469,1002022Revenue 2023: $2,001,166Expenses 2023: $1,775,344Net Income 2023: $225,8222023Revenue 2024: $2,110,929Expenses 2024: $1,852,205Net Income 2024: $258,7242024Revenue 2025: $3,418,678Expenses 2025: $1,874,987Net Income 2025: $1,543,6912025

Highlighted filing

2015

Revenue$1,350,300
Expenses$1,397,741
Net Income-$47,441
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,407,773
Mission and Program Overview

Mission

The camp's mission is to glorify god by introducing people to jesus as savior, training them in christian living, and sending them out to represent christ in the world. Over 10,000 guests come through maranatha each year, while approximately 145 of those households receive over 20,000 in scholarships.

The camp exists to share the love of jesus christ and help campers come to faith in jesus christ and grow spiritually through various types of camps and related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,119,136$2,004,552▼ $114,584
Investments in Publicly Traded Securities$269,631$263,494▼ $6,137
Savings and Temporary Cash Investments$77,742$122,415▲ $44,673
Accounts Receivable$19,049$36,869▲ $17,820
Inventories for Sale or Use$35,180$31,831▼ $3,349
Investments Other Securities$27,615$27,620▲ $5
Cash and Non-Interest-Bearing Accounts$23,905$11,351▼ $12,554
Total Assets$2,572,258$2,498,132▼ $74,126
Liabilities
Unsecured Notes Loans Payable$285,769$259,956▼ $25,813
Accounts Payable and Accrued Expenses$3,476$2,604▼ $872
Total Liabilities$289,245$262,560▼ $26,685
Net Assets / Fund Balance
Unrestricted Net Assets$2,283,013$2,235,572▼ $47,441
Total Net Assets Fund Balance$2,283,013$2,235,572▼ $47,441
Total Liabilities and Net Assets / Fund Balance$2,572,258$2,498,132▼ $74,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,949,494$1,883,638$3,833,132
Equipment$54,551$662,783$717,334
Other Land Buildings$507$125,279$125,786
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HarderExecutive DiFT$20,346$20,346

Board Members and Trustees

NameTitle
Kim FassePresident
Bryan RogersDirector
David MccornDirector
Joy LuchtDirector
Matt WehrDirector
Jim DavidsonSecretary
Tom CookTreasurer
Mark HewittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$531,872
Program Service Revenue
$757,431
Investment Income
$3,705
Other Revenue
$57,292
All Other Contributions
$531,872
Change in Net Assets
$-47,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,412
Salaries, Compensation, and Employee Benefits$490,329
Total Fundraising Expense$63,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,100$22,006$22,006$440,112
Occupancy$196,762$10,932$10,932$218,626
Depreciation Depletion$144,276$8,015$8,015$160,306
Insurance$80,898$4,494$4,494$89,886
Office Expenses$65,935$3,663$3,663$73,261
Other Expenses$61,106$3,856$3,856$61,106
Current Officers, Directors, Trustees, and Key Employees$45,195$2,511$2,511$50,217
Interest$7,528$418$418$8,364
Advertising$5,957$331$331$6,619
All Other Expenses$37$2$2$41
Total Functional Expenses$1,270,957$63,392$63,392$1,397,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,724
Fundraising Direct Expenses$3,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$26,724$26,724-$26,724
Total Events$26,724$26,724$3,040$23,684
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The camp has the chief executive officer conduct a review of the form 990,which is then presented to the board of directors to review and sign.”

Form 990, Page 6, Part VI, Line 12C

“The camp emphasizes compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The camp has the board of directors determine the compensation and perform the necessary analysis.”

Form 990, Page 6, Part VI, Line 15B

“The camp has the board of directors determine the compensation and perform the necessary analysis.”

Form 990, Page 6, Part VI, Line 19

“The camp makes the governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maranatha Bible Camp Inc
EIN
47-0401638
Phone
3085824513
Address
16800 EAST MARANATHA ROAD, MAXWELL, NE 69151

Signing Officer

Name
Tom Cook
Title
Treasurer
Phone
3085824513
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Cheek
Formed
1938
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
8
Employees
61
Volunteers
540

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
PO BOX 1269, NORTH PLATTE, NE 69103-1269
Preparer
Derrol W Nitz
Phone
3085328850
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The camp conducts various types of camps and related activities.”

Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03476
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02604
IRS990/AccountsReceivableGrp/BOYAmt019049
IRS990/AccountsReceivableGrp/EOYAmt036869
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CAMP EXISTS TO SHARE THE LOVE OF JESUS CHRIST AND HELP CAMPERS COME TO FAITH IN JESUS CHRIST AND GROW SPIRITUALLY THROUGH VARIOUS TYPES OF CAMPS AND RELATED ACTIVITIES.
IRS990/AdvertisingGrp/FundraisingAmt0331
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0331
IRS990/AdvertisingGrp/ProgramServicesAmt05957
IRS990/AdvertisingGrp/TotalAmt06619
IRS990/AllOtherContributionsAmt0531872
IRS990/AllOtherExpensesGrp/FundraisingAmt02
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037
IRS990/AllOtherExpensesGrp/TotalAmt041
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALICIA LARSON
IRS990/BooksInCareOfDetail/PhoneNum03085824513
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016800 EAST MARANATHA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAXWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0691511025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023905
IRS990/CashNonInterestBearingGrp/EOYAmt011351
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02511
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02511
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045195
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050217
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt052689
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0531872
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03705
IRS990/CYOtherExpensesAmt0907412
IRS990/CYOtherRevenueAmt057292
IRS990/CYProgramServiceRevenueAmt0757431
IRS990/CYRevenuesLessExpensesAmt0-47441
IRS990/CYSalariesCompEmpBnftPaidAmt0490329
IRS990/CYTotalExpensesAmt01397741
IRS990/CYTotalFundraisingExpenseAmt063392
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01350300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt08015
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08015
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144276
IRS990/DepreciationDepletionGrp/TotalAmt0160306
IRS990/Desc0THE CAMP CONDUCTS A JUNIOR HIGH CAMP. THE CAMP'S REVENUE FROM THE JUNIOR HIGH CAMP IS FROM REGISTRATION FEES, AND THE CAMP'S EXPENSES FROM THE JUNIOR HIGH CAMP ARE FROM FACILITIES, LEADERSHIP, MEALS, PROGRAMS, RECREATION, AND SPEAKERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120326
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM FASSE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOY LUCHT
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MCCORN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT WEHR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03040
IRS990/FundraisingGrossIncomeAmt026724
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01407773
IRS990/GrossRentsGrp/RealAmt06890
IRS990/GrossSalesOfInventoryAmt081151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04494
IRS990/InsuranceGrp/ManagementAndGeneralAmt04494
IRS990/InsuranceGrp/ProgramServicesAmt080898
IRS990/InsuranceGrp/TotalAmt089886
IRS990/InterestGrp/FundraisingAmt0418
IRS990/InterestGrp/ManagementAndGeneralAmt0418
IRS990/InterestGrp/ProgramServicesAmt07528
IRS990/InterestGrp/TotalAmt08364
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035180
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031831
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03705
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027615
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027620
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0269631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0263494
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02671700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02119136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02004552
IRS990/LandBldgEquipCostOrOtherBssAmt04676252
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt01744
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CAMP EXISTS TO SHARE THE LOVE OF JESUS CHRIST AND HELP CAMPERS COME TO FAITH IN JESUS CHRIST AND GROW SPIRITUALLY THROUGH VARIOUS TYPES OF CAMPS AND RELATED ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02283013
IRS990/NetAssetsOrFundBalancesEOYAmt02235572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023684
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028462
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028462
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05146
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05146
IRS990/NetUnrelatedBusTxblIncmAmt04146
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010932
IRS990/OccupancyGrp/ManagementAndGeneralAmt010932
IRS990/OccupancyGrp/ProgramServicesAmt0196762
IRS990/OccupancyGrp/TotalAmt0218626
IRS990/OfficeExpensesGrp/FundraisingAmt03663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03663
IRS990/OfficeExpensesGrp/ProgramServicesAmt065935
IRS990/OfficeExpensesGrp/TotalAmt073261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DISCOUNTS & SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt07164
IRS990/OtherExpensesGrp/FundraisingAmt13856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13856
IRS990/OtherExpensesGrp/ProgramServicesAmt0128945
IRS990/OtherExpensesGrp/ProgramServicesAmt169415
IRS990/OtherExpensesGrp/ProgramServicesAmt268803
IRS990/OtherExpensesGrp/ProgramServicesAmt361106
IRS990/OtherExpensesGrp/TotalAmt0143273
IRS990/OtherExpensesGrp/TotalAmt177127
IRS990/OtherExpensesGrp/TotalAmt268803
IRS990/OtherExpensesGrp/TotalAmt361106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440112
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE CHEEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311011
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAMP CONDUCTS A SENIOR HIGH CAMP. THE CAMP'S REVENUE FOR THE SENIOR HIGH CAMP IS FROM REGISTRATION FEES, AND THE CAMP'S EXPENSES FOR THE SENIOR HIGH CAMP ARE FROM FACILITIES, LEADERSHIP, MEALS, PROGRAMS, RECREATION, AND SPEAKERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047510
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061748
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CAMP CONDUCTS A JUNIOR CAMP. THE CAMP'S REVENUE FOR THE JUNIOR CAMP IS FROM REGISTRATION FEES, AND THE CAMP'S EXPENSES FOR THE JUNIOR CAMP ARE FROM FACILITIES, LEADERSHIP, MEALS, PROGRAMS, RECREATION, AND SPEAKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033902
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039673
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CAMP CONDUCTS VARIOUS TYPES OF CAMPS AND RELATED ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01069219
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0512431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0562483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014098
IRS990/PYOtherExpensesAmt0927109
IRS990/PYOtherRevenueAmt061924
IRS990/PYProgramServiceRevenueAmt0769884
IRS990/PYRevenuesLessExpensesAmt0-2965
IRS990/PYSalariesCompEmpBnftPaidAmt0484245
IRS990/PYTotalExpensesAmt01411354
IRS990/PYTotalRevenueAmt01408389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05146
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0558596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0592380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0733861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0554927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0563822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03003586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0838582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0846996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0741747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0792984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0777085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03997394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052428
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt03524
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt05140
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt08603
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt09340
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt030407
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt07000980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01397178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01439376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01475608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01347911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01340907
IRS990ScheduleA/Total509Grp/TotalAmt07000980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01404407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01458614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01485001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01359070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01346316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07053408
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/BookValueAmt01949494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01883638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03833132
IRS990ScheduleD/EquipmentGrp/BookValueAmt054551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0662783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0717334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02004552
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0790
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023684
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CAMP CONDUCTS VARIOUS TYPES OF CAMPS AND RELATED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CAMP HAS THE CHIEF EXECUTIVE OFFICER CONDUCT A REVIEW OF THE FORM 990,WHICH IS THEN PRESENTED TO THE BOARD OF DIRECTORS TO REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CAMP EMPHASIZES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CAMP HAS THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION AND PERFORM THE NECESSARY ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CAMP HAS THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION AND PERFORM THE NECESSARY ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CAMP MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARANATHA CAMP FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470799115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,498,132
Liabilities
$262,560
Net assets
$2,235,572
Revenue
$1,350,300
Expenses
$1,397,741
Net income
-$47,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.04$0.09$4.95$3.42$1.87$1.54
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.10$3.41$2.11$1.85$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.12$3.15$2.00$1.78$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.14$2.90$2.13$1.66$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.33$2.39$1.31$1.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.23$2.40$1.58$1.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.25$2.48$1.61$1.38$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.23$2.26$1.37$1.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.24$2.32$1.46$1.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.16$2.31$1.51$1.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.26$2.24$1.35$1.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.29$2.28$1.41$1.41$0.00
2013Summary only. Only limited summary data is available for this year.$3.70$0.30$3.39$1.52$1.32$0.20
2012Summary only. Only limited summary data is available for this year.$3.48$0.29$3.19$1.39$1.36$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits