Civic Intelligence

Hebron Ministries Inc.

990 • Fiscal year 2016 • EIN 47-1948837

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profilecamphebronministries.com
HC 77 Box 3350Pittsburg, MO 65724

(417) 852-4455

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$482,493

Down $6,101 (-1.2%) from 2015

Net Assets

Down

$480,580

Down $6,170 (-1.3%) from 2015

Liabilities

Up

$1,913

Up $69 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Down

$208,663

Down $437,090 (-68%) from 2015

Expenses

Up

$213,568

Up $51,778 (+32%) from 2015

Net Income

Down

-$4,905

Down $488,868 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2015: $488,594Liabilities 2015: $1,844Net Assets 2015: $486,7502015Assets 2016: $482,493Liabilities 2016: $1,913Net Assets 2016: $480,5802016Assets 2017: $589,524Liabilities 2017: $0Net Assets 2017: $589,5242017Assets 2018: $569,607Liabilities 2018: $0Net Assets 2018: $569,6072018Assets 2019: $588,406Liabilities 2019: $0Net Assets 2019: $588,4062019Assets 2020: $596,099Liabilities 2020: $0Net Assets 2020: $596,0992020Assets 2021: $572,830Liabilities 2021: $0Net Assets 2021: $572,8302021Assets 2022: $543,943Liabilities 2022: $739Net Assets 2022: $543,2042022Assets 2023: $546,357Liabilities 2023: $834Net Assets 2023: $545,5232023Assets 2024: $561,890Liabilities 2024: $0Net Assets 2024: $561,8902024Assets 2025: $568,784Liabilities 2025: $0Net Assets 2025: $568,7842025

Highlighted filing

2016

Assets$482,493
Liabilities$1,913
Net Assets$480,580
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $645,753Expenses 2015: $161,790Net Income 2015: $483,9632015Revenue 2016: $208,663Expenses 2016: $213,568Net Income 2016: -$4,9052016Revenue 2017: $330,393Expenses 2017: $223,361Net Income 2017: $107,0322017Revenue 2018: $200,670Expenses 2018: $220,587Net Income 2018: -$19,9172018Revenue 2019: $194,549Expenses 2019: $193,838Net Income 2019: $7112019Revenue 2020: $134,936Expenses 2020: $127,171Net Income 2020: $7,7652020Revenue 2021: $119,541Expenses 2021: $142,810Net Income 2021: -$23,2692021Revenue 2022: $98,782Expenses 2022: $128,408Net Income 2022: -$29,6262022Revenue 2023: $108,640Expenses 2023: $106,321Net Income 2023: $2,3192023Revenue 2024: $80,116Expenses 2024: $63,749Net Income 2024: $16,3672024Revenue 2025: $90,640Expenses 2025: $83,746Net Income 2025: $6,8942025

Highlighted filing

2016

Revenue$208,663
Expenses$213,568
Net Income-$4,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$208,663
Mission and Program Overview

Mission

Dedicated to spreading the gospel as well as a facility for spiritual and physical needs.

Hebron Ministries Inc is a non-denominational Christian organization dedicated to spreading the Gospel of Jesus Christ as well as providing a facility, Camp Hebron Lake Pomme de Terre to meet both the spiritual and physical needs of people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,113$446,781▲ $18,668
Cash and Non-Interest-Bearing Accounts$59,481$34,712▼ $24,769
Savings and Temporary Cash Investments$1,000$1,000→ $0
Total Assets$488,594$482,493▼ $6,101
Liabilities
Accounts Payable and Accrued Expenses$1,844$1,913▲ $69
Total Liabilities$1,844$1,913▲ $69
Net Assets / Fund Balance
Unrestricted Net Assets$486,750$480,580▼ $6,170
Total Net Assets Fund Balance$486,750$480,580▼ $6,170
Total Liabilities and Net Assets / Fund Balance$488,594$482,493▼ $6,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,781$16,914-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather G HorstVice PresidentFT$24,000$24,000
Fredrick P GriffithVice PresidentFT$23,500$23,500
Leah C GriffithSecretaryFT$12,500$12,500
Anita J HorstTreasurerFT$12,000$12,000
Daniel G HorstPresidentFT$12,000$12,000
Lukas G HorstVice PresidentFT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,649
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-4,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,224
Salaries, Compensation, and Employee Benefits$103,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,000--$96,000
Other Expenses$50,475--$50,475
Insurance$18,700--$18,700
Occupancy$18,437--$18,437
Depreciation Depletion$11,911--$11,911
Information Technology$9,121--$9,121
Payroll Taxes$7,344--$7,344
Office Expenses$978--$978
Travel$427--$427
Advertising$175--$175
Total Functional Expenses$213,568$0$0$213,568
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

“Daniel and Anita Horst are husband and wifeLukas and Heather Horst are husband and wife. Lukas is son of Daniel and Anita HorstFred and Leah Griffith are husband and wife. Leah is daughter of Daniel and Anita Horst”

Form 990 governing body review Part VI line 11

“All financial decisions, reports, etc are reviewed by all 6 members of the governing body before any decisions are made, any reports filed. A completed copy of the 990 was given to the governing body for review before this return was filed with the IRS”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy was adopted by the board of directors when the corporation was formed. All officers are required to report any conflict of interest.”

CEO executive director top management comp Part VI line 15A

“All compensation is determined by the governing board of directors.”

Other officer or key employee compensation Part VI line 15B

“All compensation is determined by the governing board of directors”

Governing documents etc available to public Part VI line 19

“All governing documents, tax returns, etc are available to the public upon request. Upon request, any of the governing documents, tax return, etc will be available to the general public.”

Filing and Contact Details

Filer

Filer Name
Hebron Ministries Inc
EIN
47-1948837
Address
HC 77 Box 3350, Pittsburg, MO 65724

Signing Officer

Name
Anita J Horst
Title
Treasurer
Phone
6023441519
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
6
Volunteers
1

Preparer

Firm
Judith K King
Address
HC 77 Box 3325, Pittsburg, MO 65724
Preparer
Judith K King
Phone
4178524268
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reconciliation of Net Assets:Bank error which was on Dec 31, 2015 and not corrected until Jan 2016. Adjusting for Bank error in 2015 deposit/debit in 2016”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Daniel and Anita Horst are husband and wifeLukas and Heather Horst are husband and wife. Lukas is son of Daniel and Anita HorstFred and Leah Griffith are husband and wife. Leah is daughter of Daniel and Anita Horst
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financial decisions, reports, etc are reviewed by all 6 members of the governing body before any decisions are made, any reports filed. A completed copy of the 990 was given to the governing body for review before this return was filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A conflict of interest policy was adopted by the board of directors when the corporation was formed. All officers are required to report any conflict of interest.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation is determined by the governing board of directors
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reconciliation of Net Assets:Bank error which was on Dec 31, 2015 and not corrected until Jan 2016. Adjusting for Bank error in 2015 deposit/debit in 2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0427
IRS990/TravelGrp/TotalAmt0427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0486750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0480580
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0camphebronministries.com
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anita J Horst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06023441519
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hebron Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEBR
ReturnHeader/Filer/EIN0471948837
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 77 Box 3350
ReturnHeader/Filer/USAddress/CityNm0Pittsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A27D0121D2068021A96D4668453CAF4DC1F221ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A27D0121D2068021A96D4668453CAF4DC1F221ED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04300452017120abilvir
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.161.7.231
ReturnHeader/FilingSecurityInformation/IPDt02017-04-30
ReturnHeader/FilingSecurityInformation/IPTm011:00:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431088152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judith K King
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HC 77 Box 3325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065724
ReturnHeader/PreparerPersonGrp/PhoneNum04178524268
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith K King
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-29T12:28:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$482,493
Liabilities
$1,913
Net assets
$480,580
Revenue
$208,663
Expenses
$213,568
Net income
-$4,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.91$0.84$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$0.80$0.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.46$1.09$1.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.01$5.43$0.99$1.28$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$1.20$1.43$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$1.35$1.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$1.95$1.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$2.01$2.21$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$3.30$2.23$1.07
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.02$4.81$2.09$2.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.87$6.46$1.62$4.84