Civic Intelligence

Peaceful Valley Baptist Camp

990EZ • Fiscal year 2017 • EIN 47-2082660

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

22199 Peaceful Valley DriveSaint Mary, MO 63673

(573) 513-3500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$190,138

No earlier filing loaded for comparison.

Net Assets

$190,138

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$118,972

No earlier filing loaded for comparison.

Expenses

$44,786

No earlier filing loaded for comparison.

Net Income

$74,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $190,138Liabilities 2017: $0Net Assets 2017: $190,1382017Assets 2018: $227,849Net Assets 2018: $227,8492018Assets 2019: $227,559Net Assets 2019: $227,5592019Assets 2020: $240,913Net Assets 2020: $240,9132020Assets 2021: $246,329Liabilities 2021: $1,647Net Assets 2021: $244,6822021Assets 2022: $244,044Liabilities 2022: $1,552Net Assets 2022: $242,4922022Assets 2023: $401,525Liabilities 2023: $740Net Assets 2023: $400,7852023Assets 2024: $408,684Liabilities 2024: $2,027Net Assets 2024: $406,6572024

Highlighted filing

2017

Assets$190,138
Liabilities$0
Net Assets$190,138

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $118,972Expenses 2017: $44,786Net Income 2017: $74,1862017Revenue 2018: $76,127Expenses 2018: $38,416Net Income 2018: $37,7112018Revenue 2019: $38,902Expenses 2019: $39,192Net Income 2019: -$2902019Revenue 2020: $44,512Expenses 2020: $31,158Net Income 2020: $13,3542020Revenue 2021: $40,851Expenses 2021: $38,122Net Income 2021: $2,7292021Revenue 2022: $41,386Expenses 2022: $43,576Net Income 2022: -$2,1902022Revenue 2023: $229,302Expenses 2023: $71,007Net Income 2023: $158,2952023Revenue 2024: $68,259Expenses 2024: $62,389Net Income 2024: $5,8702024

Highlighted filing

2017

Revenue$118,972
Expenses$44,786
Net Income$74,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$118,972
Mission and Program Overview

Mission

Own and operate a religious camp for Southern Baptist Churches

Program Services

DescriptionGrantsExpenses
The organization provides and maintains a camp for Southern Baptist Churches.-$44,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY BLEVINSPresident-$0--
KEN HUETTVice President-$0--
CATHY COFFMANTreasurer-$0--
TIM SIMMONSBoard Member-$0--
JOHN KNEHANSSecretary-$0--
DOUG SIMMINGERBoard Member-$0--
LARRY DUVALLBoard Member-$0--
MARK LANGEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Peaceful Valley Baptist Camp
EIN
47-2082660
Phone
5735133500
Address
22199 PEACEFUL VALLEY DRIVE, SAINT MARY, MO 63673

Signing Officer

Name
Cathy Coffman
Title
Treasurer
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Jerry Huskey CPA LLC
Address
2080 E Main St PO Box 147, Jackson, MO 63755
Preparer
Jerry Huskey
Phone
5732433162
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Various refunds and reimbursement of expenses 3,058

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 14,975

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 117

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 1,741

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 7,251

Form 990-EZ, Part I, Line 16, Other Expenses

Trash Disposal 475

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing 310

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 249

Form 990-EZ, Part II, Line 24, Other Assets

Lawn Mower Beginning of year 0, End of year 11,000

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHY COFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05735432937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022199 PEACEFUL VALLEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT MARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0636739221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101241
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074186
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190138
IRS990EZ/GrossReceiptsAmt0118972
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt076490
IRS990EZ/LandAndBuildingsGrp/EOYAmt086291
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190138
IRS990EZ/OccupancyRentUtltsAndMaintAmt07668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY BLEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN HUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN KNEHANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG SIMMINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY DUVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK LANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011000
IRS990EZ/OtherExpensesTotalAmt025118
IRS990EZ/OtherRevenueTotalAmt03058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Own and operate a religious camp for Southern Baptist Churches
IRS990EZ/ProgramServiceRevenueAmt014665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides and maintains a camp for Southern Baptist Churches.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044786
IRS990EZ/TotalProgramServiceExpensesAmt044786
IRS990EZ/TotalRevenueAmt0118972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PVCAMP.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03058
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03058
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0243437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071321
IRS990ScheduleA/Total509Grp/TotalAmt0243437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS REFUNDS AND REIMBURSEMENT OF EXPENSES 3,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 14,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes 1,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 7,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trash Disposal 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lawn Mower Beginning of year 0, End of year 11,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY COFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACEFUL VALLEY BAPTIST CAMP
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0472082660
ReturnHeader/Filer/PhoneNum05735133500
ReturnHeader/Filer/USAddress/AddressLine1Txt022199 PEACEFUL VALLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAINT MARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063673
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD81BEE758AD93D27A78D8666EA547D2C84D5245
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE8CE58B03CC44E5B499EA027E462B8D3B474699
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.66.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:14:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry Huskey CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02080 E Main St PO Box 147
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063755
ReturnHeader/PreparerPersonGrp/PhoneNum05732433162
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Huskey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T10:15:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings