Civic Intelligence

Hickory Cove Bible Camp

990 • Fiscal year 2019 • EIN 56-6061049

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileWWW.HICKORYCOVE.ORG
170 Ferguson LaneTaylorsville, NC 28681

(828) 632-2987

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,125

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,120,284

Up $86,025 (+8.3%) from 2018

Net Assets

Up

$1,115,537

Up $85,856 (+8.3%) from 2018

Liabilities

Up

$4,747

Up $169 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin77th percentile

Revenue

Down

$430,225

Down $38,706 (-8.3%) from 2018

Expenses

Down

$344,369

Down $112,483 (-25%) from 2018

Net Income

Up

$85,856

Up $73,777 (+611%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $939,134Liabilities 2011: $41,882Net Assets 2011: $897,2522011Assets 2012: $955,899Liabilities 2012: $45,594Net Assets 2012: $910,3052012Assets 2013: $924,268Liabilities 2013: $45,525Net Assets 2013: $878,7432013Assets 2014: $882,667Liabilities 2014: $17,578Net Assets 2014: $865,0892014Assets 2015: $1,054,485Liabilities 2015: $5,680Net Assets 2015: $1,048,8052015Assets 2016: $1,056,326Liabilities 2016: $7,553Net Assets 2016: $1,048,7732016Assets 2017: $1,053,650Liabilities 2017: $36,048Net Assets 2017: $1,017,6022017Assets 2018: $1,034,259Liabilities 2018: $4,578Net Assets 2018: $1,029,6812018Assets 2019: $1,120,284Liabilities 2019: $4,747Net Assets 2019: $1,115,5372019Assets 2020: $1,219,654Liabilities 2020: $32,326Net Assets 2020: $1,187,3282020Assets 2021: $1,760,998Liabilities 2021: $23,560Net Assets 2021: $1,737,4382021Assets 2022: $1,574,799Liabilities 2022: $148,940Net Assets 2022: $1,425,8592022Assets 2023: $1,559,573Liabilities 2023: $145,932Net Assets 2023: $1,413,6412023Assets 2024: $1,609,498Liabilities 2024: $152,965Net Assets 2024: $1,456,5332024

Highlighted filing

2019

Assets$1,120,284
Liabilities$4,747
Net Assets$1,115,537
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $377,419Expenses 2011: $351,391Net Income 2011: $26,0282011Revenue 2012: $380,951Expenses 2012: $367,898Net Income 2012: $13,0532012Revenue 2013: $392,478Expenses 2013: $424,042Net Income 2013: -$31,5642013Revenue 2014: $407,763Expenses 2014: $421,417Net Income 2014: -$13,6542014Revenue 2015: $613,047Expenses 2015: $429,331Net Income 2015: $183,7162015Revenue 2016: $484,251Expenses 2016: $486,552Net Income 2016: -$2,3012016Revenue 2017: $487,081Expenses 2017: $518,252Net Income 2017: -$31,1712017Revenue 2018: $468,931Expenses 2018: $456,852Net Income 2018: $12,0792018Revenue 2019: $430,225Expenses 2019: $344,369Net Income 2019: $85,8562019Revenue 2020: $349,805Expenses 2020: $278,014Net Income 2020: $71,7912020Revenue 2021: $884,035Expenses 2021: $333,925Net Income 2021: $550,1102021Revenue 2022: $388,603Expenses 2022: $388,182Net Income 2022: $4212022Revenue 2023: $419,143Expenses 2023: $429,855Net Income 2023: -$10,7122023Revenue 2024: $484,153Expenses 2024: $441,261Net Income 2024: $42,8922024

Highlighted filing

2019

Revenue$430,225
Expenses$344,369
Net Income$85,856
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$435,547
Mission and Program Overview

Mission

The organization is a non-profit,

To provide a haven in god's creation where young people are challenged to become effective, kingdom-minded christ followers through sound bible teaching and meaningful discipleship relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,029,681$1,115,537▲ $85,856
Land, Buildings, and Equipment, Net$654,960$700,362▲ $45,402
Cash and Non-Interest-Bearing Accounts$106,269$322,836▲ $216,567
Other Notes and Loans Receivable, Net$58,052$53,208▼ $4,844
Investments in Publicly Traded Securities$214,978$43,878▼ $171,100
Accounts Receivable$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,034,259$1,120,284▲ $86,025
Liabilities
Accounts Payable and Accrued Expenses$4,578$4,747▲ $169
Deferred Revenue$0$0→ $0
Total Liabilities$4,578$4,747▲ $169
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,029,681$1,115,537▲ $85,856
Total Liabilities and Net Assets / Fund Balance$1,034,259$1,120,284▲ $86,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,805$555,864$846,669
Land$385,858-$385,858
Equipment$23,699$206,079$229,778
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Micah ChinExecutive DirectorFT$58,125$58,125

Board Members and Trustees

NameTitle
Richard ToddBoard Chairman
Barb TaylorBoard Member
John NovakBoard Member
Nick MacekBoard Member
Ryan HublerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$285,208
Program Service Revenue
$132,231
Investment Income
$6,692
Other Revenue
$6,094
All Other Contributions
$285,208
Change in Net Assets
$85,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,507
Salaries, Compensation, and Employee Benefits$148,862
Total Fundraising Expense$7,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,416$0$0$60,416
Current Officers, Directors, Trustees, and Key Employees$58,125$0$0$58,125
All Other Expenses$11,170$25,557$7,813$44,540
Depreciation Depletion$0$27,517$0$27,517
Occupancy$22,494$2,827$0$25,321
Comp Disqual Persons$19,102$0$0$19,102
Insurance$18,016$0$0$18,016
Payroll Taxes$11,219$0$0$11,219
Fees for Services Accounting$0$5,755$0$5,755
Other Expenses$0$5,719$0$5,719
Fees for Services Other$1,533$0$0$1,533
Travel$0$470$0$470
Conferences and Meetings$0$453$0$453
Total Functional Expenses$262,986$73,570$7,813$344,369
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
Joseph HansenFamily of Former Bd MbrPayroll for Hours WorkedNo$19,102
Richard ToddBoard MemberRent Paid for FacilitiesNo$9,750
-Owned by Board MbrFee for Service ProvidedNo$462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hickory Cove Bible Camp
EIN
56-6061049
Phone
8286322987
Address
170 FERGUSON LANE, TAYLORSVILLE, NC 28681

Signing Officer

Name
Micah Chin
Title
Executive Director
Phone
8286322987
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Todd
Formed
1959
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
170

Preparer

Firm
Jeff Boldon CPA Pllc
Address
PO BOX 115, CONOVER, NC 28613-0115
Preparer
Jeffrey Lee Boldon
Phone
8283125641
Supplemental Narrative

Additional Explanations

Other

“Part i, line 1 & part iii, line 1: organization mission: to provide a haven in god's creation where young people are challenged to become effective, kingdom-minded christ followers through sound bible teaching and meaningful discipleship relationships.”

Pt VI, Line 11B

“The completed 990 form is sent to all board members prior to submission to the irs.”

Pt VI, Line 12C

“The board asks members at its annual meeting to declare conflicts of interest and then at each board meeting that contains items of potential conflict, members are asked again to declare conflicts of interest at that time.”

Pt VI, Line 18

“Form 990 is available in hard copy format at the home office.”

Pt VI, Line 19

“All documents are stored at the home office and made available to all interested parties upon written request. The board also maintains documentation in a xdropbox' folder with restricted access.”

Form 990, Part IX, Line 24E

“Bank/credit card fees 3023. 0. 3023. 0.”

Form 990, Part IX, Line 24E

“Board expenses 4186. 0. 4186. 0.”

Form 990, Part IX, Line 24E

“Dues/permits 8269. 0. 8269. 0.”

Form 990, Part IX, Line 24E

“Internet 1222. 0. 1222. 0.”

Form 990, Part IX, Line 24E

“Transportation 5217. 5217. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1258. 0. 1258. 0.”

Form 990, Part IX, Line 24E

“Advertising 2645. 0. 2645. 0.”

Form 990, Part IX, Line 24E

“Legal expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Boat expenses 2501. 2501. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 525. 525. 0. 0.”

Form 990, Part IX, Line 24E

“Registration fees 4954. 0. 4954. 0.”

Form 990, Part IX, Line 24E

“Fund-raising expenses 7813. 0. 0. 7813.”

Form 990, Part IX, Line 24E

“Program activities 2927. 2927. 0. 0.”

Raw XML AppendixShowing 400 of 501 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt011219
IRS990/PayrollTaxesGrp/TotalAmt011219
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD TODD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133401
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS - SUMMER WEEK LONG AND YEAR ROUND WEEKEND CAMPS FOR ALL AGES. APPROXIMATELY 870 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085766
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05432
IRS990/PYOtherExpensesAmt0244009
IRS990/PYOtherRevenueAmt06138
IRS990/PYProgramServiceRevenueAmt0188226
IRS990/PYRevenuesLessExpensesAmt012079
IRS990/PYSalariesCompEmpBnftPaidAmt0212843
IRS990/PYTotalExpensesAmt0456852
IRS990/PYTotalRevenueAmt0468931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01029681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01115537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0112000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt054200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0288555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01406685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01041410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013311
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.81560
IRS990ScheduleA/PublicSupportPY509Pct00.85820
IRS990ScheduleA/PublicSupportTotal509Amt02007633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0161982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0117125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt054200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0440462
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt049982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt066725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0151907
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0457361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0620515
IRS990ScheduleA/Total509Grp/TotalAmt02448095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02461406
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/BookValueAmt0290805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0846669
IRS990ScheduleD/EquipmentGrp/BookValueAmt023699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229778
IRS990ScheduleD/LandGrp/BookValueAmt0385858
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700362
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KINSLEY ELECTRIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH HANSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RICHARD TODD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY OF FORMER BD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNED BY BOARD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019102
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2462
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL FOR HOURS WORKED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT PAID FOR FACILITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2FEE FOR SERVICE PROVIDED
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 1 & PART III, LINE 1: ORGANIZATION MISSION: TO PROVIDE A HAVEN IN GOD'S CREATION WHERE YOUNG PEOPLE ARE CHALLENGED TO BECOME EFFECTIVE, KINGDOM-MINDED CHRIST FOLLOWERS THROUGH SOUND BIBLE TEACHING AND MEANINGFUL DISCIPLESHIP RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 FORM IS SENT TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ASKS MEMBERS AT ITS ANNUAL MEETING TO DECLARE CONFLICTS OF INTEREST AND THEN AT EACH BOARD MEETING THAT CONTAINS ITEMS OF POTENTIAL CONFLICT, MEMBERS ARE ASKED AGAIN TO DECLARE CONFLICTS OF INTEREST AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE IN HARD COPY FORMAT AT THE HOME OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE STORED AT THE HOME OFFICE AND MADE AVAILABLE TO ALL INTERESTED PARTIES UPON WRITTEN REQUEST. THE BOARD ALSO MAINTAINS DOCUMENTATION IN A XDROPBOX' FOLDER WITH RESTRICTED ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK/CREDIT CARD FEES 3023. 0. 3023. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD EXPENSES 4186. 0. 4186. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES/PERMITS 8269. 0. 8269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET 1222. 0. 1222. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSPORTATION 5217. 5217. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 1258. 0. 1258. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING 2645. 0. 2645. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEGAL EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOAT EXPENSES 2501. 2501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 525. 525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REGISTRATION FEES 4954. 0. 4954. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUND-RAISING EXPENSES 7813. 0. 0. 7813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROGRAM ACTIVITIES 2927. 2927. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,284
Liabilities
$4,747
Net assets
$1,115,537
Revenue
$430,225
Expenses
$344,369
Net income
$85,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.15$1.46$0.48$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$0.42$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.43$0.39$0.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.88$0.33$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.35$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.43$0.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.47$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.02$0.49$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.48$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.61$0.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.88$0.39$0.42$0.03
2012Summary only. Only limited summary data is available for this year.$0.96$0.05$0.91$0.38$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.94$0.04$0.90$0.38$0.35$0.03