Civic Intelligence

Mountain View Baptist Camp Inc.

990 • Fiscal year 2017 • EIN 61-0718454

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profile
P O Box 787Monticello, KY 42633

(606) 348-8220

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

25th percentile

-8.9%

Higher net margin than 25% 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

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$381,453

Down $12,006 (-3.1%) from 2016

Net Assets

Down

$357,903

Down $24,786 (-6.5%) from 2016

Liabilities

Up

$23,550

Up $12,780 (+119%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Up

$262,281

Up $13,205 (+5.3%) from 2016

Expenses

Up

$285,618

Up $31,964 (+13%) from 2016

Net Income

Down

-$23,337

Down $18,759 (-410%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $312,777Liabilities 2011: $43,079Net Assets 2011: $269,6982011Assets 2012: $334,941Liabilities 2012: $32,860Net Assets 2012: $302,0812012Assets 2013: $326,918Liabilities 2013: $21,830Net Assets 2013: $305,0882013Assets 2014: $388,755Liabilities 2014: $59,508Net Assets 2014: $329,2472014Assets 2015: $383,220Liabilities 2015: $24,418Net Assets 2015: $358,8022015Assets 2016: $393,459Liabilities 2016: $10,770Net Assets 2016: $382,6892016Assets 2017: $381,453Liabilities 2017: $23,550Net Assets 2017: $357,9032017Assets 2018: $356,413Liabilities 2018: $2,136Net Assets 2018: $354,2772018Assets 2019: $350,253Liabilities 2019: $0Net Assets 2019: $350,2532019Assets 2020: $471,839Liabilities 2020: $48,701Net Assets 2020: $423,1382020Assets 2021: $526,741Liabilities 2021: $40,088Net Assets 2021: $486,6532021Assets 2022: $641,960Liabilities 2022: $32,571Net Assets 2022: $609,3892022Assets 2023: $618,274Liabilities 2023: $0Net Assets 2023: $618,2742023

Highlighted filing

2017

Assets$381,453
Liabilities$23,550
Net Assets$357,903
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $270,705Expenses 2011: $215,474Net Income 2011: $55,2312011Revenue 2012: $246,517Expenses 2012: $214,134Net Income 2012: $32,3832012Expenses 2013: $274,8752013Revenue 2014: $269,961Expenses 2014: $245,802Net Income 2014: $24,1592014Revenue 2015: $253,488Expenses 2015: $223,933Net Income 2015: $29,5552015Revenue 2016: $249,076Expenses 2016: $253,654Net Income 2016: -$4,5782016Revenue 2017: $262,281Expenses 2017: $285,618Net Income 2017: -$23,3372017Revenue 2018: $288,043Expenses 2018: $291,669Net Income 2018: -$3,6262018Revenue 2019: $265,949Expenses 2019: $269,973Net Income 2019: -$4,0242019Revenue 2020: $283,560Expenses 2020: $210,675Net Income 2020: $72,8852020Revenue 2021: $257,602Expenses 2021: $194,087Net Income 2021: $63,5152021Revenue 2022: $371,192Expenses 2022: $248,456Net Income 2022: $122,7362022Revenue 2023: $311,644Expenses 2023: $314,045Net Income 2023: -$2,4012023

Highlighted filing

2017

Revenue$262,281
Expenses$285,618
Net Income-$23,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$262,281
Mission and Program Overview

Mission

To provide christian activities in a camp setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$382,689$357,903▼ $24,786
Land, Buildings, and Equipment, Net$329,407$316,216▼ $13,191
Cash and Non-Interest-Bearing Accounts$64,052$65,237▲ $1,185
Total Assets$393,459$381,453▼ $12,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,770$23,550▲ $12,780
Total Liabilities$10,770$23,550▲ $12,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$382,689$357,903▼ $24,786
Total Liabilities and Net Assets / Fund Balance$393,459$381,453▼ $12,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,075$393,940$676,015
Equipment$14,641$63,141$77,782
Land$19,500-$19,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jason LangePresident
Bobby GehringVice President
Anthony PhillpsDirector
Darrell KinnettDirector
Ed NorrisDirector
John KinnettDirector
Lyle TuggleDirector
Mark HuffakerDirector
Menvil DishmanDirector
Mike HuffakerDirector
Terry BertramDirector
Jason McginnisSectreas
Mark SheltonSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$96,425
Program Service Revenue
$143,033
Investment Income
$86
Other Revenue
$22,737
All Other Contributions
$96,425
Change in Net Assets
$-23,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,160
Salaries, Compensation, and Employee Benefits$89,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,333--$61,333
Occupancy$36,489--$36,489
Other Expenses$29,406--$29,406
Depreciation Depletion$24,016--$24,016
Other Employee Benefits$23,433--$23,433
Insurance$20,501--$20,501
Payroll Taxes$4,692--$4,692
Office Expenses$1,003--$1,003
Interest$988--$988
Total Functional Expenses$285,618$0$0$285,618
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
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
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
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the board members are brothers”

Management duties delegation Part VI line 3

“Management duties are delegated to the camp superintendent”

Form 990 governing body review Part VI line 11

“Board reviewed 990 for completion and accuracy before submitted”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Mountain View Baptist Camp Inc
EIN
61-0718454
Address
P O BOX 787, MONTICELLO, KY 42633

Signing Officer

Name
Jason Lange
Title
President
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lange
Formed
1971
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
30

Preparer

Firm
Barry D Daulton CPA Psc
Address
PO BOX 787, Monticello, KY 42633
Preparer
Michelle Phillips CPA
Phone
6063489316
Supplemental Narrative

Additional Explanations

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

“Paid down principle loan balance”

Raw XML AppendixShowing 400 of 449 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/RevenueAmt0143033
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0382689
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0357903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0506030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0767992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01258
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036779
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97150
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt01274022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239458
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276298
IRS990ScheduleA/Total509Grp/TotalAmt01274022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01311404
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/BookValueAmt0282075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0676015
IRS990ScheduleD/EquipmentGrp/BookValueAmt014641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077782
IRS990ScheduleD/LandGrp/BookValueAmt019500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES ARE DELEGATED TO THE CAMP SUPERINTENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWED 990 FOR COMPLETION AND ACCURACY BEFORE SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAID DOWN PRINCIPLE LOAN BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393459
IRS990/TotalAssetsEOYAmt0381453
IRS990/TotalAssetsGrp/BOYAmt0393459
IRS990/TotalAssetsGrp/EOYAmt0381453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096425
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010770
IRS990/TotalLiabilitiesEOYAmt023550
IRS990/TotalLiabilitiesGrp/BOYAmt010770
IRS990/TotalLiabilitiesGrp/EOYAmt023550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285618
IRS990/TotalProgramServiceRevenueAmt0143033
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,453
Liabilities
$23,550
Net assets
$357,903
Revenue
$262,281
Expenses
$285,618
Net income
-$23,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$3.12$3.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.33$6.09$3.71$2.48$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.40$4.87$2.58$1.94$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.49$4.23$2.84$2.11$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$2.66$2.70$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.02$3.54$2.88$2.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.24$3.58$2.62$2.86$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.11$3.83$2.49$2.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.24$3.59$2.53$2.24$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.60$3.29$2.70$2.46$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.22$3.05$2.75
2012Summary only. Only limited summary data is available for this year.$3.35$0.33$3.02$2.47$2.14$0.32
2011Summary only. Only limited summary data is available for this year.$3.13$0.43$2.70$2.71$2.15$0.55