Civic Intelligence

Heavenbound Ministries

EIN 63-1061135 • 501(c)3 • Goodwater, AL

Profile

Religious Camp Services.

414 Bolton RoadGoodwater, AL 35072

thecoopcamp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$14,295

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,737

Down $3,556 (-38%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$5,737

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$36,569

Up $5,488 (+18%) from 2023

Expenses

Up

$40,125

Up $1,935 (+5.1%) from 2023

Net Income

Up

-$3,556

Up $3,553 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $104,523Liabilities 2011: $02011Assets 2012: $132,078Liabilities 2012: $02012Assets 2013: $100,341Liabilities 2013: $02013Assets 2014: $59,074Liabilities 2014: $02014Assets 2015: $43,040Liabilities 2015: $02015Assets 2016: $17,051Liabilities 2016: $02016Assets 2017: $32,472Liabilities 2017: $02017Assets 2018: $17,946Liabilities 2018: $02018Assets 2019: $4,675Liabilities 2019: $02019Assets 2020: $17,092Liabilities 2020: $02020Assets 2021: $41,164Liabilities 2021: $0Net Assets 2021: $41,1642021Assets 2022: $16,402Liabilities 2022: $02022Assets 2023: $9,293Liabilities 2023: $02023Assets 2024: $5,737Liabilities 2024: $0Net Assets 2024: $5,7372024

Highlighted filing

2024

Assets$5,737
Liabilities$0
Net Assets$5,737
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $137,878Expenses 2011: $43,420Net Income 2011: $94,4582011Revenue 2012: $77,798Expenses 2012: $50,243Net Income 2012: $27,5552012Revenue 2013: $28,040Expenses 2013: $59,777Net Income 2013: -$31,7372013Revenue 2014: $30,067Expenses 2014: $71,334Net Income 2014: -$41,2672014Revenue 2015: $54,808Expenses 2015: $70,842Net Income 2015: -$16,0342015Revenue 2016: $45,027Expenses 2016: $71,016Net Income 2016: -$25,9892016Revenue 2017: $87,131Expenses 2017: $71,710Net Income 2017: $15,4212017Revenue 2018: $39,926Expenses 2018: $54,452Net Income 2018: -$14,5262018Revenue 2019: $29,679Expenses 2019: $42,950Net Income 2019: -$13,2712019Revenue 2020: $49,396Expenses 2020: $36,979Net Income 2020: $12,4172020Revenue 2021: $67,320Expenses 2021: $43,248Net Income 2021: $24,0722021Revenue 2022: $27,553Expenses 2022: $52,315Net Income 2022: -$24,7622022Revenue 2023: $31,081Expenses 2023: $38,190Net Income 2023: -$7,1092023Revenue 2024: $36,569Expenses 2024: $40,125Net Income 2024: -$3,5562024

Highlighted filing

2024

Revenue$36,569
Expenses$40,125
Net Income-$3,556
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,737
Liabilities
$0
Net assets
$5,737
Revenue
$36,569
Expenses
$40,125
Net income
-$3,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.37$0.40$0.04
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.31$0.38$0.07
2022Summary only. Only limited summary data is available for this year.$0.16$0.00$0.28$0.52$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.67$0.43$0.24
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$0.49$0.37$0.12
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.30$0.43$0.13
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.40$0.54$0.15
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.87$0.72$0.15
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.45$0.71$0.26
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.55$0.71$0.16
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.30$0.71$0.41
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.28$0.60$0.32
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$0.78$0.50$0.28
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.38$0.43$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$36,569
Mission and Program Overview

Mission

Religious Camp Services.

Program Services

DescriptionGrantsExpenses
Provided camp accommodations, food and facilities for groups. Repairs and maintenance included. Details for program services listed below on Schedule O.$0$25,830
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HoltDirector / ChairmanFT$6,698$7,597$14,295
Beth HoltPresidentPT$0--
Tony SpencerBoard-$0--
Gayla HolmanBoard-$0--
Kelly VarnerBoard-$0--
Luke HoltBoard-$0--
Scott PraterBoard-$0--
Filing and Contact Details

Filer

Filer Name
Heavenbound Ministries
EIN
63-1061135
Phone
2563542764
Address
414 Bolton Road, Goodwater, AL 35072

Signing Officer

Name
Mark Holt
Title
Director
Phone
2563542764
Signed
2025-05-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Bank Charges 213 Camp Food 9562 Camp Help 290 Camp Supplies 1558 Ministry Expense 15 Miscellaneous 103 Website 432 Total 12173”

Form 990-EZ, Part III, Line (28-31)

“Line 13 185 Line 14 13472 Line 15 0 Line 16 12173 Total 25830”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02562396874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0485 Bolton Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Goodwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036569
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05737
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036569
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05737
IRS990EZ/OccupancyRentUtltsAndMaintAmt013472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt04802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Holt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Holt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tony Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gayla Holman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelly Varner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Luke Holt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Scott Prater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director / Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012173
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Religious Camp Services.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided camp accommodations, food and facilities for groups. Repairs and maintenance included. Details for program services listed below on Schedule O.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025830
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011500
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040125
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IRS990EZ/TotalRevenueAmt036569
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationOtherDesc0Religious/Non-Profit Ministry
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0thecoopcamp.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211919
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IRS990ScheduleA/PublicSupportCY170Pct00.57138
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IRS990ScheduleA/SubstantialContributorsTotAmt090833
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036569
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211919
IRS990ScheduleA/TotalSupportAmt0211919
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 213 Camp Food 9562 Camp Help 290 Camp Supplies 1558 Ministry Expense 15 Miscellaneous 103 Website 432 Total 12173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 13 185 Line 14 13472 Line 15 0 Line 16 12173 Total 25830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line (28-31)
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Holt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02563542764
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENBOUND MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0631061135
ReturnHeader/Filer/PhoneNum02563542764
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 Bolton Road
ReturnHeader/Filer/USAddress/CityNm0Goodwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-01T16:08:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits