Civic Intelligence

Hidden Falls Ranch

990 • Fiscal year 2015 • EIN 75-6030869

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.hiddenfallsranch.com
PO Box 136Wayside, TX 79094

(806) 764-3466

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,263

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,076,165

Up $169,332 (+19%) from 2014

Net Assets

Up

$1,062,091

Up $164,338 (+18%) from 2014

Liabilities

Up

$14,074

Up $4,994 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Down

$657,435

Down $92,275 (-12%) from 2014

Expenses

Down

$493,097

Down $26,139 (-5.0%) from 2014

Net Income

Down

$164,338

Down $66,136 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $751,889Liabilities 2010: $10,523Net Assets 2010: $741,3662010Assets 2011: $730,386Liabilities 2011: $6,655Net Assets 2011: $723,7312011Assets 2012: $718,336Liabilities 2012: $23,348Net Assets 2012: $694,9882012Assets 2013: $692,489Liabilities 2013: $27,118Net Assets 2013: $665,3712013Assets 2014: $906,833Liabilities 2014: $9,080Net Assets 2014: $897,7532014Assets 2015: $1,076,165Liabilities 2015: $14,074Net Assets 2015: $1,062,0912015Assets 2016: $1,166,980Liabilities 2016: $8,977Net Assets 2016: $1,158,0032016Assets 2017: $1,130,146Liabilities 2017: $2,534Net Assets 2017: $1,127,6122017Assets 2018: $1,114,460Liabilities 2018: $3,025Net Assets 2018: $1,111,4352018Assets 2019: $1,246,016Liabilities 2019: $3,151Net Assets 2019: $1,242,8652019Assets 2020: $1,322,744Liabilities 2020: $4,276Net Assets 2020: $1,318,4682020Assets 2021: $1,447,297Liabilities 2021: $2,700Net Assets 2021: $1,444,5972021Assets 2022: $1,719,576Liabilities 2022: $3,138Net Assets 2022: $1,716,4382022Assets 2023: $1,847,213Liabilities 2023: $20,903Net Assets 2023: $1,826,3102023Assets 2024: $2,321,043Liabilities 2024: $11,200Net Assets 2024: $2,309,8432024

Highlighted filing

2015

Assets$1,076,165
Liabilities$14,074
Net Assets$1,062,091
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $399,2422010Expenses 2011: $467,9542011Expenses 2012: $479,8182012Revenue 2013: $233,184Expenses 2013: $280,542Net Income 2013: -$47,3582013Revenue 2014: $749,710Expenses 2014: $519,236Net Income 2014: $230,4742014Revenue 2015: $657,435Expenses 2015: $493,097Net Income 2015: $164,3382015Revenue 2016: $607,650Expenses 2016: $511,741Net Income 2016: $95,9092016Revenue 2017: $472,053Expenses 2017: $502,447Net Income 2017: -$30,3942017Revenue 2018: $528,591Expenses 2018: $536,782Net Income 2018: -$8,1912018Revenue 2019: $582,099Expenses 2019: $450,669Net Income 2019: $131,4302019Revenue 2020: $565,273Expenses 2020: $489,670Net Income 2020: $75,6032020Revenue 2021: $806,406Expenses 2021: $680,277Net Income 2021: $126,1292021Revenue 2022: $865,173Expenses 2022: $593,791Net Income 2022: $271,3822022Revenue 2023: $817,389Expenses 2023: $707,517Net Income 2023: $109,8722023Revenue 2024: $1,195,583Expenses 2024: $712,050Net Income 2024: $483,5332024

Highlighted filing

2015

Revenue$657,435
Expenses$493,097
Net Income$164,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$657,435
Mission and Program Overview

Mission

To share the gospel of Jesus Christ through youth camp activities

Hidden Falls Ranch is a non-denominational Christian camp and retreat center located on the rim of the beautiful Palo Duro Canyon in the Texas Panhandle. Summer youth camps and group retreats are the main activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$843,913$1,036,342▲ $192,429
Savings and Temporary Cash Investments$27,378$16,958▼ $10,420
Cash and Non-Interest-Bearing Accounts$28,872$16,195▼ $12,677
Prepaid Expenses and Deferred Charges$6,670$6,670→ $0
Total Assets$906,833$1,076,165▲ $169,332
Liabilities
Accounts Payable and Accrued Expenses$9,080$14,074▲ $4,994
Total Liabilities$9,080$14,074▲ $4,994
Net Assets / Fund Balance
Unrestricted Net Assets$879,605$1,045,268▲ $165,663
Temporarily Rstr Net Assets$18,148$16,823▼ $1,325
Total Net Assets Fund Balance$897,753$1,062,091▲ $164,338
Total Liabilities and Net Assets / Fund Balance$906,833$1,076,165▲ $169,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$930,561$460,456$1,391,017
Equipment$34,321$158,764$193,085
Land$62,546-$62,546
Leasehold Improvements$8,914$28,343$37,257
Other Land Buildings-$2,675$2,675
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Byron WilliamsonExecutive DirectorFT$57,263$57,263

Board Members and Trustees

NameTitle
Blake AutryPresident
Paul WilliamsonVice President
-Director
Bill BanksDirector
Emily HuntDirector
Karyn JohnsonDirector
Reed RedusDirector
Ryan CanodeDirector
Victoria HughesDirector
Alice UpshawSecretary
Kade McgeheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,301
Program Service Revenue
$146,137
Investment Income
$1,605
Other Revenue
$101,392
All Other Contributions
$408,301
Change in Net Assets
$164,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,079
Salaries, Compensation, and Employee Benefits$213,018
Total Fundraising Expense$56,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,678$25,386$10,802$119,866
Occupancy$107,250$0$0$107,250
Current Officers, Directors, Trustees, and Key Employees$11,453$17,179$28,631$57,263
Depreciation Depletion$44,504$0$0$44,504
Office Expenses$18,445$8,587$7,511$34,543
Fees for Services Other$31,361$0$0$31,361
Other Employee Benefits$11,998$5,368$4,973$22,339
Insurance$18,938$0$0$18,938
Payroll Taxes$7,277$3,256$3,017$13,550
Travel$7,938$1,775$1,645$11,358
Information Technology$0$6,473$0$6,473
All Other Expenses$5,087$0$0$5,087
Fees for Services Accounting$0$2,626$0$2,626
Fees for Services Legal$0$2,608$0$2,608
Other Expenses$2,065$0$0$2,065
Conferences and Meetings$0$1,235$0$1,235
Advertising$1,176$0$0$1,176
Interest$0$25$0$25
Total Functional Expenses$362,000$74,518$56,579$493,097
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
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
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
Hidden Falls Ranch
EIN
75-6030869
Phone
8067643466
Address
PO Box 136, Wayside, TX 79094

Signing Officer

Name
Alice Upshaw
Title
Treasurer
Phone
8067643466
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Williamson
Formed
1964
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
0

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Area Non-Profit Compability Data Reviewed”

Pt VI, Line 11B

“Digital Copies are e-mailed to board members”

Form 990, Part IX, Line 24F

“Membership dues 2000. 2000. 0. 0. Charity to others 200. 200. 0. 0. Other expenses 2887. 2887. 0. 0.”

Raw XML AppendixShowing 400 of 470 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014074
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Hidden Falls Ranch is a non-denominational Christian camp and retreat center located on the rim of the beautiful Palo Duro Canyon in the Texas Panhandle. Summer youth camps and group retreats are the main activities.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01176
IRS990/AdvertisingGrp/TotalAmt01176
IRS990/AllOtherContributionsAmt0408301
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05087
IRS990/AllOtherExpensesGrp/TotalAmt05087
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRYON WILLIAMSON
IRS990/BooksInCareOfDetail/PhoneNum08067643466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Hidden Falls Ranch
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wayside
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079094
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028872
IRS990/CashNonInterestBearingGrp/EOYAmt016195
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028631
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017179
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011453
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057263
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01235
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01235
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0408301
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01605
IRS990/CYOtherExpensesAmt0280079
IRS990/CYOtherRevenueAmt0101392
IRS990/CYProgramServiceRevenueAmt0146137
IRS990/CYRevenuesLessExpensesAmt0164338
IRS990/CYSalariesCompEmpBnftPaidAmt0213018
IRS990/CYTotalExpensesAmt0493097
IRS990/CYTotalFundraisingExpenseAmt056579
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0657435
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044504
IRS990/DepreciationDepletionGrp/TotalAmt044504
IRS990/Desc0CHRISTIAN SUMMER YOUTH CAMP AND CHURCH RETREAT CENTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0362000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02626
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02626
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02608
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02608
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031361
IRS990/FeesForServicesOtherGrp/TotalAmt031361
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Paul Clark
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BYRON WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAKE AUTRY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE UPSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4KADE MCGEHEE
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN CANODE
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7REED REDUS
IRS990/Form990PartVIISectionAGrp/PersonNm8KARYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY HUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0657435
IRS990/GrossRentsGrp/RealAmt098720
IRS990/GrossSalesOfInventoryAmt02543
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06473
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt06473
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018938
IRS990/InsuranceGrp/TotalAmt018938
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt025
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01605
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0650238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0843913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01036342
IRS990/LandBldgEquipCostOrOtherBssAmt01686580
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To share the Gospel of Jesus Christ through youth camp activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0897753
IRS990/NetAssetsOrFundBalancesEOYAmt01062091
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02543
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02543
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt098720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098720
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0107250
IRS990/OccupancyGrp/TotalAmt0107250
IRS990/OfficeExpensesGrp/FundraisingAmt07511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08587
IRS990/OfficeExpensesGrp/ProgramServicesAmt018445
IRS990/OfficeExpensesGrp/TotalAmt034543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022339
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1License & fees
IRS990/OtherExpensesGrp/Desc2Staff development/training
IRS990/OtherExpensesGrp/Desc3Horses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04920
IRS990/OtherExpensesGrp/ProgramServicesAmt13164
IRS990/OtherExpensesGrp/ProgramServicesAmt22746
IRS990/OtherExpensesGrp/ProgramServicesAmt32065
IRS990/OtherExpensesGrp/TotalAmt04920
IRS990/OtherExpensesGrp/TotalAmt13164
IRS990/OtherExpensesGrp/TotalAmt22746
IRS990/OtherExpensesGrp/TotalAmt32065
IRS990/OtherRevenueMiscGrp/BusinessCd0713900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129
IRS990/OtherRevenueTotalAmt0129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119866
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03256
IRS990/PayrollTaxesGrp/ProgramServicesAmt07277
IRS990/PayrollTaxesGrp/TotalAmt013550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06670
IRS990/PrincipalOfficerNm0BYRON WILLIAMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/Desc0Camp fee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03922
IRS990/PYOtherExpensesAmt0314365
IRS990/PYOtherRevenueAmt0128840
IRS990/PYProgramServiceRevenueAmt0143693
IRS990/PYRevenuesLessExpensesAmt0230474
IRS990/PYSalariesCompEmpBnftPaidAmt0204871
IRS990/PYTotalExpensesAmt0519236
IRS990/PYTotalRevenueAmt0749710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164338
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt098720
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016958
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Camp Revenue 2011: 161691. 2012: 134594. 2013: 97476. 2014: 143693. 2015: 146137. Description: Little Brown 2011: 5602. 2012: 2077. 2013: 335. 2014: 2231. 2015: 2543. Description: Miscellaneous Revenue 2011: 1774. 2012: 5147. 2013: 0. 2014: 26. 2015: 129.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01314522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0523744
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0148809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0145950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0169067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0703455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71480
IRS990ScheduleA/PublicSupportTotal170Amt0853145
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0461377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01314522
IRS990ScheduleA/TotalSupportAmt02541721
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/BookValueAmt0930561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01391017
IRS990ScheduleD/EquipmentGrp/BookValueAmt034321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193085
IRS990ScheduleD/LandGrp/BookValueAmt062546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01036342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Area Non-Profit Compability Data Reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Digital Copies are e-mailed to board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DUES 2000. 2000. 0. 0. CHARITY TO OTHERS 200. 200. 0. 0. OTHER EXPENSES 2887. 2887. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018148
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016823
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0906833

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,165
Liabilities
$14,074
Net assets
$1,062,091
Revenue
$657,435
Expenses
$493,097
Net income
$164,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.31$1.20$0.71$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.02$1.83$0.82$0.71$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.87$0.59$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.44$0.81$0.68$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.57$0.49$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.24$0.58$0.45$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.53$0.54$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.47$0.50$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.61$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$0.66$0.49$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.75$0.52$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$0.23$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.69$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits