Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Unknown Organization
EIN 80-0116644 • 501(c)3
Profile
To provide a setting wherein our creator will be honored and glorified. To establish a nondenominational ministry capable of ministering to spirit, soul, and body. To service our community, culture, and country. To develop a ministry that is a financial blessing for the kingdom of god.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.47x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$189,058
Down $45,632 (-19%) from 2012
Liabilities
Down$277,474
Down $30,795 (-10.0%) from 2012
Net Assets
-$88,416
No earlier filing loaded for comparison.
Revenue
Down$198,115
Down $1,261 (-0.6%) from 2012
Expenses
Up$212,952
Up $14,303 (+7.2%) from 2012
Net Income
Down-$14,837
Down $15,564 (-2141%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $189,058
- Liabilities
- $277,474
- Net assets
- -$88,416
- Revenue
- $198,115
- Expenses
- $212,952
- Net income
- -$14,837
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 16, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $198,115
Mission and Program Overview
Mission
To provide a setting wherein our creator will be honored and glorified. To establish a nondenominational ministry capable of ministering to spirit, soul, and body. To service our community, culture, and country. To develop a ministry that is a financial blessing for the kingdom of god.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BETHEL PARK RETREAT CENTER PROVIDES THE FOLLOWING SERVICES: RETREAT FACILITY, LODGING AND FOOD SERVICE. | $0 | $212,952 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTIN RICE | Administrator | PT | $11,475 | - | $11,475 |
| DAVID HEIWIGER | Camp Manager | PT | $8,787 | - | $8,787 |
| DAVID RUEB | Chairman | PT | $5,980 | - | $5,980 |
| HELMUT KREBS | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 80-0116644
- Phone
- 2694656669
Signing Officer
- Name
- Helmut Krebs
- Title
- Treasurer
- Phone
- 2694656669
- Signed
- 2014-05-16
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Robert L Gerbel
- Phone
- 2699830534
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous. Amount: 132.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 35,607. Description: licenses and fees. Amount: 757. Description: miscellaneous. Amount: 14,546. Description: cleaning. Amount: 3,281. Description: advertising expense. Amount: 434. Description: utilities & property taxes. Amount: 25,276. Description: auto. Amount: 766. Description: interest expense. Amount: 22,103. Description: insurance. Amount: 10,409. Description: depreciation expense. Amount: 6,235. Description: payroll taxes. Amount: 11,756. Description: accounting fees. Amount: 2,653. Description: telephone expense. Amount: 5,162. Description: conferences. Amount: 1,077. Total to form 990-ez, line 16: 140,062.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 1,154. End of year amount: 2,401. Description: donations receivable. Beg. Of year amount: 43,647. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 189,255. End of year amount: 183,019.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 28,489. End of year amount: 30,724. Description: other liabilities. Beg. Of year amount: 279,780. End of year amount: 246,750.”
Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HELMUTH KREBS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2694656669 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9973 S CHURCH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BRIDGMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 634 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3638 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5477 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14837 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 234690 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 189058 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198115 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -73579 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -88416 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -73579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -88416 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10838 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5980 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 11475 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 8787 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID RUEB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTIN RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID HEIWIGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HELMUT KREBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADMINISTRATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CAMP MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 234056 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 185420 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 140062 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 132 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A SETTING WHEREIN OUR CREATOR WILL BE HONORED AND GLORIFIED. TO ESTABLISH A NONDENOMINATIONAL MINISTRY CAPABLE OF MINISTERING TO SPIRIT, SOUL, AND BODY. TO SERVICE OUR COMMUNITY, CULTURE, AND COUNTRY. TO DEVELOP A MINISTRY THAT IS A FINANCIAL BLESSING FOR THE KINGDOM OF GOD. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 192506 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BETHEL PARK RETREAT CENTER PROVIDES THE FOLLOWING SERVICES: RETREAT FACILITY, LODGING AND FOOD SERVICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 212952 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62052 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 308269 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 277474 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 212952 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 212952 |
| IRS990EZ/TotalRevenueAmt | 0 | 198115 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BPRETREAT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 100732 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 100732 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 100732 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 100732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SUPPLIES. AMOUNT: 35,607. DESCRIPTION: LICENSES AND FEES. AMOUNT: 757. DESCRIPTION: MISCELLANEOUS. AMOUNT: 14,546. DESCRIPTION: CLEANING. AMOUNT: 3,281. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 434. DESCRIPTION: UTILITIES & PROPERTY TAXES. AMOUNT: 25,276. DESCRIPTION: AUTO. AMOUNT: 766. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 22,103. DESCRIPTION: INSURANCE. AMOUNT: 10,409. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 6,235. DESCRIPTION: PAYROLL TAXES. AMOUNT: 11,756. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,653. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 5,162. DESCRIPTION: CONFERENCES. AMOUNT: 1,077. TOTAL TO FORM 990-EZ, LINE 16: 140,062. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,154. END OF YEAR AMOUNT: 2,401. DESCRIPTION: DONATIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 43,647. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 189,255. END OF YEAR AMOUNT: 183,019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 28,489. END OF YEAR AMOUNT: 30,724. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 279,780. END OF YEAR AMOUNT: 246,750. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELMUT KREBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2694656669 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BETHEL PARK MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETH |
| ReturnHeader/Filer/EIN | 0 | 800116644 |
| ReturnHeader/Filer/PhoneNum | 0 | 2694656669 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9973 S CHURCH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BRIDGMAN |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382277849 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GERBEL & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 830 PLEASANT ST PO BOX 44 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ST JOSEPH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 490850044 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2699830534 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L GERBEL |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T13:42:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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