Civic Intelligence

Camp Bighorn Inc

990 • Fiscal year 2015 • EIN 81-0513584

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

1850 MT Highway 135Plains, MT 59859

(888) 316-0367

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

40th percentile

$34,900

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$1,643,896

Down $44,948 (-2.7%) from 2014

Net Assets

Up

$1,562,476

Up $61,075 (+4.1%) from 2014

Liabilities

Down

$81,420

Down $106,023 (-57%) from 2014

Revenue

Down

$764,992

Down $46,013 (-5.7%) from 2014

Expenses

Down

$654,408

Down $118,386 (-15%) from 2014

Net Income

Up

$110,584

Up $72,373 (+189%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,813,851Liabilities 2011: $210,233Net Assets 2011: $1,603,6182011Assets 2012: $1,777,636Liabilities 2012: $223,437Net Assets 2012: $1,554,1992012Assets 2013: $1,666,734Liabilities 2013: $183,245Net Assets 2013: $1,483,4892013Assets 2014: $1,688,844Liabilities 2014: $187,443Net Assets 2014: $1,501,4012014Assets 2015: $1,643,896Liabilities 2015: $81,420Net Assets 2015: $1,562,4762015Assets 2016: $1,703,252Liabilities 2016: $0Net Assets 2016: $1,703,2522016Assets 2017: $899,435Liabilities 2017: $25,321Net Assets 2017: $874,1142017Assets 2018: $934,980Liabilities 2018: $81,996Net Assets 2018: $852,9842018Assets 2019: $1,108,959Liabilities 2019: $46,355Net Assets 2019: $1,062,6042019Assets 2020: $1,412,722Liabilities 2020: $228,253Net Assets 2020: $1,184,4692020Assets 2021: $1,456,200Liabilities 2021: $127,533Net Assets 2021: $1,328,6672021Assets 2022: $1,534,298Liabilities 2022: $128,168Net Assets 2022: $1,406,1302022Assets 2023: $1,473,176Liabilities 2023: $122,090Net Assets 2023: $1,351,0862023Assets 2024: $1,564,973Liabilities 2024: $102,632Net Assets 2024: $1,462,3412024

Highlighted filing

2015

Assets$1,643,896
Liabilities$81,420
Net Assets$1,562,476

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,177,821Expenses 2011: $1,061,757Net Income 2011: $116,0642011Revenue 2012: $1,137,351Expenses 2012: $1,086,503Net Income 2012: $50,8482012Revenue 2013: $1,083,970Expenses 2013: $1,110,498Net Income 2013: -$26,5282013Revenue 2014: $811,005Expenses 2014: $772,794Net Income 2014: $38,2112014Revenue 2015: $764,992Expenses 2015: $654,408Net Income 2015: $110,5842015Revenue 2016: $820,200Expenses 2016: $697,528Net Income 2016: $122,6722016Revenue 2017: $742,115Expenses 2017: $793,834Net Income 2017: -$51,7192017Revenue 2018: $782,048Expenses 2018: $803,178Net Income 2018: -$21,1302018Revenue 2019: $994,823Expenses 2019: $785,203Net Income 2019: $209,6202019Revenue 2020: $938,199Expenses 2020: $816,334Net Income 2020: $121,8652020Revenue 2021: $1,094,815Expenses 2021: $950,617Net Income 2021: $144,1982021Revenue 2022: $1,007,023Expenses 2022: $929,560Net Income 2022: $77,4632022Revenue 2023: $947,158Expenses 2023: $1,002,202Net Income 2023: -$55,0442023Revenue 2024: $1,179,075Expenses 2024: $1,067,820Net Income 2024: $111,2552024

Highlighted filing

2015

Revenue$764,992
Expenses$654,408
Net Income$110,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$776,509
Mission and Program Overview

Mission

Character formation and leadership development: "to steward environments conducive to the work of the holy spirit, proclaiming the gospel of jesus christ and developing kingdom leaders".

We do adventure with purpose. We strive to invest in character formation and leadership development in the lives of youth & families. We accomplish this by utilizing the tools of adventure, small groups & changed environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,482,275$1,469,231▼ $13,044
Rtn Earn Endowment Incm Other Fnds$1,357,784$1,338,880▼ $18,904
Savings and Temporary Cash Investments$134,723$155,564▲ $20,841
Cap Stk Tr Prin Current Funds$105,544$113,160▲ $7,616
Pd in Cap Srpls Land Bldg Eqp Fund$38,073$110,436▲ $72,363
Cash and Non-Interest-Bearing Accounts$28,213$19,101▼ $9,112
Accounts Receivable$773$0▼ $773
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,688,844$1,643,896▼ $44,948
Other Assets Total$42,860$0▼ $42,860
Liabilities
Other Liabilities$154,795$71,486▼ $83,309
Mortgage Notes Payable Secured by Investment Property$17,500$0▼ $17,500
Unsecured Notes Loans Payable$13,124$0▼ $13,124
Accounts Payable and Accrued Expenses$2,024$9,934▲ $7,910
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$187,443$81,420▼ $106,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,501,401$1,562,476▲ $61,075
Total Liabilities and Net Assets / Fund Balance$1,688,844$1,643,896▼ $44,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,950$0$0
Other Land Buildings$0$0$0
Land$224,951-$0
Equipment$496,330$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Luke UnderhillExecutive DirectorFT$34,900$34,900

Board Members and Trustees

NameTitle
Corbit MagbyChair
Scott LeeVice Chair
Ben EricksonBoard Member
Craig JorgensenBoard Member
Jessica EdwardsBoard Member
John WynneBoard Member
Keith KooyBoard Member
Scott BlomquistSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,044
Program Service Revenue
$259,537
Investment Income
$148
Other Revenue
$7,263
All Other Contributions
$498,044
Change in Net Assets
$110,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,417
Other Expenses$308,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,144$0$0$272,144
Insurance$39,042$6,906$0$45,948
Other Expenses$36,749$0$0$36,749
Office Expenses$0$36,401$0$36,401
Current Officers, Directors, Trustees, and Key Employees$0$34,900$0$34,900
Other Employee Benefits$21,840$0$0$21,840
Payroll Taxes$15,210$1,323$0$16,533
Conferences and Meetings$0$11,103$0$11,103
Advertising$0$9,188$0$9,188
Information Technology$2,199$2,199$0$4,398
Travel$0$2,594$0$2,594
Fees for Services Accounting$0$600$0$600
Interest$0$75$0$75
Total Functional Expenses$549,119$105,289$0$654,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Internal Loan from Designated Fund Account$71,486
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members are delegate representatives of the churches of Converge Northwest.

Form 990, Part VI, Section A, Line 7A

Our governing body is made up of individuals who are elected by the member delegates of the Converge Northwest churches every year at an annual meeting.

Form 990, Part VI, Section A, Line 7B

The decisions reserved for the member delegate vote are 1) any changes to the constitution and by-laws, 2)board membership, and 3) acceptance of annual budget.

Form 990, Part VI, Section B, Line 11B

Reviewed by the Executive Director prior to submission.

Form 990, Part VI, Section B, Line 12C

Staff and the governing board are annually required to review the conflict of interest policy and sign a disclosure statement.

Form 990, Part VI, Section C, Line 19

All documents are available by request. Contact Luke Underhill at 888-316-0367.

Filing and Contact Details

Filer

Filer Name
Camp Bighorn Inc
EIN
81-0513584
Phone
8883160367
Address
1850 MT Highway 135, Plains, MT 59859
Doing Business As
Bighorn Ministries

Signing Officer

Name
Luke Underhill
Title
Executive Director
Phone
8883160367
Signed
2016-05-11

Organization Details

Principal Officer
Luke A Underhill
Formed
2002
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
157
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Liquidation of Equipment Assets

Raw XML AppendixShowing 400 of 602 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09934
IRS990/AccountsReceivableGrp/BOYAmt0773
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We do adventure with purpose. We strive to invest in character formation and leadership development in the lives of youth & families. We accomplish this by utilizing the tools of adventure, small groups & changed environments.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09188
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt09188
IRS990/AllOtherContributionsAmt0498044
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Luke A Underhill
IRS990/BooksInCareOfDetail/PhoneNum08883160367
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 MT Highway 135
IRS990/BooksInCareOfDetail/USAddress/CityNm0Plains
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059859
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0105544
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0113160
IRS990/CashNonInterestBearingGrp/BOYAmt028213
IRS990/CashNonInterestBearingGrp/EOYAmt019101
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034900
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011103
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt011103
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt011517
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0498044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0148
IRS990/CYOtherExpensesAmt0308991
IRS990/CYOtherRevenueAmt07263
IRS990/CYProgramServiceRevenueAmt0259537
IRS990/CYRevenuesLessExpensesAmt0110584
IRS990/CYSalariesCompEmpBnftPaidAmt0345417
IRS990/CYTotalExpensesAmt0654408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0764992
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Summer Camps: Proclaiming the gospel of Jesus Christ through experience, education, and proclamation. Bighorn Ministries uses the outdoor environment, high adventure activities, small group experiences, and discipleship principles to facilitate family and individual health. Spiritual formation is the goal and emphasis is placed on both the context as well the content of biblical discipleship.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Bighorn Ministries
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0248576
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Corbit Magby
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Lee
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Blomquist
IRS990/Form990PartVIISectionAGrp/PersonNm3Jessica Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm4Keith Kooy
IRS990/Form990PartVIISectionAGrp/PersonNm5Ben Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm6John Wynne
IRS990/Form990PartVIISectionAGrp/PersonNm7Craig Jorgensen
IRS990/Form990PartVIISectionAGrp/PersonNm8Luke Underhill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt834900
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0776509
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt018780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02199
IRS990/InformationTechnologyGrp/ProgramServicesAmt02199
IRS990/InformationTechnologyGrp/TotalAmt04398
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06906
IRS990/InsuranceGrp/ProgramServicesAmt039042
IRS990/InsuranceGrp/TotalAmt045948
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt075
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt075
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0148
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01482275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01469231
IRS990/LandBldgEquipCostOrOtherBssAmt01469231
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Character Formation and Leadership Development: "to steward environments conducive to the work of the Holy Spirit, proclaiming the gospel of Jesus Christ and developing Kingdom leaders."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01501401
IRS990/NetAssetsOrFundBalancesEOYAmt01562476
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07263
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07263
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036401
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt036401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042860
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-49509
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021840
IRS990/OtherExpensesGrp/Desc0Food Services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Programming Expenses
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/ProgramServicesAmt076395
IRS990/OtherExpensesGrp/ProgramServicesAmt146996
IRS990/OtherExpensesGrp/ProgramServicesAmt238544
IRS990/OtherExpensesGrp/ProgramServicesAmt336749
IRS990/OtherExpensesGrp/TotalAmt076395
IRS990/OtherExpensesGrp/TotalAmt146996
IRS990/OtherExpensesGrp/TotalAmt238544
IRS990/OtherExpensesGrp/TotalAmt336749
IRS990/OtherLiabilitiesGrp/BOYAmt0154795
IRS990/OtherLiabilitiesGrp/EOYAmt071486
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272144
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01323
IRS990/PayrollTaxesGrp/ProgramServicesAmt015210
IRS990/PayrollTaxesGrp/TotalAmt016533
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt038073
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0110436
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Luke A Underhill
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2813110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.46$1.18$1.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$0.95$1.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.41$1.01$0.93$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.33$1.09$0.95$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.23$1.18$0.94$0.82$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.99$0.79$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.78$0.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.74$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.82$0.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$0.76$0.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.19$1.50$0.81$0.77$0.04
2013Summary only. Only limited summary data is available for this year.$1.67$0.18$1.48$1.08$1.11$0.03
2012Summary only. Only limited summary data is available for this year.$1.78$0.22$1.55$1.14$1.09$0.05
2011Summary only. Only limited summary data is available for this year.$1.81$0.21$1.60$1.18$1.06$0.12