Civic Intelligence

Camp Bighorn Inc

990 • Fiscal year 2017 • EIN 81-0513584

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization ProfileWWW.CAMPBIGHORN.COM
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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$36,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$899,435

Down $803,817 (-47%) from 2016

Net Assets

Down

$874,114

Down $829,138 (-49%) from 2016

Liabilities

Up

$25,321

Up $25,321 from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Down

$742,115

Down $78,085 (-9.5%) from 2016

Expenses

Up

$793,834

Up $96,306 (+14%) from 2016

Net Income

Down

-$51,719

Down $174,391 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$899,435
Liabilities$25,321
Net Assets$874,114
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$742,115
Expenses$793,834
Net Income-$51,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$755,977
Mission and Program Overview

Mission

To embody the love of jesus and develop honoring leaders. Our vision is to be the regional leader in outdoor ministry for our neighbors, those in need, and the next generation so that all people would care for creation depply, serve others selflessly, and love god abundantly.

We do adventure with a 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$1,477,363$820,241▼ $657,122
Savings and Temporary Cash Investments$187,138$49,520▼ $137,618
Cash and Non-Interest-Bearing Accounts$32,302$23,166▼ $9,136
Total Assets$1,703,252$899,435▼ $803,817
Other Assets Total$6,449$6,508▲ $59
Liabilities
Unsecured Notes Loans Payable-$25,099-
Other Liabilities$0$222▲ $222
Total Liabilities$0$25,321▲ $25,321
Net Assets / Fund Balance
Unrestricted Net Assets$1,692,485$867,606▼ $824,879
Permanently Rstr Net Assets$6,000$6,000→ $0
Temporarily Rstr Net Assets$4,767$508▼ $4,259
Total Net Assets Fund Balance$1,703,252$874,114▼ $829,138
Total Liabilities and Net Assets / Fund Balance$1,703,252$899,435▼ $803,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,891$324,740$750,631
Equipment$179,671$453,144$632,815
Land$214,388-$214,388
Other Land Buildings$291$518$809

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,449-▲ $59-$6,508
2016$6,400-▲ $49-$6,449
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luke UnderhillExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Scott BlomquistPresident
John WynneVice President
Ben EricksonBoard Member
Brian StarkBoard Member
Dr Scott LeeBoard Member
Glen DouglasBoard Member
Keith KooyBoard Member
Mark KohlsBoard Member
Rev Steven WellingEx Officio
Jessica EdwardsSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,475
Program Service Revenue
$261,738
Investment Income
$59
Other Revenue
$33,843
All Other Contributions
$446,475
Change in Net Assets
$-51,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,526
Other Expenses$350,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,223$33,945-$377,168
Insurance$39,479$3,905-$43,384
Depreciation Depletion$30,950$7,738-$38,688
Current Officers, Directors, Trustees, and Key Employees$32,760$3,240-$36,000
Office Expenses$14,260$19,692-$33,952
Occupancy$29,927$3,699-$33,626
All Other Expenses$24,587$5,932-$30,519
Payroll Taxes$27,626$2,732-$30,358
Travel$6,402$14,938-$21,340
Other Expenses$8,228$433-$8,661
Advertising$4,215--$4,215
Information Technology$1,111--$1,111
Interest$668$82-$750
Total Functional Expenses$695,452$98,382$0$793,834
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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. Converge northwest is an association that provides support services to the member churches. All churches that associate with converge northwest do so voluntarily. Those churches (currently ninety-nine (99)) collectively own the assets of camp bighorn, inc.”

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

“Delegates of the converge northwest churches are sent to an annual meeting and are given the authority to approve board members nominated to serve on the board of camp bighorn, inc.”

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, 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 B, Line 15A

“The executive director salary is funded through donor gifts in a deputized missionary support model. Each year, the board sets a cap on the amount an employee can raise and be paid at camp bighorn based on the level of responsibility that they carry with their job description. The executive director's salary is subject to the same review and cap set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request. Contact luke underhill, executive director, 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 a Underhill
Title
Executive Director
Phone
8883160367
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke a Underhill
Formed
2002
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
106

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker CPA
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“The organizaiotn had a prior period adjustment related to the correction of depreciation and accumulated depreciation from prior periods. This was a non-cash adjustment that was made to simply correct errors in the beginning balance of accumulated depreciation.”

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IRS990/Desc0YOUTH AND FAMILY SUMMER CAMPS: OUR SUMMER CAMPS BUILD CHARACTER IN YOUNG PEOPLE. WE UTILIZE THE TOOL OF OUTDOOR ADVENTURE, BRINGING YOUTH INTO A NEW ENVIRONMENT WHERE THEY CAN ASK QUESTIONS ABOUT LIFE AND FAITH. WE POINT TOWARDS GOD'S WORD, INCORPORATING INTO OUR ACTIVITIES A CURRICULUM THAT HELPS YOUTH GROW IN THEIR FAITH AND UNDERSTANDING WHAT IT MEANS TO BE A GODLY LEADER IN TODAY'S CULTURE. WE PLACE A STRONG EMPHASIS ON TRANSFERENCE, APPLYING THE LESSONS LEARNED HERE TO EACH PARTICIPANT'S LIFE AT HOME.OUR SUMMER CAMPS OFFER A BREAK FROM THE DAILY ROUTINE, ALLOWING FAMILIES TO RELAX AND ENJOY EACH OTHER. IN THE MIDST OF OUR FUN, WE LEARN. AT BIGHORN, WE DON'T DIVIDE "FUN TIME AND "CHAPEL TIME" AS SUCH. OUR ADVENTURE ACTIVITIES INCORPORATE TRUTH FROM GOD'S WORD, GAINING A BETTER UNDERSTANDING OF HIM, HIS CHARACTER, AND HOW HE WANTS US TO LIVE AND WORK WITH THOSE PLACED IN OUR LIVES. IN ADDITION TO LEARNING THROUGH THE ACTIVITIES, WE ALSO HAVE DEDICATED CHAPEL TIMES. THESE BUILD OFF THE EVENTS THAT HAPPENED DURING THE DAY, BRINGING EVERYONE TOGETHER FOR A HOLISTIC LEARNING EXPERIENCE. THE UNIQUE PROGRAMS OF CAMP BIGHORN BRING FUN AND GROWTH TOGETHER, LEARNING HOW TO REFLECT ON PAST EVENTS AND GLEAN INSIGHT FOR THE FUTURE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NetIncomeOrLossGrp/ExclusionAmt019404
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03699
IRS990/OccupancyGrp/ProgramServicesAmt029927
IRS990/OccupancyGrp/TotalAmt033626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019692
IRS990/OfficeExpensesGrp/ProgramServicesAmt014260
IRS990/OfficeExpensesGrp/TotalAmt033952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06449
IRS990/OtherAssetsTotalGrp/EOYAmt06508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1433
IRS990/OtherExpensesGrp/ProgramServicesAmt0100275
IRS990/OtherExpensesGrp/ProgramServicesAmt120306
IRS990/OtherExpensesGrp/ProgramServicesAmt211435
IRS990/OtherExpensesGrp/ProgramServicesAmt38228
IRS990/OtherExpensesGrp/TotalAmt0102321
IRS990/OtherExpensesGrp/TotalAmt120306
IRS990/OtherExpensesGrp/TotalAmt211435
IRS990/OtherExpensesGrp/TotalAmt38661
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0222
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014439
IRS990/OtherRevenueTotalAmt014439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377168
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02732
IRS990/PayrollTaxesGrp/ProgramServicesAmt027626
IRS990/PayrollTaxesGrp/TotalAmt030358
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUKE A UNDERHILL
IRS990/PriorPeriodAdjustmentsAmt0-777419
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH & FAMILY SUMMER
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT GROUPS
IRS990/ProgramServiceRevenueGrp/Desc2TROUBLED YOUTH EXPEDIT
IRS990/ProgramServiceRevenueGrp/Desc3JOURNEY GAP YEAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321090
IRS990/ProgSrvcAccomActy2Grp/Desc0RETREAT GROUPS: PROCLAIMING THE GOSPEL OF JESUS CHRIST TO EACH GROUP. 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/ProgSrvcAccomActy2Grp/ExpenseAmt0259891
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097819
IRS990/ProgSrvcAccomActy3Grp/Desc0VENTURE TROUBLED YOUTH EXPEDITIONS: VENTURE EXPEDITIONS FOR STRUGGLING YOUTH ARE DESIGNED TO TAKE BOTH STUDENTS AND STAFF OUT OF THEIR COMFORT ZONES IN ORDER TO BUILD COMMUNITY AND GROWTH. REAL LIFE EXPERIENCES ON THE RIVER OR IN THE WILD ACT AS LIFE LESSONS AND ARE FACILITATED TO HELP PARTICIPANTS GAIN A BETTER UNDERSTANDING OF THEMSELVES, THEIR MORALS, VALUES, AND LIFE DECISIONS. THE DESIRED OUTCOME IS THAT STUDENTS WOULD BE ABLE TO WALK IN TRUTH IN UNDERSTANDING WHAT IT MEANS TO MAKE LIFE CHOICES AND HOW THEY AFFECT THEMSELVES AND IMPACT OTHERS.INSTEAD OF TRIPS THAT PROVIDE IMMEDIATE GRATIFICATION, OR JUST RECREATIONAL RELIEF, VENTURE TRIPS ENGAGE STUDENTS IN SUCH A WAY THAT ASK THEM TO PROCESS LIFE TOGETHER IN COMMUNITY. VENTURE TRIPS ARE DESIGNED FOR STAFF AND STUDENTS TO ENGAGE IN EXPERIENCE AND CHALLENGE IN SUCH A WAY THAT IS CONDUCIVE TO CHARACTER BUILDING AND GROWTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092147
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034684
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JOURNEY GAP YEAR PROGRAM: THE MISSION OF THE JOURNEY GAP YEAR PROGRAM IS TO DEEPEN AN APPLIED BIBLICAL UNDERSTANDING OF GOD, SELF, AND COMMUNITY THROUGH THE INTEGRATION OF ACADEMICS AND ADVENTURE DISCIPLESHIP CURRICULUM. JOURNEY REQUIRES THAT SOMEONE LEAVE THE ENVIRONMENT THEY KNOW TO ENTER INTO THE ADVENTURE OF LIFE IN A NEW PLACE. CHANGED ENVIRONMENTS REMOVE US FROM OUR COMFORT ZONE WHERE OUR CURRENT ANSWERS AND SKILLS FEEL SUFFICIENT AND LEAD US INTO OUR ADVENTURE ZONE WHERE WE ARE FACED WITH THE NEED TO GROW IN OUR UNDERSTANDING AND ABILITIES IN ORDER TO MEE THE DEMANDS OF A NEW SITUATION. THIS CREATES THE PERFECT ENVIRONMENT FOR LEARNING WHERE PEOPLE DESIRE TO GROW AND SEEK TRUTH. THE PROGRAM DESIGN OF JOURNEY INTENTIONALLY MOVES STUDENTS THROUGH A VARIETY OF CHANGED ENVIRONMENTS, KEEPING SOMEONE IN THEIR ADVENTURE ZONE. LESSONS LEARNED IN EACH ENVIRONMENT ARE ABLE TO BE TESTED AND APPLIED AS STUDENTS FACE NEW CIRCUMSTANCES. JOURNEY WILL LEAD STUDENTS INTO ADVENTURE THROUGH CONTEXTS LIKE THE WHITEWATER KAYAKING, ROCK CLIMBING, EXTENDED BACKPACKING TRIPS, THE ACADEMIC CLASSROOM, LIFE AWAY FROM CONSTANT EXPOSURE TO MEDIA, LIVING IN COMMUNITY, LEADING CAMPERS ON OUTDOOR ADVENTURES, SERVING IN THE CITY, AND FACILITATING A CAMP TO MEXICO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056053
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0619711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0266119
IRS990/PYOtherRevenueAmt029022
IRS990/PYProgramServiceRevenueAmt0171207
IRS990/PYRevenuesLessExpensesAmt0122672
IRS990/PYSalariesCompEmpBnftPaidAmt0431409
IRS990/PYTotalExpensesAmt0697528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0820200
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FROM REBATES AND OTHER MISCELLANEOUS SOURCES - 2016 AMOUNT: $ 8,766. 2017 AMOUNT: $ 14,439.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02656486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01563795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96050
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt02574415
IRS990ScheduleA/SubstantialContributorsTotAmt082071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02656486
IRS990ScheduleA/TotalSupportAmt02680422
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750631
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06449
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06508
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0632815
IRS990ScheduleD/LandGrp/BookValueAmt0214388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92190
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0820241
IRS990ScheduleD/TotalLiabilityAmt0222
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE DELEGATE REPRESENTATIVES OF THE CHURCHES OF CONVERGE NORTHWEST. CONVERGE NORTHWEST IS AN ASSOCIATION THAT PROVIDES SUPPORT SERVICES TO THE MEMBER CHURCHES. ALL CHURCHES THAT ASSOCIATE WITH CONVERGE NORTHWEST DO SO VOLUNTARILY. THOSE CHURCHES (CURRENTLY NINETY-NINE (99)) COLLECTIVELY OWN THE ASSETS OF CAMP BIGHORN, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELEGATES OF THE CONVERGE NORTHWEST CHURCHES ARE SENT TO AN ANNUAL MEETING AND ARE GIVEN THE AUTHORITY TO APPROVE BOARD MEMBERS NOMINATED TO SERVE ON THE BOARD OF CAMP BIGHORN, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS RESERVED FOR THE MEMBER DELEGATE VOTE ARE 1) ANY CHANGES TO THE CONSTITUTION AND BY-LAWS, 2) BOARD MEMBERSHIP, 3) ACCEPTANCE OF ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF AND THE GOVERNING BOARD ARE ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR SALARY IS FUNDED THROUGH DONOR GIFTS IN A DEPUTIZED MISSIONARY SUPPORT MODEL. EACH YEAR, THE BOARD SETS A CAP ON THE AMOUNT AN EMPLOYEE CAN RAISE AND BE PAID AT CAMP BIGHORN BASED ON THE LEVEL OF RESPONSIBILITY THAT THEY CARRY WITH THEIR JOB DESCRIPTION. THE EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO THE SAME REVIEW AND CAP SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. CONTACT LUKE UNDERHILL, EXECUTIVE DIRECTOR, AT (888)316-0367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZAIOTN HAD A PRIOR PERIOD ADJUSTMENT RELATED TO THE CORRECTION OF DEPRECIATION AND ACCUMULATED DEPRECIATION FROM PRIOR PERIODS. THIS WAS A NON-CASH ADJUSTMENT THAT WAS MADE TO SIMPLY CORRECT ERRORS IN THE BEGINNING BALANCE OF ACCUMULATED DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 8
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BAPTIST GENERAL CONFERENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362181949
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLECTIVE GROUP OF CHURCHES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$899,435
Liabilities
$25,321
Net assets
$874,114
Revenue
$742,115
Expenses
$793,834
Net income
-$51,719
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