Civic Intelligence

Hesperus Baptist Camp Inc.

990 • Fiscal year 2013 • EIN 84-0838330

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.HESPERUSCAMP.COM
PO Drawer 1081326

(970) 385-4389

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$40,600

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,833,202

Up $1,940 (+0.1%) from 2012

Net Assets

Down

$1,607,116

Down $3,949 (-0.2%) from 2012

Liabilities

Up

$226,086

Up $5,889 (+2.7%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

$304,063

No earlier filing loaded for comparison.

Expenses

Up

$308,012

Up $8,474 (+2.8%) from 2012

Net Income

-$3,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,845,653Liabilities 2011: $154,234Net Assets 2011: $1,691,4192011Assets 2012: $1,831,262Liabilities 2012: $220,197Net Assets 2012: $1,611,0652012Assets 2013: $1,833,202Liabilities 2013: $226,086Net Assets 2013: $1,607,1162013Assets 2014: $1,875,037Liabilities 2014: $203,313Net Assets 2014: $1,671,7242014Assets 2015: $2,031,001Liabilities 2015: $369,750Net Assets 2015: $1,661,2512015Assets 2016: $2,116,056Liabilities 2016: $572,809Net Assets 2016: $1,543,2472016Assets 2017: $2,120,943Liabilities 2017: $644,840Net Assets 2017: $1,476,1032017Assets 2018: $2,117,106Liabilities 2018: $683,931Net Assets 2018: $1,433,1752018Assets 2019: $2,022,680Liabilities 2019: $593,287Net Assets 2019: $1,429,3932019Assets 2020: $2,127,190Liabilities 2020: $568,626Net Assets 2020: $1,558,5642020Assets 2021: $2,010,585Liabilities 2021: $569,930Net Assets 2021: $1,440,6552021Assets 2022: $1,939,400Liabilities 2022: $503,539Net Assets 2022: $1,435,8612022Assets 2023: $1,909,767Liabilities 2023: $410,600Net Assets 2023: $1,499,1672023Assets 2024: $1,963,247Liabilities 2024: $359,861Net Assets 2024: $1,603,3862024

Highlighted filing

2013

Assets$1,833,202
Liabilities$226,086
Net Assets$1,607,116
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $280,9282011Expenses 2012: $299,5382012Revenue 2013: $304,063Expenses 2013: $308,012Net Income 2013: -$3,9492013Revenue 2014: $359,608Expenses 2014: $295,000Net Income 2014: $64,6082014Revenue 2015: $368,835Expenses 2015: $379,308Net Income 2015: -$10,4732015Revenue 2016: $287,341Expenses 2016: $405,345Net Income 2016: -$118,0042016Revenue 2017: $337,500Expenses 2017: $404,644Net Income 2017: -$67,1442017Revenue 2018: $339,018Expenses 2018: $381,946Net Income 2018: -$42,9282018Revenue 2019: $225,059Expenses 2019: $228,841Net Income 2019: -$3,7822019Revenue 2020: $394,842Expenses 2020: $265,671Net Income 2020: $129,1712020Revenue 2021: $211,643Expenses 2021: $329,552Net Income 2021: -$117,9092021Revenue 2022: $320,406Expenses 2022: $325,200Net Income 2022: -$4,7942022Revenue 2023: $283,454Expenses 2023: $299,299Net Income 2023: -$15,8452023Revenue 2024: $319,127Expenses 2024: $214,908Net Income 2024: $104,2192024

Highlighted filing

2013

Revenue$304,063
Expenses$308,012
Net Income-$3,949
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$304,063
Mission and Program Overview

Mission

Religious education & activities for youth, children and adults through retreat & camps

Religious education & activities for youth, children and adults through retreats & camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,817,380$1,805,845▼ $11,535
Cash and Non-Interest-Bearing Accounts$7,282$20,757▲ $13,475
Total Assets$1,831,262$1,833,202▲ $1,940
Other Assets Total$6,600$6,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,479$208,848▲ $3,369
Other Liabilities$14,718$17,238▲ $2,520
Total Liabilities$220,197$226,086▲ $5,889
Net Assets / Fund Balance
Unrestricted Net Assets$1,611,065$1,607,116▼ $3,949
Total Net Assets Fund Balance$1,611,065$1,607,116▼ $3,949
Total Liabilities and Net Assets / Fund Balance$1,831,262$1,833,202▲ $1,940

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,520,000-$1,520,000
Buildings$208,752$538,474$747,226
Other Land Buildings$35,775$377,429$413,204
Equipment$41,318$41,663$82,981
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin DarlandExecutive DirectorFT$40,600$40,600

Board Members and Trustees

NameTitle
Dennis ReimersChairman
Gary LawrenceMember / Past Chairman
Clyde JohnsonVice Chairman
Eric FryeMember
Jason MiddlebrookMember
Jeff WhitmoreMember
Johnny SpicerMember
Mark MauleMember
Nathan NotgrassMember
Lisa PenningtonSecretary
Annette L RisleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,339
Program Service Revenue
$196,851
Investment Income
$5
Other Revenue
$3,868
Change in Net Assets
$-3,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,037
Salaries, Compensation, and Employee Benefits$107,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$59,702-$59,702
Depreciation Depletion$40,878$695-$41,573
Current Officers, Directors, Trustees, and Key Employees-$40,600-$40,600
Other Expenses$18,375$18,190-$18,190
Interest-$14,207-$14,207
Insurance-$10,515-$10,515
Payroll Taxes-$7,673-$7,673
All Other Expenses$5,108$1,723-$6,831
Travel-$6,182-$6,182
Office Expenses-$3,316-$3,316
Advertising-$1,441-$1,441
Fees for Services Other-$320-$320
Fees for Services Accounting-$63-$63
Total Functional Expenses$103,119$204,893$0$308,012
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
Event Deposits$14,105
Payroll Tax Liabilities$2,524
Credit Card Payable$535
Due to Employees$74
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 7A

“The camp council, comprised of representatives from all association baptist churches, appoints the board members.”

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

“Decisions are made at board meetings. Special meetings are called when additional approval is needed in accordance with the by-laws.”

Form 990, Part VI, Section B, Line 11

“(11b) - a board member reviews the 990.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-0838330
Phone
9703854389

Signing Officer

Name
Annette L Risley
Title
Chairman
Phone
9703854389
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Reimers
Formed
1981
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Annette L Risley CPA
Phone
5053255156
Raw XML AppendixShowing 400 of 433 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0164469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0172922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0154398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0819554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35540
IRS990ScheduleA/PublicSupportPY170Pct00.35100
IRS990ScheduleA/PublicSupportTotal170Amt0451919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451919
IRS990ScheduleA/TotalSupportAmt01271496
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0538474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0747226
IRS990ScheduleD/EquipmentGrp/BookValueAmt041318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082981
IRS990ScheduleD/LandGrp/BookValueAmt01520000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01520000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0377429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO EMPLOYEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01805845
IRS990ScheduleD/TotalLiabilityAmt017238
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RESIDENCE IS PROVIDED FOR THE EXECUTIVE DIRECTOR WHO IS REQUIRED TO LIVE ON THE CAMP PROPERTY. ACCORDING TO COLORADO STATUES 7.711.22 EACH CAMP SHALL HAVE AN ONSITE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CAMP COUNCIL, COMPRISED OF REPRESENTATIVES FROM ALL ASSOCIATION BAPTIST CHURCHES, APPOINTS THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE MADE AT BOARD MEETINGS. SPECIAL MEETINGS ARE CALLED WHEN ADDITIONAL APPROVAL IS NEEDED IN ACCORDANCE WITH THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(11B) - A BOARD MEMBER REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01831262
IRS990/TotalAssetsEOYAmt01833202
IRS990/TotalAssetsGrp/BOYAmt01831262
IRS990/TotalAssetsGrp/EOYAmt01833202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308012
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesBOYAmt0220197
IRS990/TotalLiabilitiesEOYAmt0226086
IRS990/TotalLiabilitiesGrp/BOYAmt0220197
IRS990/TotalLiabilitiesGrp/EOYAmt0226086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01611065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01607116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103119
IRS990/TotalProgramServiceRevenueAmt0196851
IRS990/TotalReportableCompFromOrgAmt040600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01831262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01833202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06182
IRS990/TravelGrp/TotalAmt06182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01611065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01607116
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101594 CACTUS DR
IRS990/USAddress/City0BAYFIELD
IRS990/USAddress/State0CO

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,833,202
Liabilities
$226,086
Net assets
$1,607,116
Revenue
$304,063
Expenses
$308,012
Net income
-$3,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.36$1.60$0.32$0.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.41$1.50$0.28$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.50$1.44$0.32$0.33$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.57$1.44$0.21$0.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.57$1.56$0.39$0.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.59$1.43$0.23$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.68$1.43$0.34$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.64$1.48$0.34$0.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.57$1.54$0.29$0.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.37$1.66$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.20$1.67$0.36$0.30$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.23$1.61$0.30$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.22$1.61$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.15$1.69$0.28