Civic Intelligence

Hesperus Baptist Camp Inc.

990 • Fiscal year 2014 • EIN 84-0838330

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileWWW.HESPERUSCAMP.COM
P O Box 10Hesperus, CO 81326

(970) 385-4389

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$46,545

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,875,037

Up $41,835 (+2.3%) from 2013

Net Assets

Up

$1,671,724

Up $64,608 (+4.0%) from 2013

Liabilities

Down

$203,313

Down $22,773 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Up

$359,608

Up $55,545 (+18%) from 2013

Expenses

Down

$295,000

Down $13,012 (-4.2%) from 2013

Net Income

Up

$64,608

Up $68,557 (+1736%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$1,875,037
Liabilities$203,313
Net Assets$1,671,724
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$359,608
Expenses$295,000
Net Income$64,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$359,608
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,805,845$1,841,250▲ $35,405
Cash and Non-Interest-Bearing Accounts$20,757$27,187▲ $6,430
Pledges and Grants Receivable$6,600$6,600→ $0
Total Assets$1,833,202$1,875,037▲ $41,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,848$191,112▼ $17,736
Other Liabilities$16,702$12,201▼ $4,501
Accounts Payable and Accrued Expenses$536--
Total Liabilities$226,086$203,313▼ $22,773
Net Assets / Fund Balance
Unrestricted Net Assets$1,607,116$1,671,724▲ $64,608
Total Net Assets Fund Balance$1,607,116$1,671,724▲ $64,608
Total Liabilities and Net Assets / Fund Balance$1,833,202$1,875,037▲ $41,835

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,520,000-$1,520,000
Buildings$201,155$568,250$769,405
Equipment$21,076$374,389$395,465
Leasehold Improvements$99,019$31,072$130,091
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Kevin DarlandExecutive Di$46,545$46,545

Board Members and Trustees

NameTitle
Clyde JohnsonChairman
Dennis ReimersPast Chairma
Eric FryeDirector
Gary LawrenceDirector
Johnny SpicerDirector
Lisa PenningtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,662
Program Service Revenue
$207,946
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,662
Change in Net Assets
$64,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,645
Salaries, Compensation, and Employee Benefits$121,355
Total Fundraising Expense$8,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,854--$65,854
Occupancy$49,803--$49,803
Current Officers, Directors, Trustees, and Key Employees-$46,545-$46,545
Conferences and Meetings$16,919--$16,919
Depreciation Depletion$16,145--$16,145
Insurance$15,022--$15,022
Interest$11,588--$11,588
Payroll Taxes$8,956--$8,956
Travel$5,017--$5,017
Advertising--$3,836$3,836
Fees for Services Accounting-$2,830-$2,830
Other Expenses$884$1,831$4,863$2,715
All Other Expenses$114$1,782-$1,896
Fees for Services Other$729--$729
Total Functional Expenses$230,466$55,835$8,699$295,000
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
Deposits Camps$12,043
Federal Withholding$158
Payroll Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 7A

“The camp council comprised of representatives from baptist association churches appoint board members.”

Form 990, Page 6, Part VI, Line 7B

“Board members decide policies, projections, budgeting, and general overview requiements. The executive director implements decision passed by the board.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and assistant director review the 990.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors requires accounting transactions to be at arms length. Whenever a donor has a concern about transactions they are allowed to discuss the issue with a camp board member. The board member will present the issue to the board for the course of action to resolve the issue. Any issue is documented in the minutes of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Articles of incorporation, bylaws, policies, and accounit records available to donors. The donors are required to go the the camp office to view the documents. The personnell files are not available to donors.”

Filing and Contact Details

Filer

Filer Name
Hesperus Baptist Camp Inc
EIN
84-0838330
Phone
9703854389
Address
P O BOX 10, HESPERUS, CO 81326
Doing Business As
Hesperus Baptist Camp Inc

Signing Officer

Name
Clyde Johnson
Title
President
Phone
9703854389
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde Johnson
Formed
1981
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Steve Oldfield & Associates
Address
4001 N BUTLER BLDG 2101, FARMINGTON, NM 87401-8438
Preparer
Steve Oldfield
Phone
5053275001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assisted children, youth and adults to develop their spiritual walk of all participants through camp activities.”

Raw XML Appendix367 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0769405
IRS990ScheduleD/EquipmentGrp/BookValueAmt021076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395465
IRS990ScheduleD/LandGrp/BookValueAmt01520000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01520000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS CAMPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01841250
IRS990ScheduleD/TotalLiabilityAmt012201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTED CHILDREN, YOUTH AND ADULTS TO DEVELOP THEIR SPIRITUAL WALK OF ALL PARTICIPANTS THROUGH CAMP ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CAMP COUNCIL COMPRISED OF REPRESENTATIVES FROM BAPTIST ASSOCIATION CHURCHES APPOINT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DECIDE POLICIES, PROJECTIONS, BUDGETING, AND GENERAL OVERVIEW REQUIEMENTS. THE EXECUTIVE DIRECTOR IMPLEMENTS DECISION PASSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REQUIRES ACCOUNTING TRANSACTIONS TO BE AT ARMS LENGTH. WHENEVER A DONOR HAS A CONCERN ABOUT TRANSACTIONS THEY ARE ALLOWED TO DISCUSS THE ISSUE WITH A CAMP BOARD MEMBER. THE BOARD MEMBER WILL PRESENT THE ISSUE TO THE BOARD FOR THE COURSE OF ACTION TO RESOLVE THE ISSUE. ANY ISSUE IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTICLES OF INCORPORATION, BYLAWS, POLICIES, AND ACCOUNIT RECORDS AVAILABLE TO DONORS. THE DONORS ARE REQUIRED TO GO THE THE CAMP OFFICE TO VIEW THE DOCUMENTS. THE PERSONNELL FILES ARE NOT AVAILABLE TO DONORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01833202
IRS990/TotalAssetsEOYAmt01875037
IRS990/TotalAssetsGrp/BOYAmt01833202
IRS990/TotalAssetsGrp/EOYAmt01875037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151662
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08699
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226086
IRS990/TotalLiabilitiesEOYAmt0203313
IRS990/TotalLiabilitiesGrp/BOYAmt0226086
IRS990/TotalLiabilitiesGrp/EOYAmt0203313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01607116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01671724
IRS990/TotalProgramServiceExpensesAmt0230466
IRS990/TotalProgramServiceRevenueAmt0207946
IRS990/TotalReportableCompFromOrgAmt046545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359608
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01833202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01875037
IRS990/TravelGrp/ProgramServicesAmt05017
IRS990/TravelGrp/TotalAmt05017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01607116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01671724
IRS990/USAddress/AddressLine1Txt03611 COUNTY ROAD 100
IRS990/USAddress/CityNm0HESPERUS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081326
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HESPERUSCAMP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703854389
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HESPERUS BAPTIST CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0HESP
ReturnHeader/Filer/EIN0840838330
ReturnHeader/Filer/PhoneNum09703854389
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10
ReturnHeader/Filer/USAddress/CityNm0HESPERUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203866860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE OLDFIELD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 N BUTLER BLDG 2101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0874018438
ReturnHeader/PreparerPersonGrp/PhoneNum05053275001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE OLDFIELD
ReturnHeader/ReturnTs02015-05-18T09:05:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,875,037
Liabilities
$203,313
Net assets
$1,671,724
Revenue
$359,608
Expenses
$295,000
Net income
$64,608
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