Civic Intelligence

Hesperus Baptist Camp Inc.

990 • Fiscal year 2015 • EIN 84-0838330

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

48th percentile

$59,264

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

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

Asset Growth

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,031,001

Up $155,964 (+8.3%) from 2014

Net Assets

Down

$1,661,251

Down $10,473 (-0.6%) from 2014

Liabilities

Up

$369,750

Up $166,437 (+82%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Up

$368,835

Up $9,227 (+2.6%) from 2014

Expenses

Up

$379,308

Up $84,308 (+29%) from 2014

Net Income

Down

-$10,473

Down $75,081 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$2,031,001
Liabilities$369,750
Net Assets$1,661,251
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$368,835
Expenses$379,308
Net Income-$10,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$368,835
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$1,841,250$1,985,041▲ $143,791
Cash and Non-Interest-Bearing Accounts$27,187$39,360▲ $12,173
Pledges and Grants Receivable$6,600$6,600→ $0
Total Assets$1,875,037$2,031,001▲ $155,964
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,112$342,086▲ $150,974
Other Liabilities$12,201$27,605▲ $15,404
Accounts Payable and Accrued Expenses-$59-
Total Liabilities$203,313$369,750▲ $166,437
Net Assets / Fund Balance
Unrestricted Net Assets$1,671,724$1,661,251▼ $10,473
Total Net Assets Fund Balance$1,671,724$1,661,251▼ $10,473
Total Liabilities and Net Assets / Fund Balance$1,875,037$2,031,001▲ $155,964

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,520,000-$1,520,000
Buildings$330,921$583,821$914,742
Equipment$24,150$376,001$400,151
Leasehold Improvements$109,970$37,082$147,052
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin DarlandExecutive DiFT$58,391$873$59,264

Board Members and Trustees

NameTitle
Johnny SpicerChairman
Clyde JohnsonPast Chairma
Colleen SmithDirector
Eric FryeDirector
Lisa PenningtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,943
Program Service Revenue
$272,883
Investment Income
$9
Other Revenue
$0
All Other Contributions
$95,943
Change in Net Assets
$-10,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,868
Salaries, Compensation, and Employee Benefits$150,440
Total Fundraising Expense$16,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,925--$76,925
Current Officers, Directors, Trustees, and Key Employees$59,264--$59,264
Occupancy$53,071--$53,071
Conferences and Meetings$28,303$4,465-$32,768
Depreciation Depletion$23,193--$23,193
Insurance$18,661--$18,661
Advertising--$15,354$15,354
Payroll Taxes$13,900--$13,900
All Other Expenses$2,699$8,385$785$11,869
Travel$6,847--$6,847
Other Expenses$6,967$4,465-$4,465
Fees for Services Accounting-$1,221-$1,221
Fees for Services Other$678--$678
Other Employee Benefits$351--$351
Total Functional Expenses$344,633$18,536$16,139$379,308
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$21,934
Federal Withholding$5,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Johnny Spicer
Title
Chairman
Phone
9703854389
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Spicer
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 Appendix366 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS EDUCATION & ACTIVITIES FOR YOUTH, CHILDREN AND ADULTS THROUGH RETREAT & CAMPS
IRS990/AdvertisingGrp/FundraisingAmt015354
IRS990/AdvertisingGrp/TotalAmt015354
IRS990/AllOtherContributionsAmt095943
IRS990/AllOtherExpensesGrp/FundraisingAmt0785
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08385
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02699
IRS990/AllOtherExpensesGrp/TotalAmt011869
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0KEVIN DARLAND
IRS990/BooksInCareOfDetail/PhoneNum09703854389
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022265 HIGHWAY 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0HESPERUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081327
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027187
IRS990/CashNonInterestBearingGrp/EOYAmt039360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059264
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059264
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04465
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028303
IRS990/ConferencesMeetingsGrp/TotalAmt032768
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095943
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0228868
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0272883
IRS990/CYRevenuesLessExpensesAmt0-10473
IRS990/CYSalariesCompEmpBnftPaidAmt0150440
IRS990/CYTotalExpensesAmt0379308
IRS990/CYTotalFundraisingExpenseAmt016139
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368835
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023193
IRS990/DepreciationDepletionGrp/TotalAmt023193
IRS990/Desc0CHILDREN, YOUTH AND ADULT CAMP PROGAMS TO DIRECT THE SPIRITUAL WALK OF ALL PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HESPERUS BAPTIST CAMP INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0344633
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01221
IRS990/FeesForServicesAccountingGrp/TotalAmt01221
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0678
IRS990/FeesForServicesOtherGrp/TotalAmt0678
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt5873
IRS990/Form990PartVIISectionAGrp/PersonNm0CLYDE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNNY SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN DARLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt558391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0368835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018661
IRS990/InsuranceGrp/TotalAmt018661
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0996904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01841250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01985041
IRS990/LandBldgEquipCostOrOtherBssAmt02981945
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS EDUCATION & ACTIVITIES FOR YOUTH, CHILDREN AND ADULTS THROUGH RETREAT & CAMPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0191112
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0342086
IRS990/NetAssetsOrFundBalancesBOYAmt01671724
IRS990/NetAssetsOrFundBalancesEOYAmt01661251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053071
IRS990/OccupancyGrp/TotalAmt053071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1INTEREST
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE-EQU
IRS990/OtherExpensesGrp/Desc3PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04465
IRS990/OtherExpensesGrp/ProgramServicesAmt041444
IRS990/OtherExpensesGrp/ProgramServicesAmt112330
IRS990/OtherExpensesGrp/ProgramServicesAmt26967
IRS990/OtherExpensesGrp/TotalAmt041444
IRS990/OtherExpensesGrp/TotalAmt112330
IRS990/OtherExpensesGrp/TotalAmt26967
IRS990/OtherExpensesGrp/TotalAmt34465
IRS990/OtherLiabilitiesGrp/BOYAmt012201
IRS990/OtherLiabilitiesGrp/EOYAmt027605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076925
IRS990/OtherSalariesAndWagesGrp/TotalAmt076925
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013900
IRS990/PayrollTaxesGrp/TotalAmt013900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHNNY SPICER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272883
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTED CHILDREN, YOUTH AND ADULTS TO DEVELOP THEIR SPIRITUAL WALK OF ALL PARTICIPANTS THROUGH CAMP ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0173645
IRS990/PYProgramServiceRevenueAmt0207946
IRS990/PYRevenuesLessExpensesAmt064608
IRS990/PYSalariesCompEmpBnftPaidAmt0121355
IRS990/PYTotalExpensesAmt0295000
IRS990/PYTotalRevenueAmt0359608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0765126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0540241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540241
IRS990ScheduleA/TotalSupportAmt0540264
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0914742
IRS990ScheduleD/EquipmentGrp/BookValueAmt024150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400151
IRS990ScheduleD/LandGrp/BookValueAmt01520000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01520000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS CAMPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01985041
IRS990ScheduleD/TotalLiabilityAmt027605
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/TotalAssetsBOYAmt01875037
IRS990/TotalAssetsEOYAmt02031001
IRS990/TotalAssetsGrp/BOYAmt01875037
IRS990/TotalAssetsGrp/EOYAmt02031001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095943
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016139
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203313
IRS990/TotalLiabilitiesEOYAmt0369750
IRS990/TotalLiabilitiesGrp/BOYAmt0203313
IRS990/TotalLiabilitiesGrp/EOYAmt0369750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01671724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01661251
IRS990/TotalOtherCompensationAmt0873
IRS990/TotalProgramServiceExpensesAmt0344633
IRS990/TotalProgramServiceRevenueAmt0272883
IRS990/TotalReportableCompFromOrgAmt058391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368835
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01875037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02031001
IRS990/TravelGrp/ProgramServicesAmt06847
IRS990/TravelGrp/TotalAmt06847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01671724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01661251
IRS990/USAddress/AddressLine1Txt0P O BOX 158
IRS990/USAddress/CityNm0AZTEC
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087410
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HESPERUSCAMP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY SPICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09703854389
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE OLDFIELD
ReturnHeader/ReturnTs02016-05-16T18:05:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,031,001
Liabilities
$369,750
Net assets
$1,661,251
Revenue
$368,835
Expenses
$379,308
Net income
-$10,473
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