Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Treasure Mountain Bible Camp C/O Charles R Bauman
990EZ • Fiscal year 2015 • EIN 84-1210048
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$191,828
Down $18,159 (-8.6%) from 2014
Net Assets
Down$191,828
Down $18,159 (-8.6%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$173,881
Down $10,615 (-5.8%) from 2014
Expenses
Up$145,731
Up $4,931 (+3.5%) from 2014
Net Income
Down$28,150
Down $15,546 (-36%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 13, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $173,881
Mission and Program Overview
Mission
Teaching Young People and Adults the Word of God through Camp Activities and Brochures.
To minister to young people and adults through camping activities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DIRECT PUBLIC SUPPORT | - | $95,145 |
| TREASURE MT BIBLE CAMP WAS ABLE TO REACH YOUNG PEOPLE AND ADULTS BY PREACHING THE WORD OF GOD, HANDING OUT BROCHURES AND THROUGH CAMP ACTIVITIES | - | $50,586 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES R BAUMAN | President | FT | $0 | - | - |
| JAYLENE COSE | Board Member | - | $0 | - | - |
| LUKE DURHAM | Board Member | - | $0 | - | - |
| ALBERT FRANK | Board Member | - | $0 | - | - |
| WARD SMITH | Board Member | - | $0 | - | - |
| DAN LEHMAN | Board Member | PT | $0 | - | - |
| TAYLOR HEFFTENER | Board Member | FT | $0 | - | - |
| JONATHAN JONES | Board Member | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Treasure Mountain Bible Camp
- EIN
- 84-1210048
- Address
- 213 E PARK ST, MARBLE, CO 81623
Signing Officer
- Name
- Charles R Bauman
- Title
- President
- Signed
- 2016-05-13
Preparer
- Firm
- Cose Financial Services Inc
- Address
- 1605 GRAND AVE STE F, GLENWOOD SPRINGS, CO 81601
- Preparer
- Lexina Cose
- Phone
- 9709458305
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental & misc income 32,242 total 32,242”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotions 100 office expense 1,551 internet fees 2,727 insurance 6,875 automobile expense 8,857 fuel 11,537 food purchases 16,362 program expenses 7,613 aol fee 251 camp license fees 367 camper rebate 1,650 dep refund 500 fire extinguishers 393 honorarium/airfare 4,825 hughes net 480 identity theft exp 17 promotion 6,181 trading post 2,195 non-investment depreciation 5,394 total 77,875”
Form 990-ez, Part I, Line 20
“OTHER DECREASES -46,309”
Form 990-ez, Part II, Line 24
“179,246 171,372 less accumulated depreciation 67,920 72,779 total 111,326 98,593”
Form 990-ez, Part III
“To minister to young people and adults through camping activities”
Form 990-ez, Part III, Line 31
“DIRECT PUBLIC SUPPORT”
Raw XML Appendix162 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONNA BAUMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9709631798 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 213 E PARK ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARBLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17659 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12233 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86189 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28150 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 270 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 209987 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 191828 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173881 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 81002 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 81002 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 209987 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 191828 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 209987 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 191828 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES R BAUMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAYLENE COSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LUKE DURHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALBERT FRANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WARD SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAN LEHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TAYLOR HEFFTENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JONATHAN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 111326 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 98593 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -46309 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77875 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 32242 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MINISTER TO YOUNG PEOPLE AND ADULTS THROUGH CAMPING ACTIVITIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TREASURE MT BIBLE CAMP WAS ABLE TO REACH YOUNG PEOPLE AND ADULTS BY PREACHING THE WORD OF GOD, HANDING OUT BROCHURES AND THROUGH CAMP ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DIRECT PUBLIC SUPPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50586 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 95145 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50586 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145731 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145731 |
| IRS990EZ/TotalRevenueAmt | 0 | 173881 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INTEREST EARNED TO SUPPORT THE CAMP PEOGRAMS FROM FUNDS INVESTED WITH T & J FINANCIAL LLC |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 220295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 87692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 104724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 271726 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 492021 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 173881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133644 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 492021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 173881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 184496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 492021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL & MISC INCOME 32,242 TOTAL 32,242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTIONS 100 OFFICE EXPENSE 1,551 INTERNET FEES 2,727 INSURANCE 6,875 AUTOMOBILE EXPENSE 8,857 FUEL 11,537 FOOD PURCHASES 16,362 PROGRAM EXPENSES 7,613 AOL FEE 251 CAMP LICENSE FEES 367 CAMPER REBATE 1,650 DEP REFUND 500 FIRE EXTINGUISHERS 393 HONORARIUM/AIRFARE 4,825 HUGHES NET 480 IDENTITY THEFT EXP 17 PROMOTION 6,181 TRADING POST 2,195 NON-INVESTMENT DEPRECIATION 5,394 TOTAL 77,875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER DECREASES -46,309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 179,246 171,372 LESS ACCUMULATED DEPRECIATION 67,920 72,779 TOTAL 111,326 98,593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO MINISTER TO YOUNG PEOPLE AND ADULTS THROUGH CAMPING ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECT PUBLIC SUPPORT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES R BAUMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TREASURE MOUNTAIN BIBLE CAMP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O CHARLES R BAUMAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TREA |
| ReturnHeader/Filer/EIN | 0 | 841210048 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 213 E PARK ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARBLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841215433 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COSE FINANCIAL SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1605 GRAND AVE STE F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENWOOD SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709458305 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEXINA COSE |
| ReturnHeader/ReturnTs | 0 | 2016-05-13T17:51:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $191,828
- Liabilities
- -
- Net assets
- $191,828
- Revenue
- $173,881
- Expenses
- $145,731
- Net income
- $28,150