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 2016 • 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
46th percentile
Higher net margin than 46% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$194,546
Up $2,718 (+1.4%) from 2015
Net Assets
Up$194,546
Up $2,718 (+1.4%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$164,698
Down $9,183 (-5.3%) from 2015
Expenses
Up$161,980
Up $16,249 (+11%) from 2015
Net Income
Down$2,718
Down $25,432 (-90%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $164,698
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 | - | $106,580 |
| 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 | - | $55,400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES R BAUMAN | President | - | $0 | - | - |
| JAYLENE COSE | Board Member | - | $0 | - | - |
| LUKE DURHAM | Board Member | - | $0 | - | - |
| ALBERT FRANK | Board Member | - | $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
- 2017-06-05
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 21,264 total 21,264”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotions 11,012 office expense 3,035 internet fees 1,820 insurance 8,011 automobile expense 9,486 fuel 7,706 food purchases 14,036 program expenses 11,350 supplies 2,037 camp license fees 730 honorarium/airfare 8,300 trading post 4,153 repair & maint 394 travel & lodging 1,804 non-investment depreciation 5,706 total 89,580”
Form 990-ez, Part II, Line 24
“171,372 179,246 less accumulated depreciation 72,779 78,485 total 98,593 100,761”
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 Appendix148 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 | 12233 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12783 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65431 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2718 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 191828 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 194546 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164698 |
| 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 | 191828 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 194546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 191828 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 194546 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 98593 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100761 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89580 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21264 |
| 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 | 78003 |
| 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 | 55400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 106580 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55400 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161980 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 161980 |
| IRS990EZ/TotalRevenueAmt | 0 | 164698 |
| 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 | 65431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 285726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 99267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 87692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 370993 |
| 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 | 656719 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 164698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133644 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 656719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 164698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 173881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 656719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL & MISC INCOME 21,264 TOTAL 21,264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTIONS 11,012 OFFICE EXPENSE 3,035 INTERNET FEES 1,820 INSURANCE 8,011 AUTOMOBILE EXPENSE 9,486 FUEL 7,706 FOOD PURCHASES 14,036 PROGRAM EXPENSES 11,350 SUPPLIES 2,037 CAMP LICENSE FEES 730 HONORARIUM/AIRFARE 8,300 TRADING POST 4,153 REPAIR & MAINT 394 TRAVEL & LODGING 1,804 NON-INVESTMENT DEPRECIATION 5,706 TOTAL 89,580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 171,372 179,246 LESS ACCUMULATED DEPRECIATION 72,779 78,485 TOTAL 98,593 100,761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO MINISTER TO YOUNG PEOPLE AND ADULTS THROUGH CAMPING ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES R BAUMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-05 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EA0111545BFD9ECFF26DDA7966074A2AFF6D1C79 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EA0111545BFD9ECFF26DDA7966074A2AFF6D1C79 |
| 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 | 2017-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEXINA COSE |
| ReturnHeader/ReturnTs | 0 | 2017-06-07T08:22:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $194,546
- Liabilities
- -
- Net assets
- $194,546
- Revenue
- $164,698
- Expenses
- $161,980
- Net income
- $2,718