Civic Intelligence

San Juan Bible Conference San Juan Bible Camp

EIN 84-6048887 • 501(c)3 • Mancos, CO

Profile

To provide youth with a non denominational summer camp in the san juan mountains of colorado

14260 Road 399Mancos, CO 81328

www.sanjuanbiblecamp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$761,417

Up $34,042 (+4.7%) from 2023

Liabilities

Up

$25,851

Up $22,962 (+795%) from 2023

Net Assets

Up

$735,566

Up $11,080 (+1.5%) from 2023

Revenue

Up

$248,699

Up $3,123 (+1.3%) from 2023

Expenses

Down

$237,619

Down $38,026 (-14%) from 2023

Net Income

Up

$11,080

Up $41,149 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $72,973Liabilities 2010: $10,702Net Assets 2010: $62,2712010Assets 2011: $315,234Liabilities 2011: $18,995Net Assets 2011: $296,2392011Assets 2012: $693,880Liabilities 2012: $7,851Net Assets 2012: $686,0292012Assets 2013: $691,753Liabilities 2013: $8,670Net Assets 2013: $683,0832013Assets 2014: $688,104Liabilities 2014: $12,313Net Assets 2014: $675,7912014Assets 2015: $728,208Liabilities 2015: $20,133Net Assets 2015: $708,0752015Assets 2016: $739,035Liabilities 2016: $5,416Net Assets 2016: $733,6192016Assets 2017: $738,419Liabilities 2017: $5,903Net Assets 2017: $732,5162017Assets 2018: $800,274Liabilities 2018: $5,021Net Assets 2018: $795,2532018Assets 2019: $781,871Liabilities 2019: $12,916Net Assets 2019: $768,9552019Assets 2020: $767,113Liabilities 2020: $28,924Net Assets 2020: $738,1892020Assets 2021: $839,310Liabilities 2021: $32,557Net Assets 2021: $806,7532021Assets 2022: $777,001Liabilities 2022: $22,446Net Assets 2022: $754,5552022Assets 2023: $727,375Liabilities 2023: $2,889Net Assets 2023: $724,4862023Assets 2024: $761,417Liabilities 2024: $25,851Net Assets 2024: $735,5662024

Highlighted filing

2024

Assets$761,417
Liabilities$25,851
Net Assets$735,566

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $161,9732010Expenses 2011: $166,2572011Revenue 2012: $189,612Expenses 2012: $194,591Net Income 2012: -$4,9792012Revenue 2013: $195,828Expenses 2013: $205,442Net Income 2013: -$9,6142013Revenue 2014: $223,705Expenses 2014: $229,417Net Income 2014: -$5,7122014Revenue 2015: $241,332Expenses 2015: $240,986Net Income 2015: $3462015Revenue 2016: $256,255Expenses 2016: $247,142Net Income 2016: $9,1132016Revenue 2017: $299,447Expenses 2017: $305,683Net Income 2017: -$6,2362017Revenue 2018: $334,752Expenses 2018: $329,794Net Income 2018: $4,9582018Revenue 2019: $331,056Expenses 2019: $360,809Net Income 2019: -$29,7532019Revenue 2020: $149,342Expenses 2020: $210,044Net Income 2020: -$60,7022020Revenue 2021: $420,936Expenses 2021: $421,894Net Income 2021: -$9582021Revenue 2022: $350,904Expenses 2022: $403,102Net Income 2022: -$52,1982022Revenue 2023: $245,576Expenses 2023: $275,645Net Income 2023: -$30,0692023Revenue 2024: $248,699Expenses 2024: $237,619Net Income 2024: $11,0802024

Highlighted filing

2024

Revenue$248,699
Expenses$237,619
Net Income$11,080

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.61$0.26$7.36$2.49$2.38$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.03$7.24$2.46$2.76$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.77$0.22$7.55$3.51$4.03$0.52
2021Detailed filing. Detailed filing data is available for this year.$8.39$0.33$8.07$4.21$4.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.29$7.38$1.49$2.10$0.61
2019Detailed filing. Detailed filing data is available for this year.$7.82$0.13$7.69$3.31$3.61$0.30
2018Detailed filing. Detailed filing data is available for this year.$8.00$0.05$7.95$3.35$3.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.38$0.06$7.33$2.99$3.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.39$0.05$7.34$2.56$2.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.28$0.20$7.08$2.41$2.41$0.00
2014Summary only. Only limited summary data is available for this year.$6.88$0.12$6.76$2.24$2.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$6.92$0.09$6.83$1.96$2.05$0.10
2012Summary only. Only limited summary data is available for this year.$6.94$0.08$6.86$1.90$1.95$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.19$2.96$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$248,699
Mission and Program Overview

Mission

Non-denominational summer camp with programs servicing youth ages 5 to 18

To provide youth with a non denominational summer camp in the san juan mountains of colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,265$673,265→ $0
Cash and Non-Interest-Bearing Accounts$29,062$66,617▲ $37,555
Savings and Temporary Cash Investments$25,048$21,535▼ $3,513
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$727,375$761,417▲ $34,042
Other Assets Total-$0-
Liabilities
Other Liabilities$2,340$13,495▲ $11,155
Accounts Payable and Accrued Expenses-$12,356-
Unsecured Notes Loans Payable$549--
Total Liabilities$2,889$25,851▲ $22,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$724,486$735,566▲ $11,080
Total Net Assets Fund Balance$724,486$735,566▲ $11,080
Total Liabilities and Net Assets / Fund Balance$727,375$761,417▲ $34,042

Asset Categories

AssetBook ValueDepreciationBasis
Land$788,201-$788,201
Other Land Buildings$-114,936$114,936-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ethan MostExecutive DirectorFT$40,359$40,359

Board Members and Trustees

NameTitle
Jay ColePresident
Guy StiegelmeyerVice President
Tyrell BucherDirector
Steve ColeSecretary
Ricky ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,416
Program Service Revenue
$58,217
Investment Income
$66
Other Revenue
$0
All Other Contributions
$190,416
Change in Net Assets
$11,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,535
Salaries, Compensation, and Employee Benefits$96,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,725--$55,725
Current Officers, Directors, Trustees, and Key Employees$40,359--$40,359
Insurance$17,223--$17,223
Travel$14,498--$14,498
Fees for Services Other$7,835--$7,835
All Other Expenses$7,220--$7,220
Advertising$6,441--$6,441
Other Expenses$4,288--$4,288
Office Expenses$3,184--$3,184
Fees for Services Management-$2,652-$2,652
Interest-$1,868-$1,868
Total Functional Expenses$233,099$4,520$0$237,619
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$13,494
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
San Juan Bible Conference
EIN
84-6048887
Phone
9705337622
Address
14260 ROAD 399, MANCOS, CO 81328

Signing Officer

Name
Ethan Most
Title
Executive Director
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Most
Formed
1965
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Chilcott and Associates Inc
Address
104 S Main St 2, Mancos, CO 81328
Preparer
G Bruce Chilcott
Phone
9705339727
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030640
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0549
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt022
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IRS990/WebsiteAddressTxt0www.sanjuanbiblecamp.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHAN MOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN BIBLE CONFERENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAN JUAN BIBLE CAMP
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0846048887
ReturnHeader/Filer/PhoneNum09705337622
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472637483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chilcott and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 S Main St 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mancos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081328
ReturnHeader/PreparerPersonGrp/PhoneNum09705339727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Bruce Chilcott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-30T13:14:19-07:00
ReturnHeader/ReturnTypeCd0990

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