Civic Intelligence

Tanalian Bible Camp

990 • Fiscal year 2015 • EIN 92-0138282

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

PO Box 176Port Alsworth, AK 99653

(907) 444-5112

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$1,951,137

Down $83,289 (-4.1%) from 2014

Net Assets

Down

$1,951,137

Down $83,289 (-4.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$669,080

Down $198,752 (-23%) from 2014

Expenses

Up

$752,364

Up $119,488 (+19%) from 2014

Net Income

Down

-$83,284

Down $318,240 (-135%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $579,314Liabilities 2010: $0Net Assets 2010: $579,3142010Assets 2011: $595,220Liabilities 2011: $0Net Assets 2011: $595,2202011Assets 2012: $612,543Liabilities 2012: $0Net Assets 2012: $612,5432012Assets 2013: $504,966Liabilities 2013: $0Net Assets 2013: $504,9662013Assets 2014: $2,034,426Liabilities 2014: $0Net Assets 2014: $2,034,4262014Assets 2015: $1,951,137Liabilities 2015: $0Net Assets 2015: $1,951,1372015Assets 2016: $2,100,683Liabilities 2016: $0Net Assets 2016: $2,100,6832016Assets 2017: $2,124,200Liabilities 2017: $0Net Assets 2017: $2,124,2002017Assets 2018: $2,088,732Liabilities 2018: $0Net Assets 2018: $2,088,7322018Assets 2019: $2,219,010Liabilities 2019: $0Net Assets 2019: $2,219,0102019Assets 2020: $2,269,008Liabilities 2020: $0Net Assets 2020: $2,269,0082020Assets 2021: $2,324,473Liabilities 2021: $0Net Assets 2021: $2,324,4732021Assets 2022: $2,504,328Liabilities 2022: $0Net Assets 2022: $2,504,3282022Assets 2023: $3,119,527Liabilities 2023: $11,413Net Assets 2023: $3,108,1142023Assets 2024: $5,177,270Liabilities 2024: $8,784Net Assets 2024: $5,168,4862024

Highlighted filing

2015

Assets$1,951,137
Liabilities$0
Net Assets$1,951,137

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $320,625Expenses 2010: $309,705Net Income 2010: $10,9202010Expenses 2011: $401,2152011Expenses 2012: $475,6272012Revenue 2013: $945,638Expenses 2013: $592,618Net Income 2013: $353,0202013Revenue 2014: $867,832Expenses 2014: $632,876Net Income 2014: $234,9562014Revenue 2015: $669,080Expenses 2015: $752,364Net Income 2015: -$83,2842015Revenue 2016: $919,501Expenses 2016: $769,960Net Income 2016: $149,5412016Revenue 2017: $954,733Expenses 2017: $942,818Net Income 2017: $11,9152017Revenue 2018: $950,591Expenses 2018: $992,140Net Income 2018: -$41,5492018Revenue 2019: $1,129,661Expenses 2019: $999,383Net Income 2019: $130,2782019Revenue 2020: $859,360Expenses 2020: $809,363Net Income 2020: $49,9972020Revenue 2021: $1,146,283Expenses 2021: $1,090,818Net Income 2021: $55,4652021Revenue 2022: $1,327,241Expenses 2022: $1,147,386Net Income 2022: $179,8552022Revenue 2023: $1,903,469Expenses 2023: $1,299,683Net Income 2023: $603,7862023Revenue 2024: $3,579,684Expenses 2024: $1,519,312Net Income 2024: $2,060,3722024

Highlighted filing

2015

Revenue$669,080
Expenses$752,364
Net Income-$83,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Gross Receipts
$669,080
Mission and Program Overview

Mission

Providing a christian camp for children and lodging facilities for campers, teaching, and training children in christian principles.

To glorify god by creating life-impacting experiences by the power of god's word which enables alaskans to know jesus and to grow in their relationship with him and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,741,859$1,715,863▼ $25,996
Cash and Non-Interest-Bearing Accounts$232,486$209,647▼ $22,839
Savings and Temporary Cash Investments$48,382$25,628▼ $22,754
Accounts Receivable$11,699$-1▼ $11,700
Total Assets$2,034,426$1,951,137▼ $83,289
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,034,426$1,951,137▼ $83,289
Total Net Assets Fund Balance$2,034,426$1,951,137▼ $83,289
Total Liabilities and Net Assets / Fund Balance$2,034,426$1,951,137▼ $83,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,663,872$440,768$2,104,640
Other Land Buildings$21,612$69,921$91,533
Equipment$25,604-$25,604
Leasehold Improvements$4,775-$4,775
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chuck KoppBoard Chairm
Glen Alsworh SrBoard Member
Jeanie TimmermanBoard Member
Jeremy DavisBoard Member
Nate DavisBoard Vice-c
Mark McgeeExecutive Di
Jan IlutsikSecretary
Sandy AlvarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,070
Program Service Revenue
$126,001
Investment Income
$35
Other Revenue
$55,974
Change in Net Assets
$-83,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,625
Salaries, Compensation, and Employee Benefits$337,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,301$7,838-$337,139
All Other Expenses$113,147$58,609-$171,756
Depreciation Depletion$72,310--$72,310
Other Expenses$45,348$19,550-$19,550
Fees for Services Accounting$6,817--$6,817
Payroll Taxes-$600-$600
Advertising-$320-$320
Total Functional Expenses$639,458$112,906$0$752,364
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

Form 990is emailed to all bod members for them to review and comment before filing form.

Form 990, Page 6, Part VI, Line 15A

Bod sets compensation for each key employee.

Form 990, Page 6, Part VI, Line 15B

Bod sets compensation for each key employee.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request to anyone requesting such.

Filing and Contact Details

Filer

Filer Name
Tanalian Bible Camp
EIN
92-0138282
Address
PO BOX 176, PORT ALSWORTH, AK 99653

Signing Officer

Name
Mark Mcgee
Title
Executive Director
Phone
9074445112
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mcgee
Formed
1974
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
250

Preparer

Firm
Alban & Company Pc
Address
3150 C ST STE 250, ANCHORAGE, AK 99503-3980
Preparer
Ronald H Alban CPA
Phone
9075223222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Tanalian bible exists to come alongside bible-believing churches in rural alaska by providing an opportunity for evangelism, discipleship, and other christian fellowship through camping, conferences, retreats and biblical education. Tanalian leadership center exists to mentor alaskan young adults by training them to grow in every area of life; arming them with spiritual strength to stand and serve the lord; and equipping them with practical skills that are necessary to live productive lives in rural alaska.

Form 990, Page 1, Part I, Line 6

Parents of campers, former campers and others help with a multitude of services necessary to provide camp counselors, crafting workshops, maintenance, games & activities, kitchen crew, first aid, ect.

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

Providing a christian camp for children and lodging facilities for campers, teaching, and training children in christian principles.

Form 990, Part IX, Line 24E

Tanalian leadership cente 18,531 0 0 freight: groceries 17,575 0 0 utilities: electric 16,096 0 0 program: summer camp 8,427 0 0 utilities: fuel oil 8,124 0 0 supplies: janatorial 7,716 0 0 merchant sv fees & echeck 0 7,478 0 property insurance 0 7,362 0 dues, subscriptions, refe 0 7,005 0 liability insurance 0 6,679 0 freight: materials 6,226 0 0 vehicles - gas 0 4,994 0 utilities: propane 4,731 0 0 computer & internet 0 4,639 0 printing & copying 4,135 0 0 r&m: facilities-other bu 4,094 0 0 cogs - snack 0 3,852 0 supplies: office 0 3,846 0 conference, convention, m 0 3,620 0 vehicle m & r 2,622 0 0 r&m : main building 2,438 0 0 equip & tools <500 2,224 0 0 cogs: misc. Goods 0 2,219 0 telephone 0 2,098 0 equipment m & r 1,876 0 0 postage 1,671 0 0 board member insurance 0 1,587 0 supplies: housing 1,436 0 0 supplies: kitchen 1,084 0 0 freight: supplies 927 0 0 auto insurance 0 911 0 tbc: men's leadership cam 650 0 0 medical insurance 0 536 0 background fees 0 524 0 other cost 500 0 0 travel: rental car, taxi, 0 420 0 airfare (staff) 0 415 0 supplies: medical 399 0 0 r&m: consumables 268 0 0 unemployment insurance bo 0 250 0 misc supplies 219 0 0 r&m: staff house 1 (carl 215 0 0 gaede house maintenance 202 0 0 program: spring conferenc 200 0 0 r&m: truth house- l duple 176 0 0 bank charges 0 164 0 bad debt expense 150 0 0 r&m: grounds maintenance 105 0 0 r&m: hope house- wardell 83 0 0 r&m: staff house 3 (grac 47 0 0 equip & vehicle registrat 0 10 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -5 total -5

Raw XML Appendix359 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02104640
IRS990ScheduleD/EquipmentGrp/BookValueAmt025604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025604
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04775
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TANALIAN BIBLE EXISTS TO COME ALONGSIDE BIBLE-BELIEVING CHURCHES IN RURAL ALASKA BY PROVIDING AN OPPORTUNITY FOR EVANGELISM, DISCIPLESHIP, AND OTHER CHRISTIAN FELLOWSHIP THROUGH CAMPING, CONFERENCES, RETREATS AND BIBLICAL EDUCATION. TANALIAN LEADERSHIP CENTER EXISTS TO MENTOR ALASKAN YOUNG ADULTS BY TRAINING THEM TO GROW IN EVERY AREA OF LIFE; ARMING THEM WITH SPIRITUAL STRENGTH TO STAND AND SERVE THE LORD; AND EQUIPPING THEM WITH PRACTICAL SKILLS THAT ARE NECESSARY TO LIVE PRODUCTIVE LIVES IN RURAL ALASKA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENTS OF CAMPERS, FORMER CAMPERS AND OTHERS HELP WITH A MULTITUDE OF SERVICES NECESSARY TO PROVIDE CAMP COUNSELORS, CRAFTING WORKSHOPS, MAINTENANCE, GAMES & ACTIVITIES, KITCHEN CREW, FIRST AID, ECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING A CHRISTIAN CAMP FOR CHILDREN AND LODGING FACILITIES FOR CAMPERS, TEACHING, AND TRAINING CHILDREN IN CHRISTIAN PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990IS EMAILED TO ALL BOD MEMBERS FOR THEM TO REVIEW AND COMMENT BEFORE FILING FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOD SETS COMPENSATION FOR EACH KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOD SETS COMPENSATION FOR EACH KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO ANYONE REQUESTING SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TANALIAN LEADERSHIP CENTE 18,531 0 0 FREIGHT: GROCERIES 17,575 0 0 UTILITIES: ELECTRIC 16,096 0 0 PROGRAM: SUMMER CAMP 8,427 0 0 UTILITIES: FUEL OIL 8,124 0 0 SUPPLIES: JANATORIAL 7,716 0 0 MERCHANT SV FEES & ECHECK 0 7,478 0 PROPERTY INSURANCE 0 7,362 0 DUES, SUBSCRIPTIONS, REFE 0 7,005 0 LIABILITY INSURANCE 0 6,679 0 FREIGHT: MATERIALS 6,226 0 0 VEHICLES - GAS 0 4,994 0 UTILITIES: PROPANE 4,731 0 0 COMPUTER & INTERNET 0 4,639 0 PRINTING & COPYING 4,135 0 0 R&M: FACILITIES-OTHER BU 4,094 0 0 COGS - SNACK 0 3,852 0 SUPPLIES: OFFICE 0 3,846 0 CONFERENCE, CONVENTION, M 0 3,620 0 VEHICLE M & R 2,622 0 0 R&M : MAIN BUILDING 2,438 0 0 EQUIP & TOOLS <500 2,224 0 0 COGS: MISC. GOODS 0 2,219 0 TELEPHONE 0 2,098 0 EQUIPMENT M & R 1,876 0 0 POSTAGE 1,671 0 0 BOARD MEMBER INSURANCE 0 1,587 0 SUPPLIES: HOUSING 1,436 0 0 SUPPLIES: KITCHEN 1,084 0 0 FREIGHT: SUPPLIES 927 0 0 AUTO INSURANCE 0 911 0 TBC: MEN'S LEADERSHIP CAM 650 0 0 MEDICAL INSURANCE 0 536 0 BACKGROUND FEES 0 524 0 OTHER COST 500 0 0 TRAVEL: RENTAL CAR, TAXI, 0 420 0 AIRFARE (STAFF) 0 415 0 SUPPLIES: MEDICAL 399 0 0 R&M: CONSUMABLES 268 0 0 UNEMPLOYMENT INSURANCE BO 0 250 0 MISC SUPPLIES 219 0 0 R&M: STAFF HOUSE 1 (CARL 215 0 0 GAEDE HOUSE MAINTENANCE 202 0 0 PROGRAM: SPRING CONFERENC 200 0 0 R&M: TRUTH HOUSE- L DUPLE 176 0 0 BANK CHARGES 0 164 0 BAD DEBT EXPENSE 150 0 0 R&M: GROUNDS MAINTENANCE 105 0 0 R&M: HOPE HOUSE- WARDELL 83 0 0 R&M: STAFF HOUSE 3 (GRAC 47 0 0 EQUIP & VEHICLE REGISTRAT 0 10 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -5 TOTAL -5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalOtherProgSrvcExpenseAmt0639458
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt041163
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PORT ALSWORTH
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099653
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IRS990/WebsiteAddressTxt0TANALIANBIBLECAMP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09074445112
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANALIAN BIBLE CAMP
ReturnHeader/Filer/BusinessNameControlTxt0TANA
ReturnHeader/Filer/EIN0920138282
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBAN & COMPANY PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033980
ReturnHeader/PreparerPersonGrp/PhoneNum09075223222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H ALBAN CPA
ReturnHeader/ReturnTs02016-04-14T14:10:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.01$5.17$3.58$1.52$2.06
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$1.90$1.30$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.33$1.15$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.15$1.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.86$0.81$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.13$1.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.95$0.99$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.95$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.92$0.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.67$0.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.87$0.63$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.95$0.59$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.40
2010Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.32$0.31$0.01