Civic Intelligence

Good Tidings Fellowship Inc

EIN 13-1992419 • 501(c)3 • Cornwallville, NY

Profile

RELIGIOUS MINISTRIES

Refreshing map…

739 Sutton RoadCornwallville, NY 12418-1173

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Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-142%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$90,979

Down $14,151 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$90,979

Down $14,151 (-13%) from 2017

Revenue

Down

$10,348

Down $22,298 (-68%) from 2017

Expenses

Down

$25,041

Down $11,441 (-31%) from 2017

Net Income

Down

-$14,693

Down $10,857 (-283%) from 2017

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $115,794Liabilities 2010: $770Net Assets 2010: $115,0242010Assets 2011: $120,064Net Assets 2011: $120,0642011Assets 2012: $109,936Liabilities 2012: $9Net Assets 2012: $109,9272012Assets 2014: $99,885Liabilities 2014: $21,996Net Assets 2014: $77,8892014Assets 2015: $107,873Liabilities 2015: $10,770Net Assets 2015: $97,1032015Assets 2016: $108,044Liabilities 2016: $0Net Assets 2016: $108,0442016Assets 2017: $105,130Liabilities 2017: $0Net Assets 2017: $105,1302017Assets 2018: $90,979Liabilities 2018: $0Net Assets 2018: $90,9792018

Highlighted filing

2018

Assets$90,979
Liabilities$0
Net Assets$90,979

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $141,514Expenses 2010: $157,227Net Income 2010: -$15,7132010Revenue 2011: $76,317Expenses 2011: $71,277Net Income 2011: $5,0402011Revenue 2012: $83,734Expenses 2012: $93,871Net Income 2012: -$10,1372012Revenue 2014: $70,127Expenses 2014: $82,600Net Income 2014: -$12,4732014Revenue 2015: $39,169Expenses 2015: $19,955Net Income 2015: $19,2142015Revenue 2016: $45,907Expenses 2016: $34,966Net Income 2016: $10,9412016Revenue 2017: $32,646Expenses 2017: $36,482Net Income 2017: -$3,8362017Revenue 2018: $10,348Expenses 2018: $25,041Net Income 2018: -$14,6932018

Highlighted filing

2018

Revenue$10,348
Expenses$25,041
Net Income-$14,693

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$39,169
Mission and Program Overview

Mission

RELIGIOUS MINISTRIES

Program Services

DescriptionGrantsExpenses
SUMMER CAMP MINISTRIES FOR TEENS ADULTS AND FAMILIES INCLUDES BIBLE STUDY EDUCATION AND OVERNIGHTS--
CONFERENCES YEAR ROUND MINISTRY FOR TEENS AND ADULTS DURING MONTHS OF SEPT -MAY INCLUDES BIBLE STUDY MEALS HOUSING AND RECREATION--
RETREATS YEAR ROUND MINISTRY FOR GROUPS OF TEENS AND ADULTS SEEKING RELIGIOUS BASED PERIODS OF REFLECTION PRAYER CONTEMPLATION AND PLANNING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN OREILLYTreasurer DirectorPT$0--
KEVIN OREILLYSecretary Director-$0--
NATHAN MILESExecutive DirectorPT$0--
CRAIG HALVORSENDirector Chair-$0--
CHRIS YAEGERDirector-$0--
MICHAEL RYANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Good Tidings Fellowship Inc
EIN
13-1992419
Address
739 SUTTON ROAD, CORNWALLVILLE, NY 12418-1173

Signing Officer

Name
Nathan Miles
Title
Executive Direc
Phone
5182394178
Signed
2016-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Helmedach & Young Inc
Address
456 Main Street, Catskill, NY 12414
Preparer
Teresa Castle EA
Phone
5189432000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 5,568dues and subscriptions 10buildings and grounds maintenance 940equipment rental 105garbage disposal 426gasoline diesel 88insurance 5,744water tests 180tax penalty 100interest paid 623supplies 19fuel oil 1,165utilities 1,419vehicle expense 1,398equipment repairs 37nys doh 175

Description of other assets Part II line 24

Category beginning of year end of yearundeposited funds 800 500

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 21,996 10,770

Other program services Part III line 31

Part iii, line 31 outdoor education ministry focused on educating school aged children and other program related expenses

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,568DUES AND SUBSCRIPTIONS 10BUILDINGS AND GROUNDS MAINTENANCE 940EQUIPMENT RENTAL 105GARBAGE DISPOSAL 426GASOLINE DIESEL 88INSURANCE 5,744WATER TESTS 180TAX PENALTY 100INTEREST PAID 623SUPPLIES 19FUEL OIL 1,165UTILITIES 1,419VEHICLE EXPENSE 1,398EQUIPMENT REPAIRS 37NYS DOH 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 800 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 21,996 10,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART III, LINE 31 OUTDOOR EDUCATION MINISTRY FOCUSED ON EDUCATING SCHOOL AGED CHILDREN AND OTHER PROGRAM RELATED EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05182394178
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD TIDINGS FELLOWSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0131992419
ReturnHeader/Filer/USAddress/AddressLine1Txt0739 SUTTON ROAD
ReturnHeader/Filer/USAddress/CityNm0CORNWALLVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0456 Main Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012414
ReturnHeader/PreparerPersonGrp/PhoneNum05189432000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Castle EA
ReturnHeader/ReturnTs02016-04-27T14:07:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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