Civic Intelligence

Wayne County Rural Ministry-Come- Unity Center Inc.

990EZ • Fiscal year 2016 • EIN 16-0927057

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

4170 East Main St PO Box 73Williamson, NY 14589

(315) 589-8105

Siviq Scores

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

Liabilities / Assets

75th percentile

0.15x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$63,076

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-6.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$141,113

Down $9,117 (-6.1%) from 2015

Net Assets

$120,354

No earlier filing loaded for comparison.

Liabilities

Down

$20,759

Down $6,911 (-25%) from 2015

Revenue

Up

$154,564

Up $33,021 (+27%) from 2015

Expenses

Up

$156,770

Up $2,753 (+1.8%) from 2015

Net Income

Up

-$2,206

Up $30,268 (+93%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $177,343Liabilities 2011: $52,729Net Assets 2011: $124,6142011Assets 2012: $178,906Liabilities 2012: $46,597Net Assets 2012: $132,3092012Assets 2013: $166,250Liabilities 2013: $40,555Net Assets 2013: $125,6952013Assets 2014: $189,287Liabilities 2014: $34,253Net Assets 2014: $155,0342014Assets 2015: $150,230Liabilities 2015: $27,6702015Assets 2016: $141,113Liabilities 2016: $20,759Net Assets 2016: $120,3542016Assets 2017: $131,721Liabilities 2017: $13,560Net Assets 2017: $118,1612017Assets 2018: $129,923Net Assets 2018: $129,9232018Assets 2019: $129,456Net Assets 2019: $129,4562019Assets 2020: $161,619Liabilities 2020: $1,808Net Assets 2020: $159,8112020Assets 2021: $172,029Liabilities 2021: $1,157Net Assets 2021: $170,8722021Assets 2022: $192,013Liabilities 2022: $1,841Net Assets 2022: $190,1722022Assets 2023: $193,980Liabilities 2023: $3,073Net Assets 2023: $190,9072023Assets 2024: $202,065Liabilities 2024: $382Net Assets 2024: $201,6832024

Highlighted filing

2016

Assets$141,113
Liabilities$20,759
Net Assets$120,354

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $165,070Expenses 2011: $159,176Net Income 2011: $5,8942011Revenue 2012: $167,520Expenses 2012: $159,824Net Income 2012: $7,6962012Revenue 2013: $164,993Expenses 2013: $171,628Net Income 2013: -$6,6352013Revenue 2014: $189,894Expenses 2014: $160,549Net Income 2014: $29,3452014Revenue 2015: $121,543Expenses 2015: $154,017Net Income 2015: -$32,4742015Revenue 2016: $154,564Expenses 2016: $156,770Net Income 2016: -$2,2062016Revenue 2017: $128,165Expenses 2017: $130,358Net Income 2017: -$2,1932017Revenue 2018: $124,497Expenses 2018: $112,735Net Income 2018: $11,7622018Revenue 2019: $115,739Expenses 2019: $116,206Net Income 2019: -$4672019Revenue 2020: $151,660Expenses 2020: $121,305Net Income 2020: $30,3552020Revenue 2021: $125,978Expenses 2021: $114,917Net Income 2021: $11,0612021Revenue 2022: $162,763Expenses 2022: $145,822Net Income 2022: $16,9412022Revenue 2023: $142,273Expenses 2023: $141,538Net Income 2023: $7352023Revenue 2024: $155,348Expenses 2024: $144,572Net Income 2024: $10,7762024

Highlighted filing

2016

Revenue$154,564
Expenses$156,770
Net Income-$2,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$155,357
Mission and Program Overview

Mission

To provide a ministry based on christian principles to befriend and serve all who are in need.

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD, CLOTHING AND FURNISHINGS, RENT AND UTILITIES FOR THE RURAL POOR. APPROXIMATELY 21,500 PEOPLE SERVED.$5,406$92,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIS THOMASON-MUSSENExecutive DiFT$60,835$2,241$63,076
REV KIRK BAKERDirectorPT$0--
DR ROBERT PEELVice Chair/T-$0--
SANDRA SCHMIDTSecretary-$0--
MARK GILLETTEDirector/CHA-$0--
LIZ SAMMONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wayne County Rural Ministry
EIN
16-0927057
Address
4170 EAST MAIN ST PO BOX 73, WILLIAMSON, NY 14589

Signing Officer

Name
Janis Thomason-mussen
Title
Executive Director
Signed
2017-05-04

Preparer

Firm
Kathleen a Farrell CPA Pc
Address
3203 ARMINGTON RD, PALMYRA, NY 14522
Preparer
Kathleen a Farrell CPA
Phone
3155979055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Advertising income 300 total 300

Form 990-ez, Part I, Line 10

5,406 0 0

Form 990-ez, Part I, Line 16

Expenses liablity insurance 4,457 dues and subscriptons 595 bank/credit card fees 1,030 miscellaneous expenses 336 total 6,418

Form 990-ez, Part II, Line 24

Prepaid health insurance 2,048 2,241 total 2,048 2,241

Form 990-ez, Part II, Line 26

Mortgage payable 27,670 20,759

Form 990-ez, Part III

To provide a ministry based on christian principles to befriend and serve all who are in need.

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV KIRK BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ROBERT PEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK GILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ SAMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANIS THOMASON-MUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR/T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02048
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IRS990EZ/OtherExpensesTotalAmt06418
IRS990EZ/OtherRevenueTotalAmt0300
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IRS990EZ/PrintingPublicationsPostageAmt02725
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING INCOME 300 TOTAL 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,406 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES LIABLITY INSURANCE 4,457 DUES AND SUBSCRIPTONS 595 BANK/CREDIT CARD FEES 1,030 MISCELLANEOUS EXPENSES 336 TOTAL 6,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID HEALTH INSURANCE 2,048 2,241 TOTAL 2,048 2,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MORTGAGE PAYABLE 27,670 20,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE A MINISTRY BASED ON CHRISTIAN PRINCIPLES TO BEFRIEND AND SERVE ALL WHO ARE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS THOMASON-MUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY RURAL MINISTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COME-UNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0160927057
ReturnHeader/Filer/USAddress/AddressLine1Txt04170 EAST MAIN ST PO BOX 73
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014589
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0911CEE6B036AF490B742916B49A4A4465154BE15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0911CEE6B036AF490B742916B49A4A4465154BE15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461382129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN A FARRELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03203 ARMINGTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMYRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014522
ReturnHeader/PreparerPersonGrp/PhoneNum03155979055
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A FARRELL CPA
ReturnHeader/ReturnTs02017-05-09T16:23:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$2.02$0.00$2.02$1.55$1.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$1.42$1.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$1.63$1.46$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$1.26$1.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$1.52$1.21$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.16$1.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.24$1.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.18$1.28$1.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.21$1.20$1.55$1.57$0.02
2015Summary only. Only limited summary data is available for this year.$1.50$0.28$1.22$1.54$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.34$1.55$1.90$1.61$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.41$1.26$1.65$1.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.47$1.32$1.68$1.60$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.53$1.25$1.65$1.59$0.06