Civic Intelligence

Fellowship Hill Ministries Inc

990EZ • Fiscal year 2015 • EIN 16-1478183

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
PO Box 96Springville, NY 14141

(716) 592-2914

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.27x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-1.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$202,046

Up $17,360 (+9.4%) from 2014

Net Assets

Up

$147,737

Up $19,269 (+15%) from 2014

Liabilities

Down

$54,309

Down $1,909 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Down

$195,407

Down $2,331 (-1.2%) from 2014

Expenses

Down

$176,138

Down $9,894 (-5.3%) from 2014

Net Income

Up

$19,269

Up $7,563 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2010: $194,643Liabilities 2010: $81,329Net Assets 2010: $113,3142010Assets 2011: $197,151Liabilities 2011: $75,253Net Assets 2011: $121,8982011Assets 2012: $170,824Liabilities 2012: $64,879Net Assets 2012: $105,9452012Assets 2013: $183,695Liabilities 2013: $66,933Net Assets 2013: $116,7622013Assets 2014: $184,686Liabilities 2014: $56,218Net Assets 2014: $128,4682014Assets 2015: $202,046Liabilities 2015: $54,309Net Assets 2015: $147,7372015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $171,382Liabilities 2017: $44,769Net Assets 2017: $126,6132017Assets 2018: $36,102Net Assets 2018: $36,1022018Assets 2019: $29,892Liabilities 2019: $02019Assets 2020: $10,675Liabilities 2020: $02020Assets 2021: $6,278Net Assets 2021: $6,2782021Assets 2022: $9,412Net Assets 2022: $9,4122022Assets 2023: $12,142Liabilities 2023: $1,828Net Assets 2023: $10,3142023Assets 2024: $6,119Liabilities 2024: $651Net Assets 2024: $5,4682024

Highlighted filing

2015

Assets$202,046
Liabilities$54,309
Net Assets$147,737
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $109,674Expenses 2010: $85,665Net Income 2010: $24,0092010Revenue 2011: $94,950Expenses 2011: $86,366Net Income 2011: $8,5842011Revenue 2012: $107,840Expenses 2012: $123,793Net Income 2012: -$15,9532012Revenue 2013: $81,460Expenses 2013: $70,643Net Income 2013: $10,8172013Revenue 2014: $197,738Expenses 2014: $186,032Net Income 2014: $11,7062014Revenue 2015: $195,407Expenses 2015: $176,138Net Income 2015: $19,2692015Revenue 2016: $563,045Expenses 2016: $387,387Net Income 2016: $175,6582016Revenue 2017: $40,558Expenses 2017: $58,150Net Income 2017: -$17,5922017Revenue 2018: -$61,615Expenses 2018: $28,896Net Income 2018: -$90,5112018Revenue 2019: $5,661Expenses 2019: $11,871Net Income 2019: -$6,2102019Revenue 2020: $6,539Expenses 2020: $25,756Net Income 2020: -$19,2172020Revenue 2021: $11,653Expenses 2021: $15,540Net Income 2021: -$3,8872021Revenue 2022: $14,327Expenses 2022: $13,869Net Income 2022: $4582022Revenue 2023: $14,277Expenses 2023: $13,375Net Income 2023: $9022023Revenue 2024: $12,627Expenses 2024: $17,473Net Income 2024: -$4,8462024

Highlighted filing

2015

Revenue$195,407
Expenses$176,138
Net Income$19,269
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$196,478
Mission and Program Overview

Mission

WOMENS MINISTRY

Helping people in the community with Food clothing and outreach programs

Program Services

DescriptionGrantsExpenses
TRADING POST COMMUNITY KITCHEN AND FOOD PANTRY-$115,250
VESSELS OF PURPOSE & GIVING TREE - OUTREACH PROGRAM WITH FOCUS ON PERSONAL NEEDS WORKSHOPS & WORSHIP-$550
CAMP - PROVIDING A PLACE OF WORSHIP IN RETREAT SETTINGS--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINETTE CRELLYPresdientPT$0--
TODD CRELLYVice PresidentPT$0--
PASTOR KEITH CLARKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fellowship Hill Ministries Inc
EIN
16-1478183
Phone
7165922914
Address
PO Box 96, Springville, NY 14141

Signing Officer

Name
Linette Crelly
Title
Treasurer
Phone
7165922914
Signed
2016-05-10

Preparer

Firm
Mark I Adamchick CPA
Address
12 N Buffalo Street, Springville, NY 14141
Preparer
Mark Adamchick
Phone
7169828585
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INSURANCE RECOVERY 5191.”

Form 990EZ, Part I, Line 16

“Food pantry volunteer stipend 440. Food pantry truck exp 1625. Giving tree 550. In kind food distributions 115250. Office exp 622. Trading post advertising 809. Trading post supplies 9158. Training 725. Mortgage interest 5130.”

Form 990EZ, Part II, Line 24

“Furnishings and equipment 8500.”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PASTOR KEITH CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum07165922914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 96
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048998
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt020696
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013486
IRS990EZ/GrossReceiptsAmt0196478
IRS990EZ/GrossSalesOfInventoryAmt013486
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0135688
IRS990EZ/LandAndBuildingsGrp/EOYAmt0135688
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147737
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147737
IRS990EZ/OccupancyRentUtltsAndMaintAmt018429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINETTE CRELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD CRELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PASTOR KEITH CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Presdient
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08500
IRS990EZ/OtherExpensesTotalAmt0134309
IRS990EZ/OtherRevenueTotalAmt05191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping people in the community with Food clothing and outreach programs
IRS990EZ/ProgramServiceRevenueAmt030563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRADING POST COMMUNITY KITCHEN AND FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAMP - PROVIDING A PLACE OF WORSHIP IN RETREAT SETTINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VESSELS OF PURPOSE & GIVING TREE - OUTREACH PROGRAM WITH FOCUS ON PERSONAL NEEDS WORKSHOPS & WORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01071
IRS990EZ/SpecialEventsNetIncomeLossAmt019625
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056218
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054309
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176138
IRS990EZ/TotalProgramServiceExpensesAmt0115800
IRS990EZ/TotalRevenueAmt0195407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92110
IRS990ScheduleA/PublicSupportTotal170Amt0431848
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431848
IRS990ScheduleA/TotalSupportAmt0498604
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE RECOVERY 5191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD PANTRY VOLUNTEER STIPEND 440. FOOD PANTRY TRUCK EXP 1625. GIVING TREE 550. IN KIND FOOD DISTRIBUTIONS 115250. OFFICE EXP 622. TRADING POST ADVERTISING 809. TRADING POST SUPPLIES 9158. TRAINING 725. MORTGAGE INTEREST 5130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNISHINGS AND EQUIPMENT 8500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINETTE CRELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07165922914
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fellowship Hill Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0161478183
ReturnHeader/Filer/PhoneNum07165922914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 96
ReturnHeader/Filer/USAddress/CityNm0Springville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark I Adamchick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 N Buffalo Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014141
ReturnHeader/PreparerPersonGrp/PhoneNum07169828585
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ADAMCHICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-15T13:24:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,046
Liabilities
$54,309
Net assets
$147,737
Revenue
$195,407
Expenses
$176,138
Net income
$19,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.13$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.14$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.14$0.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.12$0.16$0.04
2020Summary only. Only limited summary data is available for this year.$0.11$0.00$0.07$0.26$0.19
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.06$0.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.62$0.29$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.45$1.27$0.41$0.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.63$3.87$1.76
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.54$1.48$1.95$1.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.56$1.28$1.98$1.86$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.67$1.17$0.81$0.71$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.65$1.06$1.08$1.24$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.75$1.22$0.95$0.86$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.81$1.13$1.10$0.86$0.24