Civic Intelligence

Arrowhead Ministries Inc

990 • Fiscal year 2014 • EIN 16-6054331

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfilePARABLE.COM/S.ARROWHEAD-PARABLE-CHRISTIA

View Organization Page

1 Harry L DriveJohnson City, NY 13790

(607) 798-1793

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.37x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-10.0%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-7.9%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,817,599

Up $19,342 (+1.1%) from 2013

Net Assets

Down

$1,528,519

Down $77,824 (-4.8%) from 2013

Liabilities

Up

$289,080

Up $97,166 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$781,970

Down $67,510 (-7.9%) from 2013

Expenses

Up

$859,794

Up $11,017 (+1.3%) from 2013

Net Income

Down

-$77,824

Down $78,527 (-11170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,927,588Liabilities 2010: $250,353Net Assets 2010: $1,677,2352010Assets 2011: $1,822,757Liabilities 2011: $215,001Net Assets 2011: $1,607,7562011Assets 2012: $1,776,324Liabilities 2012: $170,684Net Assets 2012: $1,605,6402012Assets 2013: $1,798,257Liabilities 2013: $191,914Net Assets 2013: $1,606,3432013Assets 2014: $1,817,599Liabilities 2014: $289,080Net Assets 2014: $1,528,5192014Assets 2015: $2,068,119Liabilities 2015: $283,087Net Assets 2015: $1,785,0322015Assets 2016: $2,319,164Liabilities 2016: $291,026Net Assets 2016: $2,028,1382016Assets 2017: $2,496,812Liabilities 2017: $337,598Net Assets 2017: $2,159,2142017Assets 2018: $2,662,086Liabilities 2018: $426,388Net Assets 2018: $2,235,6982018Assets 2019: $2,858,897Liabilities 2019: $474,863Net Assets 2019: $2,384,0342019Assets 2020: $3,229,185Liabilities 2020: $741,874Net Assets 2020: $2,487,3112020Assets 2021: $3,326,173Liabilities 2021: $583,366Net Assets 2021: $2,742,8072021Assets 2022: $3,638,339Liabilities 2022: $651,946Net Assets 2022: $2,986,3932022Assets 2023: $3,658,283Liabilities 2023: $934,786Net Assets 2023: $2,723,4972023Assets 2024: $3,568,642Liabilities 2024: $873,433Net Assets 2024: $2,695,2092024

Highlighted filing

2014

Assets$1,817,599
Liabilities$289,080
Net Assets$1,528,519
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $945,6402010Revenue 2011: $892,630Expenses 2011: $962,109Net Income 2011: -$69,4792011Revenue 2012: $923,850Expenses 2012: $940,127Net Income 2012: -$16,2772012Revenue 2013: $849,480Expenses 2013: $848,777Net Income 2013: $7032013Revenue 2014: $781,970Expenses 2014: $859,794Net Income 2014: -$77,8242014Revenue 2015: $1,119,285Expenses 2015: $862,772Net Income 2015: $256,5132015Revenue 2016: $1,088,130Expenses 2016: $854,507Net Income 2016: $233,6232016Revenue 2017: $1,082,935Expenses 2017: $951,859Net Income 2017: $131,0762017Revenue 2018: $1,096,582Expenses 2018: $1,020,098Net Income 2018: $76,4842018Revenue 2019: $1,216,611Expenses 2019: $1,068,275Net Income 2019: $148,3362019Revenue 2020: $1,074,164Expenses 2020: $956,020Net Income 2020: $118,1442020Revenue 2021: $1,317,397Expenses 2021: $1,061,901Net Income 2021: $255,4962021Revenue 2022: $1,437,186Expenses 2022: $1,193,600Net Income 2022: $243,5862022Revenue 2023: $1,343,811Expenses 2023: $1,606,707Net Income 2023: -$262,8962023Revenue 2024: $1,372,924Expenses 2024: $1,401,212Net Income 2024: -$28,2882024

Highlighted filing

2014

Revenue$781,970
Expenses$859,794
Net Income-$77,824
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,799,073
Mission and Program Overview

Mission

Operates a full service christian book store and gift shop in johnson city, ny and a christian bible camp in brackney, pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,154,847$1,157,245▲ $2,398
Investments in Publicly Traded Securities$130,665$206,014▲ $75,349
Inventories for Sale or Use$292,596$200,755▼ $91,841
Cash and Non-Interest-Bearing Accounts$78,377$152,020▲ $73,643
Savings and Temporary Cash Investments$134,798$94,001▼ $40,797
Prepaid Expenses and Deferred Charges-$7,564-
Accounts Receivable$6,974--
Total Assets$1,798,257$1,817,599▲ $19,342
Liabilities
Other Liabilities$118,860$139,444▲ $20,584
Accounts Payable and Accrued Expenses$67,506$74,860▲ $7,354
Deferred Revenue$5,548$74,776▲ $69,228
Total Liabilities$191,914$289,080▲ $97,166
Net Assets / Fund Balance
Unrestricted Net Assets$1,606,343$1,528,519▼ $77,824
Total Net Assets Fund Balance$1,606,343$1,528,519▼ $77,824
Total Liabilities and Net Assets / Fund Balance$1,798,257$1,817,599▲ $19,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,157,245$1,476,214-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Floyd ColwellPresident
Richard AltVice President
Ronald ParkVice President
Richard RobbExecutive Director
James WillisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,471
Program Service Revenue
$310,525
Investment Income
$11,576
Other Revenue
$364,398
Change in Net Assets
$-77,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,063
Other Expenses$362,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,360--$358,360
All Other Expenses$81,275--$81,275
Advertising$66,762--$66,762
Current Officers, Directors, Trustees, and Key Employees-$59,127-$59,127
Depreciation Depletion$50,286--$50,286
Payroll Taxes$36,697$4,523-$41,220
Other Employee Benefits$20,856$17,500-$38,356
Insurance$30,653--$30,653
Fees for Services Accounting-$29,449-$29,449
Other Expenses$10,335$17,856-$10,335
Office Expenses$9,911--$9,911
Total Functional Expenses$680,168$179,626$0$859,794
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$117,783
Unrealized Gainloss$21,661
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
No
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 governing body review Part VI line 11

“Form 990, part vi, section b, line 11:explanation: a copy is presented to the board meetings for everyone to review the financials”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19:explanation: the audited financials are on site for review and the board members are issued a copy of the financial statements.”

Filing and Contact Details

Filer

Filer Name
Arrowhead Ministries Inc
EIN
16-6054331
Address
1 HARRY L DRIVE, JOHNSON CITY, NY 13790
Doing Business As
Arrowhead Ministries Inc

Signing Officer

Name
Richard L Robb
Title
Executive Direc
Phone
6077981793
Signed
2015-05-15
Discuss with paid preparer
No

Organization Details

Formed
1945
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
31

Preparer

Firm
Peretore Accounting LLC
Address
29 PUBLIC AVE, MONTROSE, PA 18801
Preparer
Mark Peretore
Phone
5702784123
Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074860
IRS990/AccountsReceivableGrp/BOYAmt06974
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATES A FULL SERVICE CHRISTIAN BOOK STORE AND GIFT SHOP IN JOHNSON CITY, NY AND A CHRISTIAN BIBLE CAMP IN BRACKNEY, PA
IRS990/AdvertisingGrp/ProgramServicesAmt066762
IRS990/AdvertisingGrp/TotalAmt066762
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081275
IRS990/AllOtherExpensesGrp/TotalAmt081275
IRS990/BooksInCareOfDetail/PersonNm0RICHARD ROBB
IRS990/BooksInCareOfDetail/PhoneNum06077981793
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 HARRY L DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013790
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078377
IRS990/CashNonInterestBearingGrp/EOYAmt0152020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059127
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059127
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01017103
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095471
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011576
IRS990/CYOtherExpensesAmt0362731
IRS990/CYOtherRevenueAmt0364398
IRS990/CYProgramServiceRevenueAmt0310525
IRS990/CYRevenuesLessExpensesAmt0-77824
IRS990/CYSalariesCompEmpBnftPaidAmt0497063
IRS990/CYTotalExpensesAmt0859794
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0781970
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05548
IRS990/DeferredRevenueGrp/EOYAmt074776
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050286
IRS990/DepreciationDepletionGrp/TotalAmt050286
IRS990/Desc0RELIGIOUS EDUCATION BOOK STORE SERVING HUNDREDS OF CHURCHES AND SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ARROWHEAD MINISTRIES INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0680168
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029449
IRS990/FeesForServicesAccountingGrp/TotalAmt029449
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm1FLOYD COLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ALT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD PARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt095471
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01799073
IRS990/GrossSalesOfInventoryAmt01342783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030653
IRS990/InsuranceGrp/TotalAmt030653
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0292596
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0200755
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011576
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0130665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0206014
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01476214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01154847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01157245
IRS990/LandBldgEquipCostOrOtherBssAmt02633459
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATES A FULL SERVICE CHRISTIAN BOOK STORE AND GIFT SHOP IN JOHNSON CITY, NY AND A CHRISTIAN BIBLE CAMP IN BRACKNEY, PA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01606343
IRS990/NetAssetsOrFundBalancesEOYAmt01528519
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0325680
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0325680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09911
IRS990/OfficeExpensesGrp/TotalAmt09911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038356
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2CAMP PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117856
IRS990/OtherExpensesGrp/ProgramServicesAmt015033
IRS990/OtherExpensesGrp/ProgramServicesAmt110335
IRS990/OtherExpensesGrp/TotalAmt051171
IRS990/OtherExpensesGrp/TotalAmt117856
IRS990/OtherExpensesGrp/TotalAmt215033
IRS990/OtherExpensesGrp/TotalAmt310335
IRS990/OtherLiabilitiesGrp/BOYAmt0118860
IRS990/OtherLiabilitiesGrp/EOYAmt0139444
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2900001
IRS990/OtherRevenueMiscGrp/Desc0GAS & LEASE ROYALTY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2GAINLOSS ON STOCK SOLD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1270
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2448
IRS990/OtherRevenueTotalAmt038718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358360
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04523
IRS990/PayrollTaxesGrp/ProgramServicesAmt036697
IRS990/PayrollTaxesGrp/TotalAmt041220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07564
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0BIBLE CAMP MINISTRIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011332
IRS990/PYOtherExpensesAmt0329930
IRS990/PYOtherRevenueAmt0480988
IRS990/PYProgramServiceRevenueAmt0302411
IRS990/PYRevenuesLessExpensesAmt0703
IRS990/PYSalariesCompEmpBnftPaidAmt0518847
IRS990/PYTotalExpensesAmt0848777
IRS990/PYTotalRevenueAmt0849480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77824
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024254
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03664580
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0810525
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0867226
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0827180
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0834944
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt03339875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0865274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0922891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0902243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0878701
IRS990ScheduleA/Total509Grp/TotalAmt03664580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0876606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0923850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0902630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0878701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03688834
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01157245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01476214
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02633459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREALIZED GAINLOSS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01157245
IRS990ScheduleD/TotalLiabilityAmt0139444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11:EXPLANATION: A COPY IS PRESENTED TO THE BOARD MEETINGS FOR EVERYONE TO REVIEW THE FINANCIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19:EXPLANATION: THE AUDITED FINANCIALS ARE ON SITE FOR REVIEW AND THE BOARD MEMBERS ARE ISSUED A COPY OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01798257
IRS990/TotalAssetsEOYAmt01817599
IRS990/TotalAssetsGrp/BOYAmt01798257
IRS990/TotalAssetsGrp/EOYAmt01817599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095471
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191914
IRS990/TotalLiabilitiesEOYAmt0289080
IRS990/TotalLiabilitiesGrp/BOYAmt0191914
IRS990/TotalLiabilitiesGrp/EOYAmt0289080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01606343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01528519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0680168
IRS990/TotalProgramServiceRevenueAmt0310525
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0686499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01798257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01817599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01606343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01528519
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PARABLE.COM/S.ARROWHEAD-PARABLE-CHRISTIA
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L ROBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06077981793
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0166054331
ReturnHeader/Filer/USAddress/AddressLine1Txt01 HARRY L DRIVE
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464308610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERETORE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 PUBLIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018801
ReturnHeader/PreparerPersonGrp/PhoneNum05702784123
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PERETORE
ReturnHeader/ReturnTs02015-05-28T14:48:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,599
Liabilities
$289,080
Net assets
$1,528,519
Revenue
$781,970
Expenses
$859,794
Net income
-$77,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.87$2.70$1.37$1.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.93$2.72$1.34$1.61$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.65$2.99$1.44$1.19$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.58$2.74$1.32$1.06$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.74$2.49$1.07$0.96$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.47$2.38$1.22$1.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.43$2.24$1.10$1.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.34$2.16$1.08$0.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.29$2.03$1.09$0.85$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.28$1.79$1.12$0.86$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.29$1.53$0.78$0.86$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.19$1.61$0.85$0.85$0.00
2012Summary only. Only limited summary data is available for this year.$1.78$0.17$1.61$0.92$0.94$0.02
2011Summary only. Only limited summary data is available for this year.$1.82$0.22$1.61$0.89$0.96$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.25$1.68$0.95