Civic Intelligence

Burnt Folk Ministry

990PF • Fiscal year 2017 • EIN 20-0065328

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization Profile
PO Box 29Stevensville, MT 59870

(406) 777-1670

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$260,096

Up $116,478 (+81%) from 2016

Net Assets

Up

$260,096

Up $116,478 (+81%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$370,475

Down $433,419 (-54%) from 2016

Expenses

Down

$263,010

Down $41,565 (-14%) from 2016

Net Income

Down

$107,465

Down $391,854 (-78%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $2,599Liabilities 2011: $02011Assets 2012: $2,546Liabilities 2012: $02012Assets 2013: $7,657Liabilities 2013: $02013Assets 2014: $6,656Liabilities 2014: $02014Assets 2015: $7,216Liabilities 2015: $02015Assets 2016: $143,618Liabilities 2016: $0Net Assets 2016: $143,6182016Assets 2017: $260,096Liabilities 2017: $0Net Assets 2017: $260,0962017Assets 2018: $10,877Liabilities 2018: $0Net Assets 2018: $10,8772018Assets 2019: $214,893Liabilities 2019: $0Net Assets 2019: $214,8932019Assets 2020: $290,502Liabilities 2020: $0Net Assets 2020: $290,5022020Assets 2021: $1,057,707Liabilities 2021: $0Net Assets 2021: $1,057,7072021Assets 2022: $862,991Liabilities 2022: $0Net Assets 2022: $862,9912022Assets 2023: $1,146,918Liabilities 2023: $385,000Net Assets 2023: $761,9182023Assets 2024: $590,597Liabilities 2024: $0Net Assets 2024: $590,5972024

Highlighted filing

2017

Assets$260,096
Liabilities$0
Net Assets$260,096
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $265,199Expenses 2011: $266,567Net Income 2011: -$1,3682011Revenue 2012: $247,098Expenses 2012: $247,151Net Income 2012: -$532012Revenue 2013: $174,135Expenses 2013: $169,024Net Income 2013: $5,1112013Revenue 2014: $224,680Expenses 2014: $225,681Net Income 2014: -$1,0012014Revenue 2015: $217,492Expenses 2015: $216,932Net Income 2015: $5602015Revenue 2016: $803,894Expenses 2016: $304,575Net Income 2016: $499,3192016Revenue 2017: $370,475Expenses 2017: $263,010Net Income 2017: $107,4652017Revenue 2018: $28,190Expenses 2018: $277,409Net Income 2018: -$249,2192018Revenue 2019: $463,012Expenses 2019: $259,092Net Income 2019: $203,9202019Revenue 2020: $320,513Expenses 2020: $244,904Net Income 2020: $75,6092020Revenue 2021: $1,026,926Expenses 2021: $259,721Net Income 2021: $767,2052021Revenue 2022: $27,496Expenses 2022: $222,212Net Income 2022: -$194,7162022Revenue 2023: $87,001Expenses 2023: $188,074Net Income 2023: -$101,0732023Revenue 2024: $28,271Expenses 2024: $218,264Net Income 2024: -$189,9932024

Highlighted filing

2017

Revenue$370,475
Expenses$263,010
Net Income$107,465
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Vice President-$0--
-Secretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Burnt Fork Ministry
EIN
20-0065328
Phone
4067771670
Address
PO Box 29, Stevensville, MT 59870

Signing Officer

Name
Marvin D Hills
Title
Officer
Signed
2018-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Horwath Llp
Address
307 South Main Street Suite 400, Elkhart, IN 46516-3174
Preparer
Marvin D Hills
Phone
5742951991
Raw XML Appendix383 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0225681
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0169024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0247151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt045.191773
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt037.721334
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt021.257423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt052.350035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt039.667684
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt074.962390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0384512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt010205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03297
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0258202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0225.958866
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0258202
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0258202
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0258202
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Kay E Creech
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 29
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Stevensville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd059870
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MT
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04067771670
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CHRISTIAN RETREATS- RETREATS PROVIDED TO PASTORS, MISSIONARIES, CHURCH WORKERS AND CHRISTIAN EDUCATORS AS A TIME OF EDUCATION, PRAYER, REST, RELAXATION AND RENEWAL. THE ORGANIZATION ALSO PLANS GROUP ACTIVITIES AND ARRANGES SPEAKERS. BURNT FORK MINISTRY HOSTED 657 PARTICIPANTS IN 2017. THE FACILITIES ARE ALSO PROVIDED TO NONPROFIT RELIGIOUS ORGANIZATIONS WHO COME WITH THEIR OWN AGENDA. SINCE THE MISSION OF THE ORGANIZATION IS TO PROVIDE A PLACE OF RETREAT FOR THOSE INVOLVED IN MINISTRY, THE SERVICES PROVIDED BY BURNT FORK LLC ARE ASSISTING THE FOUNDATION WITH ACHIEVING THIS MISSION. BURNT FORK LLC SERVICES INCLUDE MANAGERIAL, SUPERVISORY SERVICES OVER THE ACTIVITIES AT THE RANCH, ACCOUNTING AND CONSULTING SERVICES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0258233
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Kay E Creech
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04067771670
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 29
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Stevensville
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd059870
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Kay E Creech Treasurer
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Randolph S Creech President
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0477
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0-9013
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT FOR GIFT OF APPRECIATED STOCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Books & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Contract Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Dues & Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Meals & Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Contract Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0439
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2161631
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt412298
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52539
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6999
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71066
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt826077
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt031
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0439
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2161631
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt412298
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52539
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6999
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71097
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt826077
TaxesSchedule/TaxesDetail/Amt01800
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN D HILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Burnt Fork Ministry
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0200065328
ReturnHeader/Filer/PhoneNum04067771670
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 29
ReturnHeader/Filer/USAddress/CityNm0Stevensville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE HORWATH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 South Main Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkhart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465163174
ReturnHeader/PreparerPersonGrp/PhoneNum05742951991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN D HILLS
ReturnHeader/ReturnTs02018-04-11T20:00:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,096
Liabilities
$0
Net assets
$260,096
Revenue
$370,475
Expenses
$263,010
Net income
$107,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.03$0.22$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.39$0.76$0.09$0.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.03$0.22$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.03$0.26$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.32$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.26$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.28$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.37$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.80$0.30$0.50
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.22$0.22$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.22$0.23$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.17$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.27$0.27$0.00