Civic Intelligence

Iron Sharpens Iron Ministries Inc.

990 • Fiscal year 2013 • EIN 20-0727122

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

Organization ProfileN/A
P O Box 122778884

(830) 966-3548

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$246,570

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 68.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$230,006

Up $33,960 (+17%) from 2012

Net Assets

Up

$230,006

Up $33,960 (+17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

$361,930

No earlier filing loaded for comparison.

Expenses

Up

$327,970

Up $18,807 (+6.1%) from 2012

Net Income

$33,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $223,690Liabilities 2011: $0Net Assets 2011: $223,6902011Assets 2012: $196,046Liabilities 2012: $0Net Assets 2012: $196,0462012Assets 2013: $230,006Liabilities 2013: $0Net Assets 2013: $230,0062013Assets 2014: $237,798Liabilities 2014: $0Net Assets 2014: $237,7982014Assets 2015: $176,506Liabilities 2015: $503Net Assets 2015: $176,0032015Assets 2016: $138,094Liabilities 2016: $125Net Assets 2016: $137,9692016Assets 2017: $214,383Liabilities 2017: $2,532Net Assets 2017: $211,8512017Assets 2018: $233,245Liabilities 2018: $414Net Assets 2018: $232,8312018Assets 2019: $269,925Liabilities 2019: $4,185Net Assets 2019: $265,7402019Assets 2020: $361,092Liabilities 2020: $2,939Net Assets 2020: $358,1532020Assets 2021: $480,014Liabilities 2021: $2,029Net Assets 2021: $477,9852021Assets 2022: $1,347,909Liabilities 2022: $27,055Net Assets 2022: $1,320,8542022Assets 2023: $1,719,440Liabilities 2023: $10,870Net Assets 2023: $1,708,5702023Assets 2024: $1,868,888Liabilities 2024: $3,497Net Assets 2024: $1,865,3912024

Highlighted filing

2013

Assets$230,006
Liabilities$0
Net Assets$230,006
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $233,4642011Expenses 2012: $309,1632012Revenue 2013: $361,930Expenses 2013: $327,970Net Income 2013: $33,9602013Revenue 2014: $218,733Expenses 2014: $210,941Net Income 2014: $7,7922014Revenue 2015: $102,503Expenses 2015: $164,298Net Income 2015: -$61,7952015Revenue 2016: $273,621Expenses 2016: $311,655Net Income 2016: -$38,0342016Revenue 2017: $321,674Expenses 2017: $247,792Net Income 2017: $73,8822017Revenue 2018: $284,330Expenses 2018: $263,350Net Income 2018: $20,9802018Revenue 2019: $264,441Expenses 2019: $244,032Net Income 2019: $20,4092019Revenue 2020: $384,232Expenses 2020: $291,819Net Income 2020: $92,4132020Revenue 2021: $454,271Expenses 2021: $334,439Net Income 2021: $119,8322021Revenue 2022: $1,419,032Expenses 2022: $576,163Net Income 2022: $842,8692022Revenue 2023: $1,603,801Expenses 2023: $1,216,085Net Income 2023: $387,7162023Revenue 2024: $1,620,053Expenses 2024: $1,463,232Net Income 2024: $156,8212024

Highlighted filing

2013

Revenue$361,930
Expenses$327,970
Net Income$33,960
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.0
Gross Receipts
$421,087
Mission and Program Overview

Mission

To encourage personal spiritual development in the christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,592$124,873▲ $32,281
Savings and Temporary Cash Investments$102,933$103,088▲ $155
Land, Buildings, and Equipment, Net$521$1,327▲ $806
Total Assets$196,046$230,006▲ $33,960
Other Assets Total$0$718▲ $718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$196,046$230,006▲ $33,960
Total Net Assets Fund Balance$196,046$230,006▲ $33,960
Total Liabilities and Net Assets / Fund Balance$196,046$230,006▲ $33,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,722$14,722
Equipment$1,327$4,713$6,040
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CookPresidentPT$176,570$70,000$246,570

Board Members and Trustees

NameTitle
Jeff GatelySecretary
Keith LeslieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,212
Program Service Revenue
$156,635
Investment Income
$155
Other Revenue
$90,928
All Other Contributions
$114,212
Change in Net Assets
$33,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,571
Other Expenses$79,649
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$209,585$36,986-$246,571
Fees for Services Other$32,400$13,975-$46,375
Advertising$10,605--$10,605
Travel$5,250--$5,250
Information Technology$5,102--$5,102
Other Expenses$2,404$783-$2,404
Office Expenses-$2,126-$2,126
Conferences and Meetings$1,975--$1,975
Grants to Domestic Orgs$1,750--$1,750
Depreciation Depletion-$591-$591
Total Functional Expenses$273,509$54,461$0$327,970
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization has occasionally contracted the legal services of the secretary of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The president and secretary of the organization review the 990 prior to filing the tax return.”

Form 990, Part VI, Section B, Line 15A

“The organization uses the following resources to determine the compensation of the president: independent compensation consultant, written employment contract, and approval of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
20-0727122
Phone
8309663548

Signing Officer

Name
David Cook
Title
President
Phone
8309663548
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cook
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 32,400. Management and general expenses 13,975. Fundraising expenses 0. Total expenses 46,375.”

Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE PERSONAL SPIRITUAL DEVELOPMENT IN THE CHRISTIAN FAITH.
IRS990/AdvertisingGrp/ProgramServicesAmt010605
IRS990/AdvertisingGrp/TotalAmt010605
IRS990/AllOtherContributionsAmt0114212
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID COOK
IRS990/BooksInCareOfDetail/PhoneNum08309663548
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 1227
IRS990/BooksInCareOfDetail/USAddress/City0UTOPIA
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078884
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092592
IRS990/CashNonInterestBearingGrp/EOYAmt0124873
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036986
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0209585
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246571
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01975
IRS990/ConferencesMeetingsGrp/TotalAmt01975
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt059157
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114212
IRS990/CYGrantsAndSimilarPaidAmt01750
IRS990/CYInvestmentIncomeAmt0155
IRS990/CYOtherExpensesAmt079649
IRS990/CYOtherRevenueAmt090928
IRS990/CYProgramServiceRevenueAmt0156635
IRS990/CYRevenuesLessExpensesAmt033960
IRS990/CYSalariesCompEmpBnftPaidAmt0246571
IRS990/CYTotalExpensesAmt0327970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361930
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0591
IRS990/DepreciationDepletionGrp/TotalAmt0591
IRS990/Desc0CONDUCTED 3 MENS' RETREAT TO ASSIST PARTNERS IN DISCOVERING THE DIVINE CALL TO AUTHENTIC FRIENDSHIP AND BROTHERHOOD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0127365
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032400
IRS990/FeesForServicesOtherGrp/TotalAmt046375
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt070000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF GATELY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0176570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0421087
IRS990/GrossSalesOfInventoryAmt0143652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05102
IRS990/InformationTechnologyGrp/TotalAmt05102
IRS990/InvestmentIncomeGrp/ExclusionAmt0155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01327
IRS990/LandBldgEquipCostOrOtherBssAmt020762
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE PERSONAL SPIRITUAL DEVELOPMENT IN THE CHRISTIAN FAITH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0196046
IRS990/NetAssetsOrFundBalancesEOYAmt0230006
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084495
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02126
IRS990/OfficeExpensesGrp/TotalAmt02126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0718
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1RETREAT & EVENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0783
IRS990/OtherExpensesGrp/ProgramServicesAmt04438
IRS990/OtherExpensesGrp/ProgramServicesAmt12404
IRS990/OtherExpensesGrp/TotalAmt05221
IRS990/OtherExpensesGrp/TotalAmt12404
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MINISTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIUM SPEECHES
IRS990/ProgramServiceRevenueGrp/Desc2RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222025
IRS990/ProgSrvcAccomActy2Grp/Desc0DISCIPLED 1,000 INDIVIDUALS TO BENEFIT FROM THE PRINCIPLES SET FORTH IN THE IRON SHARPENS IRON RETREAT AND BEYOND SUCCESS SEMINAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010605
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTED 10 SEMINARS AND LECTURES TO HELP PARTICIPANTS DISCOVER THEIR TRUE CALLING AND STRATEGIES THAT WILL SERVE THEM IN THIS ADVENTURE SO THAT THEY WILL BE MOTIVATED TO GO BEYOND SUCCESS AND LIVE A LIFE OF SIGNIFICANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135539
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0176857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt0102625
IRS990/PYOtherRevenueAmt0174498
IRS990/PYProgramServiceRevenueAmt091900
IRS990/PYRevenuesLessExpensesAmt0-27644
IRS990/PYSalariesCompEmpBnftPaidAmt0206538
IRS990/PYTotalExpensesAmt0309163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033960
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064273
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06433
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0315382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0491934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01687579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050630
IRS990ScheduleA/InvestmentIncomeCYPct00.02340
IRS990ScheduleA/InvestmentIncomePYPct00.01770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014697
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016674
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96890
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal509Amt02093975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0668683
IRS990ScheduleA/Total509Grp/TotalAmt02093975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0684029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02161279
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01327
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID COOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND CHAIRMAN OF THE ORGANIZATION, DAVID COOK, RECEIVED HOUSING ALLOWANCE OF $70,000 FOR 2013.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CURRENTLY DOES NOT HAVE A POLICY REGARDING REIMBURSEMENT OF EXPENSES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS OCCASIONALLY CONTRACTED THE LEGAL SERVICES OF THE SECRETARY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND SECRETARY OF THE ORGANIZATION REVIEW THE 990 PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES THE FOLLOWING RESOURCES TO DETERMINE THE COMPENSATION OF THE PRESIDENT: INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES: PROGRAM SERVICE EXPENSES 32,400. MANAGEMENT AND GENERAL EXPENSES 13,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196046
IRS990/TotalAssetsEOYAmt0230006
IRS990/TotalAssetsGrp/BOYAmt0196046
IRS990/TotalAssetsGrp/EOYAmt0230006
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0114212
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230006
IRS990/TotalOtherCompensationAmt070000
IRS990/TotalProgramServiceExpensesAmt0273509
IRS990/TotalProgramServiceRevenueAmt0156635
IRS990/TotalReportableCompFromOrgAmt0176570
IRS990/TotalRevenueGrp/ExclusionAmt06588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05250
IRS990/TravelGrp/TotalAmt05250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230006
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 1227
IRS990/USAddress/City0UTOPIA
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078884
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08309663548
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRON SHARPENS IRON MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0200727122
ReturnHeader/Filer/PhoneNum08309663548
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1227
ReturnHeader/Filer/USAddress/City0UTOPIA
ReturnHeader/Filer/USAddress/State0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,006
Liabilities
$0
Net assets
$230,006
Revenue
$361,930
Expenses
$327,970
Net income
$33,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.62$1.46$0.16
2023Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$1.60$1.22$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$1.42$0.58$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.45$0.33$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.38$0.29$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.26$0.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.28$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.32$0.25$0.07
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.27$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.22$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.36$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.23