Civic Intelligence

Iron Sharpens Iron Ministries Inc.

990 • Fiscal year 2016 • EIN 20-0727122

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization ProfileN/A
7800 IH 10 WEST No 505San Antonio, TX 78230

(830) 966-3548

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$228,256

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 83.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

167%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$138,094

Flat from 2016

Net Assets

Flat

$137,969

Flat from 2016

Liabilities

Flat

$125

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Flat

$273,621

Flat from 2016

Expenses

Flat

$311,655

Flat from 2016

Net Income

Flat

-$38,034

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 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

2016

Assets$138,094
Liabilities$125
Net Assets$137,969
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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 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

2016

Revenue$273,621
Expenses$311,655
Net Income-$38,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$295,384
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$67,878$61,761▼ $6,117
Savings and Temporary Cash Investments$101,458$61,515▼ $39,943
Prepaid Expenses and Deferred Charges$0$9,800▲ $9,800
Land, Buildings, and Equipment, Net$7,170$4,281▼ $2,889
Accounts Receivable$0$737▲ $737
Total Assets$176,506$138,094▼ $38,412
Liabilities
Accounts Payable and Accrued Expenses$503$125▼ $378
Total Liabilities$503$125▼ $378
Net Assets / Fund Balance
Unrestricted Net Assets$176,003$137,969▼ $38,034
Total Net Assets Fund Balance$176,003$137,969▼ $38,034
Total Liabilities and Net Assets / Fund Balance$176,506$138,094▼ $38,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,281$25,868$30,149
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L CookPRESidentPT$192,256$36,000$228,256

Board Members and Trustees

NameTitle
Jeff GatelySecretary
Keith LeslieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,094
Program Service Revenue
$53,229
Investment Income
$67
Other Revenue
$33,231
All Other Contributions
$187,094
Change in Net Assets
$-38,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,256
Other Expenses$83,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$194,018$34,238-$228,256
Fees for Services Other$13,790$5,910-$19,700
Depreciation Depletion-$2,889-$2,889
Other Expenses$1,695$299-$1,994
Advertising$1,530$270-$1,800
Office Expenses-$811-$811
Information Technology$671--$671
Travel$100--$100
Total Functional Expenses$257,788$53,867$0$311,655
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 B, line 11B

“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

Filer Name
Iron Sharpens Iron Ministries Inc
EIN
20-0727122
Phone
8309663548
Address
7800 IH 10 WEST No 505, SAN ANTONIO, TX 78230

Signing Officer

Name
David Cook
Title
President
Phone
8309663548
Signed
2017-03-24
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
2

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 505, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Iron sharpens iron ministries, inc 7800 ih 10 west suite 505 san antonio, tx 78230 employer identification number: 20-0727122 for the year ending december 31, 2016 iron sharpens iron ministries, inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 408 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/AccountsPayableAccrExpnssGrp/BOYAmt0503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0737
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE PERSONAL SPIRITUAL DEVELOPMENT IN THE CHRISTIAN FAITH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0270
IRS990/AdvertisingGrp/ProgramServicesAmt01530
IRS990/AdvertisingGrp/TotalAmt01800
IRS990/AllOtherContributionsAmt0187094
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID COOK
IRS990/BooksInCareOfDetail/PhoneNum08309663548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07800 IH 10 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANOTNIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078230
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067878
IRS990/CashNonInterestBearingGrp/EOYAmt061761
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034238
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0194018
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0228256
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt021763
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187094
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt083399
IRS990/CYOtherRevenueAmt033231
IRS990/CYProgramServiceRevenueAmt053229
IRS990/CYRevenuesLessExpensesAmt0-38034
IRS990/CYSalariesCompEmpBnftPaidAmt0228256
IRS990/CYTotalExpensesAmt0311655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273621
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02889
IRS990/DepreciationDepletionGrp/TotalAmt02889
IRS990/Desc0CONDUCTED 4 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/ExpenseAmt0139711
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05910
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013790
IRS990/FeesForServicesOtherGrp/TotalAmt019700
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/OtherCompensationAmt036000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID L COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Gately
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0192256
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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0295384
IRS990/GrossSalesOfInventoryAmt052368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0671
IRS990/InformationTechnologyGrp/TotalAmt0671
IRS990/InvestmentIncomeGrp/ExclusionAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04281
IRS990/LandBldgEquipCostOrOtherBssAmt030149
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/NetAssetsOrFundBalancesBOYAmt0176003
IRS990/NetAssetsOrFundBalancesEOYAmt0137969
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030605
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0811
IRS990/OfficeExpensesGrp/TotalAmt0811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1RETREAT & EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1299
IRS990/OtherExpensesGrp/ProgramServicesAmt022050
IRS990/OtherExpensesGrp/ProgramServicesAmt123934
IRS990/OtherExpensesGrp/ProgramServicesAmt21695
IRS990/OtherExpensesGrp/TotalAmt031500
IRS990/OtherExpensesGrp/TotalAmt123934
IRS990/OtherExpensesGrp/TotalAmt21994
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09800
IRS990/PrincipalOfficerNm0David Cook
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIUM SPEECHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113539
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTED 4 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/ProgSrvcAccomActy2Grp/ExpenseAmt0116547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028841
IRS990/ProgSrvcAccomActy3Grp/Desc0DISCIPLED 288 INDIVIDUALS TO BENEFIT FROM THE PRINCIPLES SET FORTH IN THE IRON SHARPENS IRON RETREAT AND BEYOND SUCCESS SEMINAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt084085
IRS990/PYOtherRevenueAmt051424
IRS990/PYProgramServiceRevenueAmt049125
IRS990/PYRevenuesLessExpensesAmt0-61795
IRS990/PYSalariesCompEmpBnftPaidAmt080213
IRS990/PYTotalExpensesAmt0164298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38034
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054993
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02626
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0300287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01006972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061760
IRS990ScheduleA/InvestmentIncomeCYPct00.04180
IRS990ScheduleA/InvestmentIncomePYPct00.03770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95430
IRS990ScheduleA/PublicSupportPY509Pct00.96110
IRS990ScheduleA/PublicSupportTotal509Amt01409922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256722
IRS990ScheduleA/Total509Grp/TotalAmt01414922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01477382
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/OtherLandBuildingsGrp/BookValueAmt04281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04281
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID L COOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESident
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRON SHARPENS IRON MINISTRIES, INC 7800 IH 10 WEST SUITE 505 SAN ANTONIO, TX 78230 EMPLOYER IDENTIFICATION NUMBER: 20-0727122 FOR THE YEAR ENDING DECEMBER 31, 2016 IRON SHARPENS IRON MINISTRIES, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
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/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176506
IRS990/TotalAssetsEOYAmt0138094
IRS990/TotalAssetsGrp/BOYAmt0176506
IRS990/TotalAssetsGrp/EOYAmt0138094
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0187094
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503
IRS990/TotalLiabilitiesEOYAmt0125
IRS990/TotalLiabilitiesGrp/BOYAmt0503
IRS990/TotalLiabilitiesGrp/EOYAmt0125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137969
IRS990/TotalOtherCompensationAmt036000
IRS990/TotalProgramServiceExpensesAmt0257788
IRS990/TotalProgramServiceRevenueAmt053229
IRS990/TotalReportableCompFromOrgAmt0192256
IRS990/TotalRevenueGrp/ExclusionAmt02693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137969
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07800 IH 10 WEST No 505
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078230
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08309663548
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON SHARPENS IRON MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0200727122
ReturnHeader/Filer/PhoneNum08309663548
ReturnHeader/Filer/USAddress/AddressLine1Txt07800 IH 10 WEST No 505
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07024B44B730CDEFC59E8E21D1CDB0A9A913689C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.216.57
ReturnHeader/FilingSecurityInformation/IPDt02017-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:01:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 West Ste 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,094
Liabilities
$125
Net assets
$137,969
Revenue
$273,621
Expenses
$311,655
Net income
-$38,034
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
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.27$0.31$0.04
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