Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$33,106
Up $5,290 (+19%) from 2017
Net Assets
Up$32,920
Up $5,522 (+20%) from 2017
Liabilities
Down$186
Down $232 (-56%) from 2017
Revenue
Down$123,869
Down $1,104 (-0.9%) from 2017
Expenses
Up$122,075
Up $24,355 (+25%) from 2017
Net Income
Down$1,794
Down $25,459 (-93%) from 2017
To foster, develop, support and promote the purpose and will of god through christian based organization and their ministries and assist any undertaking in connection therewith.
| Description | Grants | Expenses |
|---|---|---|
| TO FOSTER, DEVELOP, SUPPORT AND PROMOTE THE PURPOSE AND WILL OF GOD THROUGH CHRISTIAN BASED ORGANIZATION AND THEIR MINISTRIES AND ASSIST ANY UNDERTAKING IN CONNECTION THEREWITH. | - | $114,346 |
| TO FOSTER, DEVELOP, SUPPORT AND PROMOTE THE PURPOSE AND WILL OF GOD THROUGH CHRISTIAN BASED ORGANIZATION AND THEIR MINISTRIES AND ASSIST ANY UNDERTAKING IN CONNECTION THEREWITH. | - | $5,878 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF HUEY | President/Di | PT | $8,677 | - | $8,677 |
| JASON JONES | Director | - | $0 | - | - |
| ERIC MACKEY | Director | - | $0 | - | - |
| JEFF MARTIN | Director | - | $0 | - | - |
| TAMMY HUEY | Secretary/Tr | - | $0 | - | - |
“Expenses office supplies & postage 1,891 auto & truck exp 5,513 seminars & conferences 4,255 insurance 1,082 dues & subscriptions 107 housing allowance 14,400 meals & entertainment 7,551 rent/lease property 18,790 repairs and maintenance 10,615 supplies 35,421 taxes & license 953 contributions 294 missonary trip 5,480 telephone 143 minstry tshirts 834 non-investment depreciation 6,069 total 113,398”
“Book / tax depreciation difference 3,728”
“21,342 22,864 less accumulated depreciation 14,274 32,221 10,858 10,858 less accumulated depreciation 10,858 0 4,500 4,500 less accumulated depreciation 4,500 0 total 7,068 6,001”
“Accounts payable and accrued expenses 184 186 cash account 234 0”
“To foster, develop, support and promote the purpose and will of god through christian based organization and their ministries and assist any undertaking in connection therewith.”
“To foster, develop, support and promote the purpose and will of god through christian based organization and their ministries and assist any undertaking in connection therewith.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMMY HUEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2053697949 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4211 MAYS BEND ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PELL CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35128 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6110 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 122669 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1794 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27816 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33106 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123869 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20748 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20995 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27398 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32920 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27398 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32920 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8677 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF HUEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIC MACKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TAMMY HUEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7068 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6001 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3728 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 113398 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER, DEVELOP, SUPPORT AND PROMOTE THE PURPOSE AND WILL OF GOD THROUGH CHRISTIAN BASED ORGANIZATION AND THEIR MINISTRIES AND ASSIST ANY UNDERTAKING IN CONNECTION THEREWITH. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO FOSTER, DEVELOP, SUPPORT AND PROMOTE THE PURPOSE AND WILL OF GOD THROUGH CHRISTIAN BASED ORGANIZATION AND THEIR MINISTRIES AND ASSIST ANY UNDERTAKING IN CONNECTION THEREWITH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO FOSTER, DEVELOP, SUPPORT AND PROMOTE THE PURPOSE AND WILL OF GOD THROUGH CHRISTIAN BASED ORGANIZATION AND THEIR MINISTRIES AND ASSIST ANY UNDERTAKING IN CONNECTION THEREWITH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114346 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5878 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8677 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 418 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 186 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122075 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120224 |
| IRS990EZ/TotalRevenueAmt | 0 | 123869 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES & POSTAGE 1,891 AUTO & TRUCK EXP 5,513 SEMINARS & CONFERENCES 4,255 INSURANCE 1,082 DUES & SUBSCRIPTIONS 107 HOUSING ALLOWANCE 14,400 MEALS & ENTERTAINMENT 7,551 RENT/LEASE PROPERTY 18,790 REPAIRS AND MAINTENANCE 10,615 SUPPLIES 35,421 TAXES & LICENSE 953 CONTRIBUTIONS 294 MISSONARY TRIP 5,480 TELEPHONE 143 MINSTRY TSHIRTS 834 NON-INVESTMENT DEPRECIATION 6,069 TOTAL 113,398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 3,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 21,342 22,864 LESS ACCUMULATED DEPRECIATION 14,274 32,221 10,858 10,858 LESS ACCUMULATED DEPRECIATION 10,858 0 4,500 4,500 LESS ACCUMULATED DEPRECIATION 4,500 0 TOTAL 7,068 6,001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 184 186 CASH ACCOUNT 234 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO FOSTER, DEVELOP, SUPPORT AND PROMOTE THE PURPOSE AND WILL OF GOD THROUGH CHRISTIAN BASED ORGANIZATION AND THEIR MINISTRIES AND ASSIST ANY UNDERTAKING IN CONNECTION THEREWITH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO FOSTER, DEVELOP, SUPPORT AND PROMOTE THE PURPOSE AND WILL OF GOD THROUGH CHRISTIAN BASED ORGANIZATION AND THEIR MINISTRIES AND ASSIST ANY UNDERTAKING IN CONNECTION THEREWITH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF HUEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXTREME MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXTR |
| ReturnHeader/Filer/EIN | 0 | 201980497 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 117 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CROPWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35054 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D27951F5D7FF22D0BBD55F92B138CD4029CDF4A8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FA618CCCF7EDE5B40791CE3BB33958D71FAA2387 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 144.163.5.245 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:38:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631273966 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAIN & COMPANY CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1090 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PELL CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 351251090 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2058842332 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY D BAIN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T16:38:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.