Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$27,816
Up $26,386 (+1845%) from 2016
Net Assets
Up$27,398
Up $27,170 (+11917%) from 2016
Liabilities
Down$418
Down $784 (-65%) from 2016
Revenue
Up$124,973
Up $18,639 (+18%) from 2016
Expenses
Up$97,720
Up $20,497 (+27%) from 2016
Net Income
Down$27,253
Down $1,858 (-6.4%) from 2016
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. | - | $96,078 |
| 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. | - | $247 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF HUEY | President/Di | PT | $7,954 | - | $7,954 |
| JASON JONES | Director | - | $0 | - | - |
| ERIC MACKEY | Director | - | $0 | - | - |
| JEFF MARTIN | Director | - | $0 | - | - |
| TAMMY HUEY | Secretary/Tr | - | $0 | - | - |
“Expenses office supplies & postage 1,569 auto & truck exp 3,990 seminars & conferences 5,412 insurance 1,082 bank charges 20 dues & subscriptions 217 housing allowance 13,200 meals & entertainment 3,301 rent/lease property 28,938 repairs and maintenance 16,997 supplies 5,770 taxes 538 contributions 700 missonary trip 6,991 payroll taxes 132 non-investment depreciation 889 total 89,746”
“Book / tax depreciation difference -85”
“14,978 21,342 less accumulated depreciation 13,547 14,274 10,858 10,858 less accumulated depreciation 10,858 10,858 4,500 4,500 less accumulated depreciation 4,500 4,500 total 1,431 7,068”
“Accounts payable and accrued expenses 184 184 cash account 1,017 234”
“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/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 96908 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27253 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1431 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27816 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124973 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20748 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 230 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27398 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 230 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27398 |
| 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 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7954 |
| 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 | 1431 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7068 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -85 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89746 |
| 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/PrintingPublicationsPostageAmt | 0 | 20 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28065 |
| 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 | 96078 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 247 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7954 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1201 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 418 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97720 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96325 |
| IRS990EZ/TotalRevenueAmt | 0 | 124973 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES & POSTAGE 1,569 AUTO & TRUCK EXP 3,990 SEMINARS & CONFERENCES 5,412 INSURANCE 1,082 BANK CHARGES 20 DUES & SUBSCRIPTIONS 217 HOUSING ALLOWANCE 13,200 MEALS & ENTERTAINMENT 3,301 RENT/LEASE PROPERTY 28,938 REPAIRS AND MAINTENANCE 16,997 SUPPLIES 5,770 TAXES 538 CONTRIBUTIONS 700 MISSONARY TRIP 6,991 PAYROLL TAXES 132 NON-INVESTMENT DEPRECIATION 889 TOTAL 89,746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 14,978 21,342 LESS ACCUMULATED DEPRECIATION 13,547 14,274 10,858 10,858 LESS ACCUMULATED DEPRECIATION 10,858 10,858 4,500 4,500 LESS ACCUMULATED DEPRECIATION 4,500 4,500 TOTAL 1,431 7,068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 184 184 CASH ACCOUNT 1,017 234 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF HUEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-22 |
| 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 | 14D1A25B4B881E2D85222549C72177F57B479D05 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FA618CCCF7EDE5B40791CE3BB33958D71FAA2387 |
| 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 | 2018-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY D BAIN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-11T22:12:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.