Civic Intelligence

Glory Enterprises Inc.

990EZ • Fiscal year 2023 • EIN 20-2595199

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

11615 I StreetOmaha, NE 68137

(402) 333-6464

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-54%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-43%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.4%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$46,625

Down $35,507 (-43%) from 2022

Net Assets

Down

$46,625

Down $35,182 (-43%) from 2022

Liabilities

Down

$0

Down $325 (-100%) from 2022

Revenue

Down

$64,851

Down $926 (-1.4%) from 2022

Expenses

Up

$100,033

Up $4,624 (+4.8%) from 2022

Net Income

Down

-$35,182

Down $5,550 (-19%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $224,136Liabilities 2010: $8,353Net Assets 2010: $215,7832010Assets 2011: $210,486Liabilities 2011: $12,932Net Assets 2011: $197,5542011Assets 2012: $123,394Liabilities 2012: $10,094Net Assets 2012: $113,3002012Assets 2013: $46,609Liabilities 2013: $427Net Assets 2013: $46,1822013Assets 2014: $62,972Liabilities 2014: $239Net Assets 2014: $62,7332014Assets 2015: $111,477Liabilities 2015: $1,050Net Assets 2015: $110,4272015Assets 2016: $112,938Liabilities 2016: $24,647Net Assets 2016: $88,2912016Assets 2017: $46,752Liabilities 2017: $1,214Net Assets 2017: $45,5382017Assets 2018: $124,355Liabilities 2018: $3,754Net Assets 2018: $120,6012018Assets 2019: $205,190Liabilities 2019: $49Net Assets 2019: $205,1412019Assets 2020: $154,483Liabilities 2020: $0Net Assets 2020: $154,4832020Assets 2021: $111,439Liabilities 2021: $0Net Assets 2021: $111,4392021Assets 2022: $82,132Liabilities 2022: $325Net Assets 2022: $81,8072022Assets 2023: $46,625Liabilities 2023: $0Net Assets 2023: $46,6252023Assets 2024: $21,903Liabilities 2024: $0Net Assets 2024: $21,9032024

Highlighted filing

2023

Assets$46,625
Liabilities$0
Net Assets$46,625

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $345,0612010Expenses 2011: $359,5532011Expenses 2012: $328,3422012Revenue 2013: $128,297Expenses 2013: $195,415Net Income 2013: -$67,1182013Revenue 2014: $89,821Expenses 2014: $73,270Net Income 2014: $16,5512014Revenue 2015: $175,496Expenses 2015: $127,802Net Income 2015: $47,6942015Revenue 2016: $93,217Expenses 2016: $115,353Net Income 2016: -$22,1362016Revenue 2017: $62,968Expenses 2017: $105,721Net Income 2017: -$42,7532017Revenue 2018: $180,614Expenses 2018: $105,551Net Income 2018: $75,0632018Revenue 2019: $204,602Expenses 2019: $120,062Net Income 2019: $84,5402019Revenue 2020: $109,703Expenses 2020: $160,361Net Income 2020: -$50,6582020Revenue 2021: $73,708Expenses 2021: $116,752Net Income 2021: -$43,0442021Revenue 2022: $65,777Expenses 2022: $95,409Net Income 2022: -$29,6322022Revenue 2023: $64,851Expenses 2023: $100,033Net Income 2023: -$35,1822023Revenue 2024: $56,551Expenses 2024: $81,273Net Income 2024: -$24,7222024

Highlighted filing

2023

Revenue$64,851
Expenses$100,033
Net Income-$35,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$67,482
Mission and Program Overview

Mission

Furthering the ministries of king of kings lutheran church, primarily by publishing curriculum for the education of christian youth. The core center, llc provides christian counseling services to the community.

A religious corporation organized to further the ministries of king of kings lutheran church, primarily by publishing curriculum for the education of christian youth. The core center, llc provides christian counseling services to the community.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT AND WEB-BASED DISTRIBUTION OF CURRICULUM UNDER THE "KIDS KOUNT" LABEL (WWW.KIDSKOUNTPUBLISHING.COM). CURRICULUM INCLUDES MATERIALS FOR SUNDAY SCHOOL, KID'S CHURCH AND FAMILY MINISTRIES AS WELL AS RESOURCES FOR USE IN OTHER MINISTRIES. MATERIALS ARE AVAILABLE FOR DOWNLOAD OR THROUGH THE MAIL. MATERIALS ARE ALSO USED BY KING OF KINGS LUTHERAN CHURCH FOR ITS OUTREACH MINISTRIES.$0$52,798
PROVIDE CHRISTIAN COUNSELING SERVICES TO KING OF KINGS CONGREGATION AND THE OMAHA COMMUNITY$0$38,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN BARTELSPresident-$0--
TROY WOODSVice President-$0--
HEATHER RUHTERSecy/Treas Non-Voting-$0--
GWYNNE GONNERMANBoard Member-$0--
JUNE WEDERGRENBoard Member-$0--
DAN WHITHORNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Glory Enterprises Inc
EIN
20-2595199
Phone
4023336464
Address
11615 I STREET, OMAHA, NE 68137

Signing Officer

Name
Heather Ruhter
Title
Treasurer
Phone
4023336464
Signed
2024-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 47.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2,693. Returns and allowances: 0. Less cost of goods sold: 2,631. Gross profit: 62. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 2,631. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,631.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 1,558. Description: payroll taxes. Amount: 326. Description: office expenses. Amount: 360. Description: conferences, conventions, meetings. Amount: 4,251. Description: information technology. Amount: 5,316. Description: travel. Amount: 317. Total to form 990-ez, line 16: 12,128.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses and deferred charges. Beg. Of year amount: 1,000. End of year amount: 1,000. Description: intangible assets. Beg. Of year amount: 9,009. End of year amount: 9,009. Description: accounts receivable. Beg. Of year amount: 525. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: prepaid income. Beg. Of year amount: 325. End of year amount: 0.

Raw XML Appendix215 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLORY ENTERPRISES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04023336464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011615 I STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040167
IRS990EZ/CostOfGoodsSoldAmt02631
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-35182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018251
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046625
IRS990EZ/GrossProfitLossSlsOfInvntryAmt062
IRS990EZ/GrossReceiptsAmt067482
IRS990EZ/GrossSalesOfInventoryAmt02693
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046625
IRS990EZ/OccupancyRentUtltsAndMaintAmt08400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TROY WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER RUHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GWYNNE GONNERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUNE WEDERGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN WHITHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY/TREAS NON-VOTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010009
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A RELIGIOUS CORPORATION ORGANIZED TO FURTHER THE MINISTRIES OF KING OF KINGS LUTHERAN CHURCH, PRIMARILY BY PUBLISHING CURRICULUM FOR THE EDUCATION OF CHRISTIAN YOUTH. THE CORE CENTER, LLC PROVIDES CHRISTIAN COUNSELING SERVICES TO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0599
IRS990EZ/ProgramServiceRevenueAmt024575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT AND WEB-BASED DISTRIBUTION OF CURRICULUM UNDER THE "KIDS KOUNT" LABEL (WWW.KIDSKOUNTPUBLISHING.COM). CURRICULUM INCLUDES MATERIALS FOR SUNDAY SCHOOL, KID'S CHURCH AND FAMILY MINISTRIES AS WELL AS RESOURCES FOR USE IN OTHER MINISTRIES. MATERIALS ARE AVAILABLE FOR DOWNLOAD OR THROUGH THE MAIL. MATERIALS ARE ALSO USED BY KING OF KINGS LUTHERAN CHURCH FOR ITS OUTREACH MINISTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CHRISTIAN COUNSELING SERVICES TO KING OF KINGS CONGREGATION AND THE OMAHA COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052798
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138594
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt060655
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0325
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100033
IRS990EZ/TotalProgramServiceExpensesAmt091392
IRS990EZ/TotalRevenueAmt064851
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KINGOFKINGSOMAHA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt047160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0618
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79530
IRS990ScheduleA/PublicSupportPY509Pct00.84200
IRS990ScheduleA/PublicSupportTotal509Amt0422511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt047160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209879
IRS990ScheduleA/Total509Grp/TotalAmt0530671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531289
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 2,693. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,631. GROSS PROFIT: 62. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,631. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 1,558. DESCRIPTION: PAYROLL TAXES. AMOUNT: 326. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 360. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 4,251. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 5,316. DESCRIPTION: TRAVEL. AMOUNT: 317. TOTAL TO FORM 990-EZ, LINE 16: 12,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 9,009. END OF YEAR AMOUNT: 9,009. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 525. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID INCOME. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER RUHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023336464
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLORY ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0202595199
ReturnHeader/Filer/PhoneNum04023336464
ReturnHeader/Filer/USAddress/AddressLine1Txt011615 I STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068137
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02024-09-24T11:25:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.57$0.81$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.65$1.00$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.66$0.95$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.74$1.17$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.10$1.60$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.05$1.20$0.85
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.21$1.81$1.06$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.63$1.06$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.25$0.88$0.93$1.15$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.75$1.28$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.90$0.73$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$1.28$1.95$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.10$1.13$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.13$1.98$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.08$2.16$3.45