Civic Intelligence

Gloryland Express Inc.

990EZ • Fiscal year 2022 • EIN 20-3293733

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

Organization Profileglorylandexpress.org
5211 WhiteheadMidlothian, TX 76065

(214) 729-8539

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

57th percentile

9.0%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,477

Up $199 (+0.2%) from 2021

Net Assets

Up

$110,477

Up $14,135 (+15%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$157,111

Down $21,860 (-12%) from 2021

Expenses

Down

$142,976

Down $9,630 (-6.3%) from 2021

Net Income

Down

$14,135

Down $12,230 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2012: $9,563Net Assets 2012: $9,5632012Assets 2013: $10,267Net Assets 2013: $10,2672013Assets 2014: $31,839Net Assets 2014: $31,8392014Assets 2015: $25,190Net Assets 2015: $25,1902015Assets 2016: $13,317Net Assets 2016: $13,3172016Assets 2017: $20,563Net Assets 2017: $20,5632017Assets 2018: $31,658Net Assets 2018: $31,6582018Assets 2019: $35,678Liabilities 2019: $02019Assets 2020: $69,977Net Assets 2020: $69,9772020Assets 2021: $110,278Liabilities 2021: $13,936Net Assets 2021: $96,3422021Assets 2022: $110,477Net Assets 2022: $110,4772022Assets 2023: $114,266Liabilities 2023: $02023

Highlighted filing

2022

Assets$110,477
Liabilities-
Net Assets$110,477
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $81,697Expenses 2012: $76,253Net Income 2012: $5,4442012Revenue 2013: $77,688Expenses 2013: $76,984Net Income 2013: $7042013Revenue 2014: $92,188Expenses 2014: $70,616Net Income 2014: $21,5722014Revenue 2015: $92,196Expenses 2015: $98,845Net Income 2015: -$6,6492015Revenue 2016: $81,825Expenses 2016: $93,698Net Income 2016: -$11,8732016Revenue 2017: $109,582Expenses 2017: $102,336Net Income 2017: $7,2462017Revenue 2018: $102,401Expenses 2018: $91,306Net Income 2018: $11,0952018Revenue 2019: $126,643Expenses 2019: $122,623Net Income 2019: $4,0202019Revenue 2020: $156,917Expenses 2020: $122,618Net Income 2020: $34,2992020Revenue 2021: $178,971Expenses 2021: $152,606Net Income 2021: $26,3652021Revenue 2022: $157,111Expenses 2022: $142,976Net Income 2022: $14,1352022Revenue 2023: $163,339Expenses 2023: $159,550Net Income 2023: $3,7892023

Highlighted filing

2022

Revenue$157,111
Expenses$142,976
Net Income$14,135
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$157,111
Mission and Program Overview

Mission

Bus ministry to pick up city children and teach the Word of God. Including campouts, weekend and weekday retreats for children, and family assistance.

Christian Ministry to Children

Program Services

DescriptionGrantsExpenses
Bus ministry to pick up city children and teach the Word of God. Including Campouts, weekend and weekday retreats for children, and family assistance.-$142,976
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wyatt SniderDirectorFT$0--
Kenneth DeatonMemberPT$0--
Sgt David WilliamsMember-$0--
Troy McClellanMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Gloryland Express Inc
EIN
20-3293733
Phone
2147298539
Address
5211 Whitehead, Midlothian, TX 76065

Signing Officer

Name
Wyatt F Snider
Title
Director
Phone
2147298539
Signed
2023-03-31
Discuss with paid preparer
Yes

Preparer

Firm
John S Permenter CPA
Address
PO Box 3173, Cedar Hill, TX 75106
Preparer
John S Permenter
Phone
9722963893
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Cash Back and Purchase Refunds 1,264”

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

“Meals for children 9,332”

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

“Fuel and Insurance for Buses 14,600”

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

“Bus repairs, parts and maintenance 24,025”

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

“Bus Licenses and Insprecions 2,708”

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

“Bus Promotions and Benevolence 3,187”

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

“Funerals Family Assistance 31,732”

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

“Pay Pal Fees 1,001”

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

“DOT certification and Drug Tests 615”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Cards due Beginning of year 13,936, End of year 0”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Wyatt Snider
IRS990EZ/BooksInCareOfDetail/PhoneNum02147298539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05211 Whitehead
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midlothian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110477
IRS990EZ/GrossReceiptsAmt0157111
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110477
IRS990EZ/OccupancyRentUtltsAndMaintAmt050583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wyatt Snider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Deaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sgt David Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Troy McClellan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087200
IRS990EZ/OtherRevenueTotalAmt01264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Ministry to Children
IRS990EZ/PrintingPublicationsPostageAmt05193
IRS990EZ/ProgramServiceRevenueAmt0155847
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bus ministry to pick up city children and teach the Word of God. Including Campouts, weekend and weekday retreats for children, and family assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013936
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0142976
IRS990EZ/TotalProgramServiceExpensesAmt0142976
IRS990EZ/TotalRevenueAmt0157111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0glorylandexpress.org
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cash Back and Purchase Refunds 1,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals for children 9,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fuel and Insurance for Buses 14,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bus repairs, parts and maintenance 24,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bus Licenses and Insprecions 2,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bus Promotions and Benevolence 3,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Funerals Family Assistance 31,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pay Pal Fees 1,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOT certification and Drug Tests 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Cards due Beginning of year 13,936, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wyatt F Snider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02147298539
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gloryland Express Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0203293733
ReturnHeader/Filer/PhoneNum02147298539
ReturnHeader/Filer/USAddress/AddressLine1Txt05211 Whitehead
ReturnHeader/Filer/USAddress/CityNm0Midlothian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752181006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John S Permenter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3173
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075106
ReturnHeader/PreparerPersonGrp/PhoneNum09722963893
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Permenter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-31T01:14:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wyatt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Snider
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,477
Liabilities
-
Net assets
$110,477
Revenue
$157,111
Expenses
$142,976
Net income
$14,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$1.63$1.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.57$1.43$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$1.79$1.53$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$1.57$1.23$0.34
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$1.27$1.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.02$0.91$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$1.10$1.02$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.82$0.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.92$0.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.92$0.71$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.78$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.82$0.76$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits