Civic Intelligence

Amity Brush Arbor Inc

EIN 20-3458358 • 501(c)3 • Belton, TX

Profile

Spread the gospel of jesus christ

8545 Amity School RdBelton, TX 76513
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

85th percentile

$11,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$54,761

Down $73,510 (-57%) from 2015

Liabilities

Up

$1,506

Up $1,506 from 2015

Net Assets

Down

$53,255

Down $75,016 (-58%) from 2015

Operations
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$83,309

Up $12,279 (+17%) from 2015

Expenses

Up

$73,415

Up $4,166 (+6.0%) from 2015

Net Income

Up

$9,894

Up $8,113 (+456%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $137,698Liabilities 2011: $3,421Net Assets 2011: $134,2772011Assets 2012: $136,355Net Assets 2012: $136,3552012Assets 2013: $124,744Liabilities 2013: $0Net Assets 2013: $124,7442013Assets 2014: $126,490Liabilities 2014: $0Net Assets 2014: $126,4902014Assets 2015: $128,271Liabilities 2015: $0Net Assets 2015: $128,2712015Assets 2016: $54,761Liabilities 2016: $1,506Net Assets 2016: $53,2552016

Highlighted filing

2016

Assets$54,761
Liabilities$1,506
Net Assets$53,255
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2011: $58,640Expenses 2011: $56,205Net Income 2011: $2,4352011Revenue 2012: $58,971Expenses 2012: $56,893Net Income 2012: $2,0782012Revenue 2013: $61,325Expenses 2013: $60,734Net Income 2013: $5912013Revenue 2014: $61,864Expenses 2014: $60,532Net Income 2014: $1,3322014Revenue 2015: $71,030Expenses 2015: $69,249Net Income 2015: $1,7812015Revenue 2016: $83,309Expenses 2016: $73,415Net Income 2016: $9,8942016

Highlighted filing

2016

Revenue$83,309
Expenses$73,415
Net Income$9,894
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$54,761
Liabilities
$1,506
Net assets
$53,255
Revenue
$83,309
Expenses
$73,415
Net income
$9,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.83$0.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.61$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.59$0.57$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.34$0.59$0.56$0.02
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$71,030
Mission and Program Overview

Mission

Spread the gospel of jesus christ

Program Services

DescriptionGrantsExpenses
CHURCH MEMBERSHIP CONTINUES TO GROW THE NEW CHURCH COMPLETED IN 2009 IS BEGINNING TO BE FULL ON CERTAIN OCCASIONS APPROXIMATELY 136--
OUTREACH TO YOUNG ADULTS AND ADULTS TO FURTHER THE EDUCATION OF CHRISTIAN BELIEFS AND VALUES REACHES APPROXIMATELY 136--
VARIOUS CHILDREN AND YOUTH PROGRAMS ARE AVAILABLE FOR THE MEMBERS CHILDREN AS WELL AS FOR THOSE IN THE COMMUNITY APPROXIMATELY 69--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR J WASHBURNDirectorPT$12,600-$12,600
BARBARA WASHBURNDirector-$0--
CINDY HITTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Amity Brush Arbor Inc
EIN
20-3458358
Address
8545 AMITY SCHOOL RD, Belton, TX 76513

Signing Officer

Name
Arthur J Washburn
Title
President
Phone
2547700885
Signed
2016-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Knutson Bedrich and Associates
Address
5106 S General Bruce Dr Ste 100, Temple, TX 76502
Preparer
George E Bedrich CPA
Phone
2547700885
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity VARIOUS DONATIONS Amount 400PART I LINE 10 DONATIONS 400”

Description of other expenses Part I line 16

“Description AmountLEAGLE AND PROFESSIONAL 575AUTO EXPENSE 3,720BANK CHARGES 87EVANGALIZATION 500TELEPHONE AND INTERNET 761FOOD COSTS 1,209TRAVEL 15”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE 11,862 11,862”

Raw XML Appendix123 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/PersonNm0BARBARA WASHBURN
IRS990EZ/BooksInCareOfDetail/PhoneNum02547700885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08545 AMITY SCHOOL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01781
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128271
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0400
IRS990EZ/GrossReceiptsAmt071030
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108566
IRS990EZ/LandAndBuildingsGrp/EOYAmt0108566
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MOD CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128271
IRS990EZ/OccupancyRentUtltsAndMaintAmt049276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR J WASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA WASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY HITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011862
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011862
IRS990EZ/OtherExpensesTotalAmt06867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREAD THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH MEMBERSHIP CONTINUES TO GROW THE NEW CHURCH COMPLETED IN 2009 IS BEGINNING TO BE FULL ON CERTAIN OCCASIONS APPROXIMATELY 136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTREACH TO YOUNG ADULTS AND ADULTS TO FURTHER THE EDUCATION OF CHRISTIAN BELIEFS AND VALUES REACHES APPROXIMATELY 136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS CHILDREN AND YOUTH PROGRAMS ARE AVAILABLE FOR THE MEMBERS CHILDREN AS WELL AS FOR THOSE IN THE COMMUNITY APPROXIMATELY 69
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069249
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity VARIOUS DONATIONS Amount 400PART I LINE 10 DONATIONS 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLEAGLE AND PROFESSIONAL 575AUTO EXPENSE 3,720BANK CHARGES 87EVANGALIZATION 500TELEPHONE AND INTERNET 761FOOD COSTS 1,209TRAVEL 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE 11,862 11,862
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR J WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547700885
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMITY BRUSH ARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0AMIT
ReturnHeader/Filer/EIN0203458358
ReturnHeader/Filer/USAddress/AddressLine1Txt08545 AMITY SCHOOL RD
ReturnHeader/Filer/USAddress/CityNm0Belton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knutson Bedrich and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05106 S General Bruce Dr Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temple
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076502
ReturnHeader/PreparerPersonGrp/PhoneNum02547700885
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E BEDRICH CPA
ReturnHeader/ReturnTs02016-08-19T14:24:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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