Civic Intelligence

Amity Brush Arbor Inc.

990EZ • Fiscal year 2014 • EIN 20-3458358

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization Profile
8545 Amity School RdBelton, TX 76513

(254) 770-0885

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$126,490

Up $1,746 (+1.4%) from 2013

Net Assets

Up

$126,490

Up $1,746 (+1.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$61,864

Up $539 (+0.9%) from 2013

Expenses

Down

$60,532

Down $202 (-0.3%) from 2013

Net Income

Up

$1,332

Up $741 (+125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2014

Assets$126,490
Liabilities$0
Net Assets$126,490
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$61,864
Expenses$60,532
Net Income$1,332
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$61,864
Mission and Program Overview

Mission

Spread the gospel of jesus christ

Spread the gopel 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 120--
OUTREACH TO YOUNG ADULTS AND ADULTS TO FURTHER THE EDUCATION OF CHRISTIAN BELIEFS AND VALUES REACHES APPROXIMATELY 120--
VARIOUS CHILDREN AND YOUTH PROGRAMS ARE AVAILABLE FOR THE MEMBERS CHILDREN AS WELL AS FOR THOSE IN THE COMMUNITY APPROXIMATELY 60--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR J WASHBURNDirectorPT$0--
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
2015-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Knutson Bedrich & Associates
Address
5106 S GENERAL BRUCE DR, 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 9,520PART I LINE 10 DONATIONS 9520”

Description of other expenses Part I line 16

“Description AmountADVERTISING 2,000AUTO EXPENSE 7,863BANK CHARGES 92DUES AND SUBSCRIPTIONS 654TELEPHONE AND INTERNET 1,602WORSHIP SUPPLIES 1,309”

Other changes in net assets or fund balances Part I line 20

“Description AmountOTHER 414”

Description of other assets Part II line 24

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

Raw XML Appendix125 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/BOYAmt04316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061864
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126490
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09520
IRS990EZ/GrossReceiptsAmt061864
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108566
IRS990EZ/LandAndBuildingsGrp/EOYAmt0108566
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MOD CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126490
IRS990EZ/OccupancyRentUtltsAndMaintAmt036953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherChangesInNetAssetsAmt0414
IRS990EZ/OtherExpensesTotalAmt013520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREAD THE GOPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt0539
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH MEMBERSHIP CONTINUES TO GROW THE NEW CHURCH COMPLETED IN 2009 IS BEGINNING TO BE FULL ON CERTAIN OCCASIONS APPROXIMATELY 120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTREACH TO YOUNG ADULTS AND ADULTS TO FURTHER THE EDUCATION OF CHRISTIAN BELIEFS AND VALUES REACHES APPROXIMATELY 120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS CHILDREN AND YOUTH PROGRAMS ARE AVAILABLE FOR THE MEMBERS CHILDREN AS WELL AS FOR THOSE IN THE COMMUNITY APPROXIMATELY 60
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060532
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061864
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 9,520PART I LINE 10 DONATIONS 9520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 2,000AUTO EXPENSE 7,863BANK CHARGES 92DUES AND SUBSCRIPTIONS 654TELEPHONE AND INTERNET 1,602WORSHIP SUPPLIES 1,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOTHER 414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category 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/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR J WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547700885
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
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 & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05106 S GENERAL BRUCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temple
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076502
ReturnHeader/PreparerPersonGrp/PhoneNum02547700885
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E BEDRICH CPA
ReturnHeader/ReturnTs02015-08-03T09:05:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,490
Liabilities
$0
Net assets
$126,490
Revenue
$61,864
Expenses
$60,532
Net income
$1,332
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits