Civic Intelligence

Amity Brush Arbor Inc.

990EZ • Fiscal year 2016 • EIN 20-3458358

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
8632 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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

80th percentile

$11,000

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$54,761

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

Net Assets

Down

$53,255

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

Liabilities

Up

$1,506

Up $1,506 from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th 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

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

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

Operations Trend

Revenue Growth71st 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

2016

Revenue$83,309
Expenses$73,415
Net Income$9,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$83,309
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 144--
OUTREACH TO YOUNG ADULTS AND ADULTS TO FURTHER THE EDUCATION OF CHRISTIAN BELIEFS AND VALUES REACHES APPROXIMATELY 144--
VARIOUS CHILDREN AND YOUTH PROGRAMS ARE AVAILABLE FOR THE MEMBERS CHILDREN AS WELL AS FOR THOSE IN THE COMMUNITY APPROXIMATELY 76--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR J WASHBURNDirectorPT$11,000-$11,000
BARBARA WASHBURNDirectorPT$0--
MARI FERGUSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Amity Brush Arbor Inc
EIN
20-3458358
Address
8632 AMITY SCHOOL RD, Belton, TX 76513

Signing Officer

Name
Arthur J Washburn
Title
President
Phone
2547700885
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
H&r Block Tax Group-knutson Bedrich
Address
5106 S Gen 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 1,220PART I LINE 10 DONATIONS 1,200”

Description of other expenses Part I line 16

“Description AmountLEGAL AND PROFESSIONAL 325AUTO EXPENSE 5,431BANK CHARGES 204EVANGALIZATION 835TELEPHONE AND INTERNET 4,970FOOD COSTS 2,752TRAVEL 495EDUCATIONAL 17INTEREST 575MISCELLANEOUS AND SUPPLIES 416”

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

“Description AmountREMOVAL OF CHURCH BUILDINGS (82,231)OTHER (1,173)CREDIT CARD BALANCES (1,506)”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARDS 0 1,506”

Raw XML Appendix137 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA WASHBURN
IRS990EZ/BooksInCareOfDetail/PhoneNum02547700885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08632 AMITY SCHOOL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083309
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09894
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054761
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01220
IRS990EZ/GrossReceiptsAmt083309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108566
IRS990EZ/LandAndBuildingsGrp/EOYAmt026335
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MOD CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053255
IRS990EZ/OccupancyRentUtltsAndMaintAmt043517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011000
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/PersonNm2MARI FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011862
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011862
IRS990EZ/OtherChangesInNetAssetsAmt0-84910
IRS990EZ/OtherExpensesTotalAmt016020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREAD THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt01658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH MEMBERSHIP CONTINUES TO GROW THE NEW CHURCH COMPLETED IN 2009 IS BEGINNING TO BE FULL ON CERTAIN OCCASIONS APPROXIMATELY 144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTREACH TO YOUNG ADULTS AND ADULTS TO FURTHER THE EDUCATION OF CHRISTIAN BELIEFS AND VALUES REACHES APPROXIMATELY 144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS CHILDREN AND YOUTH PROGRAMS ARE AVAILABLE FOR THE MEMBERS CHILDREN AS WELL AS FOR THOSE IN THE COMMUNITY APPROXIMATELY 76
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01506
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073415
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083309
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 1,220PART I LINE 10 DONATIONS 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLEGAL AND PROFESSIONAL 325AUTO EXPENSE 5,431BANK CHARGES 204EVANGALIZATION 835TELEPHONE AND INTERNET 4,970FOOD COSTS 2,752TRAVEL 495EDUCATIONAL 17INTEREST 575MISCELLANEOUS AND SUPPLIES 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountREMOVAL OF CHURCH BUILDINGS (82,231)OTHER (1,173)CREDIT CARD BALANCES (1,506)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFURNITURE 11,862 11,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearCREDIT CARDS 0 1,506
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR J WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547700885
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMITY BRUSH ARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0AMIT
ReturnHeader/Filer/EIN0203458358
ReturnHeader/Filer/USAddress/AddressLine1Txt08632 AMITY SCHOOL RD
ReturnHeader/Filer/USAddress/CityNm0Belton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C68634BF31AE14B59136A32F709C889B257D0BF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C68634BF31AE14B59136A32F709C889B257D0BF8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07070092017129gyyslz2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.236.130
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm010:47:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464649249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&R BLOCK TAX GROUP-KNUTSON BEDRICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05106 S Gen Bruce Dr Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temple
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076502
ReturnHeader/PreparerPersonGrp/PhoneNum02547700885
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E BEDRICH CPA
ReturnHeader/ReturnTs02017-05-08T10:15:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2016Detailed filing. Detailed filing data is available for this year.$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