Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$112,707
Down $8,753 (-7.2%) from 2013
Net Assets
Up$41,523
Up $81,696 (+203%) from 2013
Liabilities
Down$71,184
Down $90,449 (-56%) from 2013
Revenue
Down$45,607
Down $23,327 (-34%) from 2013
Expenses
Down$55,381
Down $15,981 (-22%) from 2013
Net Income
Down-$9,774
Down $7,346 (-303%) from 2013
This church supported ministry provides transportation services to missionaries, pastors and church workers throughtout the region in their efforts to spread the Gospel of Chirst.
| Description | Grants | Expenses |
|---|---|---|
| TRANSPORTATION SERVICES | - | $37,421 |
| DEPRECIATION OF VEHICLES USED AS MINISTRY. | - | $17,960 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLAYTON TODD BELL | President | PT | $0 | - | - |
“Expenses advertising 56 bank service charges 85 bank money exchange fee 144 postage & delivery 17 returned donation check 500 aircraft fuel 6,991 repairs and maintain aircraft 15,682 automobile 227 equipment 202 rental equipment 437 other tools etc 1,359 pilot per deim 2,878 interest expense 22 airplane insurance 3,099 motorhome insurance 802 non-investment depreciation 17,960 total 50,461”
“Book / tax depreciation difference 10,145”
“Winnabago motorhome 1994 0 15,000 less accumulated depreciation 0 15,000 lance turbo 0 85,000 less accumulated depreciation 0 6,375 total 0 78,625”
“Unsecured notes and loans payable 0 71,184”
“This church supported ministry provides transportation services to missionaries, pastors and church workers throughtout the region in their efforts to spread the gospel of chirst.”
“Depreciation of vehicles used as ministry.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY BELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2073244333 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 GRAMMAR ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 180 GRAMMAR ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 040736125 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41152 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34082 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45605 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9774 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1320 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41152 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112707 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45607 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41152 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41152 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41523 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLAYTON TODD BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 78625 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 10145 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50461 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS CHURCH SUPPORTED MINISTRY PROVIDES TRANSPORTATION SERVICES TO MISSIONARIES, PASTORS AND CHURCH WORKERS THROUGHTOUT THE REGION IN THEIR EFFORTS TO SPREAD THE GOSPEL OF CHIRST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRANSPORTATION SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION OF VEHICLES USED AS MINISTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37421 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17960 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 71184 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55381 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55381 |
| IRS990EZ/TotalRevenueAmt | 0 | 45607 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 45605 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 45605 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 45605 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 45605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 56 BANK SERVICE CHARGES 85 BANK MONEY EXCHANGE FEE 144 POSTAGE & DELIVERY 17 RETURNED DONATION CHECK 500 AIRCRAFT FUEL 6,991 REPAIRS AND MAINTAIN AIRCRAFT 15,682 AUTOMOBILE 227 EQUIPMENT 202 RENTAL EQUIPMENT 437 OTHER TOOLS ETC 1,359 PILOT PER DEIM 2,878 INTEREST EXPENSE 22 AIRPLANE INSURANCE 3,099 MOTORHOME INSURANCE 802 NON-INVESTMENT DEPRECIATION 17,960 TOTAL 50,461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 10,145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WINNABAGO MOTORHOME 1994 0 15,000 LESS ACCUMULATED DEPRECIATION 0 15,000 LANCE TURBO 0 85,000 LESS ACCUMULATED DEPRECIATION 0 6,375 TOTAL 0 78,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 0 71,184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS CHURCH SUPPORTED MINISTRY PROVIDES TRANSPORTATION SERVICES TO MISSIONARIES, PASTORS AND CHURCH WORKERS THROUGHTOUT THE REGION IN THEIR EFFORTS TO SPREAD THE GOSPEL OF CHIRST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEPRECIATION OF VEHICLES USED AS MINISTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAYTON TODD BELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2073244333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINGS WITH THE WORD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WING |
| ReturnHeader/Filer/EIN | 0 | 204232964 |
| ReturnHeader/Filer/PhoneNum | 0 | 2073244333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 180 GRAMMAR ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 040736125 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271375446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCOBB ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 427 AMHERST ST STE 8 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NASHUA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 030631258 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6038893255 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT P MCCOBB EA |
| ReturnHeader/ReturnTs | 0 | 2015-06-17T13:37:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.