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
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Flat$72,485
Flat from 2015
Net Assets
$32,188
No earlier filing loaded for comparison.
Liabilities
Flat$40,297
Flat from 2015
Revenue
Flat$37,395
Flat from 2015
Expenses
Flat$65,910
Flat from 2015
Net Income
Flat-$28,515
Flat from 2015
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 | - | $38,230 |
| DEPRECIATION OF VEHICLES USED AS MINISTRY. | - | $27,680 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLAYTON TODD BELL | President | FT | $0 | - | - |
“Expenses bank service charges 28 aircraft fuel 8,289 airplane insurance 1,775 motorhome insurance 779 non-investment depreciation 27,680 total 38,551”
“Book / tax depreciation difference 19,180”
“100,000 100,000 less accumulated depreciation 21,375 29,875 total 78,625 70,125”
“Unsecured notes and loans payable 71,184 40,297”
“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 | 34082 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2360 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37395 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28515 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23759 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112707 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72485 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37395 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41523 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32188 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32188 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| 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/BOYAmt | 0 | 78625 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 70125 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 19180 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38551 |
| 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 | 38230 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 27680 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 71184 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40297 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65910 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65910 |
| IRS990EZ/TotalRevenueAmt | 0 | 37395 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 83000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 83000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 83000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 83000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK SERVICE CHARGES 28 AIRCRAFT FUEL 8,289 AIRPLANE INSURANCE 1,775 MOTORHOME INSURANCE 779 NON-INVESTMENT DEPRECIATION 27,680 TOTAL 38,551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 19,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 100,000 100,000 LESS ACCUMULATED DEPRECIATION 21,375 29,875 TOTAL 78,625 70,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 71,184 40,297 |
| 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 | 2016-09-27 15:27:22Z |
| 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 | 2016-03-01 |
| 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 | 2016-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT P MCCOBB EA |
| ReturnHeader/ReturnTs | 0 | 2016-03-08T18:55:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.