Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$454,831
Up $28,538 (+6.7%) from 2015
Net Assets
Up$454,083
Up $30,023 (+7.1%) from 2015
Liabilities
Down$748
Down $1,485 (-67%) from 2015
Revenue
Down$103,672
Down $19,512 (-16%) from 2015
Expenses
Down$73,649
Down $30,387 (-29%) from 2015
Net Income
Up$30,023
Up $10,875 (+57%) from 2015
MISSIONARY SERVICES
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE PHYSICAL, EMOTIONAL, OR SPIRITUAL ASSISTANCE TO THOSE WHO ARE OPPRESSED. THIS IS ACCOMPLISHED BY UTILIZING A FARM, RAISING ANIMALS, PROVIDING EDUCATION, TRAINING, HOUSING, AND OTHER NEEDS AS NECESSARY. | $70,153 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY STALLINGS | Chairman | FT | $0 | - | - |
| RYAN MALMSTEN | Treasurer | - | $0 | - | - |
| WILLIAM HAMMACK | President | - | $0 | - | - |
“Travel $1274”
“Depreciation $11516”
“Insurance $1565”
“Operating costs - food $13233”
“Operating costs - crops $7863”
“Operating costs - fuel $5440”
“Operating costs - supplies $4718”
“Operating costs - animal care $2818”
“Mssionary support/camp $1772”
“TRANSACTION FEES $1321”
“OTHER COSTS $896”
“BANKING CHARGES $869”
“Repair & maintenance $652”
“EDUCATION $551”
“MEALS $267”
“TELEPHONE EXPENSES $131”
“DUES & SUBSCRIPTIONS $70”
“PY ADJ $-58”
“Other types of expenses $-10527”
“Automobiles - Beginning $1094 Automobiles - Ending $0”
“Furniture and Fixtures - Beginning $1772 Furniture and Fixtures - Ending $1681”
“Machinery and Equipment - Beginning $20818 Machinery and Equipment - Ending $42547”
“OTHER CURRENT LIABILITIES - Beginning $2233 OTHER CURRENT LIABILITIES - Ending $748”
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 | Swift Snow Associates LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9706685850 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5630 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FRISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80443 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50318 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28105 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103672 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30023 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1895 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 426293 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 454831 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103672 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 352291 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 382498 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 424060 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 454083 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 424060 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 454083 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4204 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY STALLINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RYAN MALMSTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM HAMMACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23684 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44228 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44371 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MISSIONARY SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 214 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE PHYSICAL, EMOTIONAL, OR SPIRITUAL ASSISTANCE TO THOSE WHO ARE OPPRESSED. THIS IS ACCOMPLISHED BY UTILIZING A FARM, RAISING ANIMALS, PROVIDING EDUCATION, TRAINING, HOUSING, AND OTHER NEEDS AS NECESSARY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 70153 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22965 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2233 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 748 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73649 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70153 |
| IRS990EZ/TotalRevenueAmt | 0 | 103672 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 552204 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 552204 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 552204 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 552204 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $1274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $11516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATING COSTS - FOOD $13233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPERATING COSTS - CROPS $7863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OPERATING COSTS - FUEL $5440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OPERATING COSTS - SUPPLIES $4718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OPERATING COSTS - ANIMAL CARE $2818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MSSIONARY SUPPORT/CAMP $1772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRANSACTION FEES $1321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER COSTS $896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANKING CHARGES $869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REPAIR & MAINTENANCE $652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EDUCATION $551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEALS $267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TELEPHONE EXPENSES $131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DUES & SUBSCRIPTIONS $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PY ADJ $-58 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | OTHER TYPES OF EXPENSES $-10527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Automobiles - Beginning $1094 Automobiles - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Furniture and Fixtures - Beginning $1772 Furniture and Fixtures - Ending $1681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Machinery and Equipment - Beginning $20818 Machinery and Equipment - Ending $42547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | OTHER CURRENT LIABILITIES - Beginning $2233 OTHER CURRENT LIABILITIES - Ending $748 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY STALLINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIELDS OF THE FATHERLESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIEL |
| ReturnHeader/Filer/EIN | 0 | 205134604 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122405007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O BRUCE HAMMACK PO BOX 1686 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BASTROP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWIFT SNOW & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5630 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 804435630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9706685850 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Teresia A Swift CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-07T15:36:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.