Civic Intelligence

Little Zion Missionary Baptist

EIN 20-8305910 • 501(c)3 • Firebaugh, CA

Profile

Religious organization church

P O Box 757Firebaugh, CA 93622

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

-0.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

4.2%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$24,890

Down $41 (-0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$24,890

Down $41 (-0.2%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$25,579

Up $1,038 (+4.2%) from 2022

Expenses

Up

$25,621

Up $1,193 (+4.9%) from 2022

Net Income

Down

-$42

Down $155 (-137%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $64,949Liabilities 2012: $0Net Assets 2012: $64,9492012Assets 2013: $64,949Liabilities 2013: $0Net Assets 2013: $64,9492013Assets 2014: $65,754Liabilities 2014: $0Net Assets 2014: $65,7542014Assets 2015: $66,450Liabilities 2015: $0Net Assets 2015: $66,4502015Assets 2016: $57,397Liabilities 2016: $0Net Assets 2016: $57,3972016Assets 2017: $50,655Liabilities 2017: $0Net Assets 2017: $50,6552017Assets 2020: $26,830Liabilities 2020: $0Net Assets 2020: $26,8302020Assets 2021: $24,818Liabilities 2021: $0Net Assets 2021: $24,8182021Assets 2022: $24,931Liabilities 2022: $0Net Assets 2022: $24,9312022Assets 2023: $24,890Liabilities 2023: $0Net Assets 2023: $24,8902023

Highlighted filing

2023

Assets$24,890
Liabilities$0
Net Assets$24,890
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $23,473Expenses 2012: $27,076Net Income 2012: -$3,6032012Revenue 2013: $21,099Expenses 2013: $25,096Net Income 2013: -$3,9972013Revenue 2014: $20,172Expenses 2014: $20,870Net Income 2014: -$6982014Revenue 2015: $25,195Expenses 2015: $24,499Net Income 2015: $6962015Revenue 2016: $25,790Expenses 2016: $34,843Net Income 2016: -$9,0532016Revenue 2017: $26,486Expenses 2017: $33,227Net Income 2017: -$6,7412017Revenue 2020: $26,025Expenses 2020: $33,644Net Income 2020: -$7,6192020Revenue 2021: $26,403Expenses 2021: $28,414Net Income 2021: -$2,0112021Revenue 2022: $24,541Expenses 2022: $24,428Net Income 2022: $1132022Revenue 2023: $25,579Expenses 2023: $25,621Net Income 2023: -$422023

Highlighted filing

2023

Revenue$25,579
Expenses$25,621
Net Income-$42
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$24,890
Liabilities
$0
Net assets
$24,890
Revenue
$25,579
Expenses
$25,621
Net income
-$42
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.00$24.9$25.6$25.6$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.00$24.9$24.5$24.4$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.00$24.8$26.4$28.4$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.00$26.8$26.0$33.6$7.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$0.00$50.7$26.5$33.2$6.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$0.00$57.4$25.8$34.8$9.05
2015Detailed filing. Detailed filing data is available for this year.$66.5$0.00$66.5$25.2$24.5$0.70
2014Summary only. Only limited summary data is available for this year.$65.8$0.00$65.8$20.2$20.9$0.70
2013Summary only. Only limited summary data is available for this year.$64.9$0.00$64.9$21.1$25.1$4.00
2012Summary only. Only limited summary data is available for this year.$64.9$0.00$64.9$23.5$27.1$3.60
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$26,486
Mission and Program Overview

Mission

Religious organization church

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,397$50,655▼ $6,742
Land, Buildings, and Equipment, Net$54,251$46,762▼ $7,489
Cash and Non-Interest-Bearing Accounts$3,146$3,893▲ $747
Total Assets$57,397$50,655▼ $6,742
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,397$50,655▼ $6,742
Total Liabilities and Net Assets / Fund Balance$57,397$50,655▼ $6,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,637$8,294$54,931
Equipment$125$23,777$23,902
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Reverend N Eric HaleyPresident
Joseph HillVice President
Ruby RamirezSecretary
Valta AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,486
Change in Net Assets
$-6,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,895$0$0$9,895
Other Expenses$8,975$0$0$8,975
Depreciation Depletion$7,489$0$0$7,489
Insurance$3,725$0$0$3,725
Fees for Services Accounting$450$0$0$450
Office Expenses$363$0$0$363
Total Functional Expenses$33,227$0$0$33,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little Zion Missionary Baptist
EIN
20-8305910
Phone
5596554232
Address
P O BOX 757, FIREBAUGH, CA 93622

Signing Officer

Name
Reverend N Eric Haley
Title
President
Phone
5596554232
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend N Eric Haley
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Robert N Puffer CPA
Address
222 SOUTH THOR SUITE 15, TURLOCK, CA 95380
Preparer
Robert N Puffer
Phone
2096323991
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The governing body chooses an officer or director for a vacant position and the congregation (active members) vote to approve or decline the selected candidate.”

Pt VI, Line 7A

“The governing board selects a candidate to be an officer, director, etc. The "active" members of the church are presented with the selected candidate and they are approved or rejected.”

Pt VI, Line 7B

“The governing body will meet and decide issues in accord with their established by-laws for all matters of the corporation. The decisions are in accord with the constitution and by-laws and are directed by roberts rules of order. (most recent version)”

Pt VI, Line 11B

“Joseph hill, the vice president, is the father of ruby ramirez, the secretary of the corporation.”

Pt VI, Line 12C

“The organization's charter has a conflict of interest policy that is presented to any and all officers. Compliance and disclosure are required at all times by all active directors and officers. Acceptance and review of this policy is demonstrated by their appointment and continued service.”

Pt VI, Line 19

“The corporation's chart provides for the review of any and all public documents, upon written request, to any active officer of the corporation.”

Form 990, Part IX, Line 24E

“Janitorial 1850. 1850. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 766. 766. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax 45. 45. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1375. 1375. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 3658. 3658. 0. 0.”

Form 990, Part IX, Line 24E

“Promotion 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 111. 111. 0. 0.”

Form 990, Part IX, Line 24E

“Speaking gratuity 1965. 1965. 0. 0.”

Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS ORGANIZATION CHURCH
IRS990/AllOtherContributionsAmt026486
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09895
IRS990/AllOtherExpensesGrp/TotalAmt09895
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0REVEREND ERIC HALEY
IRS990/BooksInCareOfDetail/PhoneNum02095345918
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0565 PIVINEN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095354
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03146
IRS990/CashNonInterestBearingGrp/EOYAmt03893
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026486
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6741
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026486
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07489
IRS990/DepreciationDepletionGrp/TotalAmt07489
IRS990/Desc0THE CHURCH HAS RECEIVED RECOGNITION, FROM THE INTERNAL REVENUE SERVICE, AS AN EXEMPT ORGANIZATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033227
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt324.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND N ERIC HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm1VALTA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RUBY RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03725
IRS990/InsuranceGrp/TotalAmt03725
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046762
IRS990/LandBldgEquipCostOrOtherBssAmt078833
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS ORGANIZATION CHURCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057397
IRS990/NetAssetsOrFundBalancesEOYAmt050655
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0363
IRS990/OfficeExpensesGrp/TotalAmt0363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0106
IRS990/OtherExpensesGrp/ProgramServicesAmt1784
IRS990/OtherExpensesGrp/ProgramServicesAmt21440
IRS990/OtherExpensesGrp/ProgramServicesAmt38975
IRS990/OtherExpensesGrp/TotalAmt0106
IRS990/OtherExpensesGrp/TotalAmt1784
IRS990/OtherExpensesGrp/TotalAmt21440
IRS990/OtherExpensesGrp/TotalAmt38975
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REVEREND N ERIC HALEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt034843
IRS990/PYRevenuesLessExpensesAmt0-9053
IRS990/PYTotalExpensesAmt034843
IRS990/PYTotalRevenueAmt025790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050655
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054931
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY CHOOSES AN OFFICER OR DIRECTOR FOR A VACANT POSITION AND THE CONGREGATION (ACTIVE MEMBERS) VOTE TO APPROVE OR DECLINE THE SELECTED CANDIDATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD SELECTS A CANDIDATE TO BE AN OFFICER, DIRECTOR, ETC. THE "ACTIVE" MEMBERS OF THE CHURCH ARE PRESENTED WITH THE SELECTED CANDIDATE AND THEY ARE APPROVED OR REJECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY WILL MEET AND DECIDE ISSUES IN ACCORD WITH THEIR ESTABLISHED BY-LAWS FOR ALL MATTERS OF THE CORPORATION. THE DECISIONS ARE IN ACCORD WITH THE CONSTITUTION AND BY-LAWS AND ARE DIRECTED BY ROBERTS RULES OF ORDER. (MOST RECENT VERSION)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOSEPH HILL, THE VICE PRESIDENT, IS THE FATHER OF RUBY RAMIREZ, THE SECRETARY OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CHARTER HAS A CONFLICT OF INTEREST POLICY THAT IS PRESENTED TO ANY AND ALL OFFICERS. COMPLIANCE AND DISCLOSURE ARE REQUIRED AT ALL TIMES BY ALL ACTIVE DIRECTORS AND OFFICERS. ACCEPTANCE AND REVIEW OF THIS POLICY IS DEMONSTRATED BY THEIR APPOINTMENT AND CONTINUED SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION'S CHART PROVIDES FOR THE REVIEW OF ANY AND ALL PUBLIC DOCUMENTS, UPON WRITTEN REQUEST, TO ANY ACTIVE OFFICER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL 1850. 1850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 766. 766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAX 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 1375. 1375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 3658. 3658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROMOTION 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 111. 111. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPEAKING GRATUITY 1965. 1965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/FilingSecurityInformation/IPTm019:21:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT N PUFFER CPA
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N PUFFER
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ReturnHeader/ReturnTs02018-03-22T19:22:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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