Civic Intelligence

Toth Ministries

990 • Fiscal year 2015 • EIN 20-8966823

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
PO Box 91Hot Sulphur Springs, CO 80451

(419) 618-5999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.63x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,121

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,525,422

Down $15,737 (-1.0%) from 2014

Net Assets

Down

$993,186

Down $5,379 (-0.5%) from 2014

Liabilities

Down

$532,236

Down $10,358 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Up

$326,237

Up $33,948 (+12%) from 2014

Expenses

Up

$331,602

Up $12,171 (+3.8%) from 2014

Net Income

Up

-$5,365

Up $21,777 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,382,177Liabilities 2011: $566,538Net Assets 2011: $815,6392011Assets 2012: $1,433,192Liabilities 2012: $557,931Net Assets 2012: $875,2612012Assets 2013: $1,563,520Liabilities 2013: $538,182Net Assets 2013: $1,025,3382013Assets 2014: $1,541,159Liabilities 2014: $542,594Net Assets 2014: $998,5652014Assets 2015: $1,525,422Liabilities 2015: $532,236Net Assets 2015: $993,1862015Assets 2016: $1,548,888Liabilities 2016: $488,241Net Assets 2016: $1,060,6472016Assets 2017: $1,557,453Liabilities 2017: $516,736Net Assets 2017: $1,040,7172017Assets 2018: $1,617,906Liabilities 2018: $505,182Net Assets 2018: $1,112,7242018Assets 2019: $1,730,531Liabilities 2019: $495,266Net Assets 2019: $1,235,2652019Assets 2020: $1,808,527Liabilities 2020: $523,475Net Assets 2020: $1,285,0522020Assets 2022: $1,660,926Liabilities 2022: $12,040Net Assets 2022: $1,648,8862022

Highlighted filing

2015

Assets$1,525,422
Liabilities$532,236
Net Assets$993,186
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $192,169Expenses 2011: $197,825Net Income 2011: -$5,6562011Revenue 2012: $287,678Expenses 2012: $228,058Net Income 2012: $59,6202012Revenue 2013: $425,194Expenses 2013: $275,947Net Income 2013: $149,2472013Revenue 2014: $292,289Expenses 2014: $319,431Net Income 2014: -$27,1422014Revenue 2015: $326,237Expenses 2015: $331,602Net Income 2015: -$5,3652015Revenue 2016: $452,040Expenses 2016: $384,579Net Income 2016: $67,4612016Revenue 2017: $408,883Expenses 2017: $428,813Net Income 2017: -$19,9302017Revenue 2018: $580,131Expenses 2018: $508,124Net Income 2018: $72,0072018Revenue 2019: $660,617Expenses 2019: $538,076Net Income 2019: $122,5412019Revenue 2020: $566,610Expenses 2020: $526,553Net Income 2020: $40,0572020Revenue 2022: $217,191Expenses 2022: $320,618Net Income 2022: -$103,4272022

Highlighted filing

2015

Revenue$326,237
Expenses$331,602
Net Income-$5,365
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$333,705
Mission and Program Overview

Mission

Religious Ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,502,132$1,481,336▼ $20,796
Cash and Non-Interest-Bearing Accounts$20,160$28,226▲ $8,066
Prepaid Expenses and Deferred Charges$11,993$12,985▲ $992
Inventories for Sale or Use$6,874$2,875▼ $3,999
Total Assets$1,541,159$1,525,422▼ $15,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$534,822$523,646▼ $11,176
Accounts Payable and Accrued Expenses$7,768$8,590▲ $822
Other Liabilities$4--
Total Liabilities$542,594$532,236▼ $10,358
Net Assets / Fund Balance
Unrestricted Net Assets$998,565$993,186▼ $5,379
Total Net Assets Fund Balance$998,565$993,186▼ $5,379
Total Liabilities and Net Assets / Fund Balance$1,541,159$1,525,422▼ $15,737

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,010,468-$1,010,468
Buildings$281,648$106,560$388,208
Other Land Buildings$161,897$20,463$182,360
Equipment$27,323$29,089$56,412
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Matt TothOperations Manager$76,121$76,121
Adam PaulsonDirector$52,282$52,282
Ang TothDirector$8,360$8,360

Board Members and Trustees

NameTitle
Brad LenardsonCo President
Zack MitchellCo President
Robert MeekerDirector
Terry LeprinoDirector
Thomas TothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,408
Program Service Revenue
$83,268
Investment Income
$16
Other Revenue
$-1,455
All Other Contributions
$241,653
Change in Net Assets
$-5,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,291
Other Expenses$138,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,111$33,292-$128,403
Other Salaries and Wages$28,401$17,567-$45,968
Interest-$34,432-$34,432
Depreciation Depletion-$23,445-$23,445
Payroll Taxes$13,411$5,509-$18,920
Office Expenses$7,106$11,014-$18,120
All Other Expenses-$11,425-$11,425
Travel$6,274--$6,274
Insurance-$5,196-$5,196
Fees for Services Other$3,270--$3,270
Fees for Services Accounting$500$1,150-$1,650
Advertising$590$229-$819
Conferences and Meetings$777--$777
Other Expenses$268$4,747-$268
Total Functional Expenses$183,596$148,006$0$331,602
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The Executive Director is the son of the Treasurer. Toth Ministries was a family conception that has developed into many religious retreats that benefit a variety of age and individuals to bring the awareness of the Fathers heart.”

Governing body meeting documentation Part VI line 8A

“Adam Paulson Director or Daysha Williams Administrator for Toth Ministries takes minutes for each meeting of the Board.”

Committee meeting documentation Part VI line 8B

“There are no committees at this time.”

Form 990 governing body review Part VI line 11

“The Board reviews a week in advance of due date”

Governing documents etc available to public Part VI line 19

“All documents and returns are available to the public by request”

Filing and Contact Details

Filer

Filer Name
Toth Ministries
EIN
20-8966823
Address
PO Box 91, Hot Sulphur Springs, CO 80451

Signing Officer

Name
Thomas Toth
Title
Treasurer
Phone
4196185999
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Lenardson
Formed
2007
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
4
Employees
6
Volunteers
85

Preparer

Firm
Cindy Sterling CPA Inc
Address
PO Box 469, Granby, CO 80446
Preparer
Cindy Sterling
Phone
9708872380
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt0-5365
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241652
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0333584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01156354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01156354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145324
IRS990ScheduleA/Total509Grp/TotalAmt01156354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01156354
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388208
IRS990ScheduleD/EquipmentGrp/BookValueAmt027323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056412
IRS990ScheduleD/LandGrp/BookValueAmt01010468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01010468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01481336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director is the son of the Treasurer. Toth Ministries was a family conception that has developed into many religious retreats that benefit a variety of age and individuals to bring the awareness of the Fathers heart.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adam Paulson Director or Daysha Williams Administrator for Toth Ministries takes minutes for each meeting of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews a week in advance of due date
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents and returns are available to the public by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0244408
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0542594
IRS990/TotalLiabilitiesEOYAmt0532236
IRS990/TotalLiabilitiesGrp/BOYAmt0542594
IRS990/TotalLiabilitiesGrp/EOYAmt0532236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0993186
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183596
IRS990/TotalProgramServiceRevenueAmt083268
IRS990/TotalReportableCompFromOrgAmt0136763
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01541159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01525422
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06274
IRS990/TravelGrp/TotalAmt06274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0998565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0993186
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Toth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04196185999
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Toth Ministries

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,422
Liabilities
$532,236
Net assets
$993,186
Revenue
$326,237
Expenses
$331,602
Net income
-$5,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.22$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.52$1.29$0.57$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.50$1.24$0.66$0.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.51$1.11$0.58$0.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.52$1.04$0.41$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.49$1.06$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.53$0.99$0.33$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.54$1.00$0.29$0.32$0.03
2013Summary only. Only limited summary data is available for this year.$1.56$0.54$1.03$0.43$0.28$0.15
2012Summary only. Only limited summary data is available for this year.$1.43$0.56$0.88$0.29$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$1.38$0.57$0.82$0.19$0.20$0.01