Civic Intelligence

Toth Ministries

990 • Fiscal year 2016 • EIN 20-8966823

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 91Hot Sulpher Springs, CO 80451-0091

(419) 618-5999

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,821

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,548,888

Up $23,466 (+1.5%) from 2015

Net Assets

Up

$1,060,647

Up $67,461 (+6.8%) from 2015

Liabilities

Down

$488,241

Down $43,995 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Up

$452,040

Up $125,803 (+39%) from 2015

Expenses

Up

$384,579

Up $52,977 (+16%) from 2015

Net Income

Up

$67,461

Up $72,826 (+1357%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$1,548,888
Liabilities$488,241
Net Assets$1,060,647
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$452,040
Expenses$384,579
Net Income$67,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$452,779
Mission and Program Overview

Mission

Religious Ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,481,336$1,484,045▲ $2,709
Prepaid Expenses and Deferred Charges$12,985$39,344▲ $26,359
Cash and Non-Interest-Bearing Accounts$28,226$21,350▼ $6,876
Inventories for Sale or Use$2,875$4,149▲ $1,274
Total Assets$1,525,422$1,548,888▲ $23,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$523,646$481,546▼ $42,100
Accounts Payable and Accrued Expenses$8,590$6,695▼ $1,895
Total Liabilities$532,236$488,241▼ $43,995
Net Assets / Fund Balance
Unrestricted Net Assets$993,186$1,060,647▲ $67,461
Total Net Assets Fund Balance$993,186$1,060,647▲ $67,461
Total Liabilities and Net Assets / Fund Balance$1,525,422$1,548,888▲ $23,466

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,010,468-$1,010,468
Buildings$263,526$86,474$350,000
Leasehold Improvements$181,717$59,130$240,847
Other Land Buildings$24,058$44,248$68,306
Equipment$4,276$14,005$18,281
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew TothOperations MFT$73,821$73,821
Adam PaulsonDirectorFT$56,836$56,836

Board Members and Trustees

NameTitle
Brad LenardsonCo-president
Zach MitchellCo-president
Angela TothDirector
Robert MeekerDirector
Terry LeprinoDirector
Wynn SmileyDirector
Thomas TothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,542
Program Service Revenue
$138,346
Investment Income
$332
Other Revenue
$-11,180
All Other Contributions
$324,542
Change in Net Assets
$67,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,628
Other Expenses$184,951
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$82,378$48,277-$130,655
Depreciation Depletion$22,870$24,875-$47,745
Other Salaries and Wages$26,754$17,288-$44,042
Office Expenses$1,214$18,674-$19,888
Fees for Services Other$700$18,190-$18,890
Occupancy-$15,756-$15,756
Payroll Taxes$8,724$5,347-$14,071
Information Technology-$12,389-$12,389
Other Employee Benefits-$10,860-$10,860
Travel-$8,446-$8,446
Conferences and Meetings$4,950$2,210-$7,160
Insurance-$4,907-$4,907
Fees for Services Accounting-$1,650-$1,650
Other Expenses$47,790$250-$250
Interest-$80-$80
Total Functional Expenses$195,380$189,199$0$384,579
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
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

Form 990, Part VI

“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 father's heart. Adam paulson director or daysha williams administrator for toth ministries takes minutes for each meeting of the board.”

Form 990, Page 6, Part VI, Line 2

“Matthew toth thomas toth op. Manager treasurer son-father matthew toth angela toth op.manager director spouses”

Form 990, Page 6, Part VI, Line 8B

“THERE ARE NO COMMITTEES”

Form 990, Page 6, Part VI, Line 11B

“Tax return is presented to the board for approval and questions”

Form 990, Page 6, Part VI, Line 19

“Tax returns and written documents are made available to public upon requests”

Filing and Contact Details

Filer

Filer Name
Toth Ministries
EIN
20-8966823
Phone
4196185999
Address
PO BOX 91, HOT SULPHER SPRINGS, CO 80451-0091

Signing Officer

Name
Thomas Toth
Title
Treasurer
Phone
4196185999
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Toth
Voting Board Members
9
Independent Board Members
7
Employees
4
Volunteers
60

Preparer

Firm
Petty & Associates Pc
Address
6215 CORPORATE DR STE 100, COLORADO SPRINGS, CO 80919-1917
Preparer
Ronald a Petty
Phone
7195279919
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“RELIGIOUS MINISTRY”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138346
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065945
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0263526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018281
IRS990ScheduleD/LandGrp/BookValueAmt01010468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01010468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059130
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01484045
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELIGIOUS MINISTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 FATHER'S HEART. ADAM PAULSON DIRECTOR OR DAYSHA WILLIAMS ADMINISTRATOR FOR TOTH MINISTRIES TAKES MINUTES FOR EACH MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATTHEW TOTH THOMAS TOTH OP. MANAGER TREASURER SON-FATHER MATTHEW TOTH ANGELA TOTH OP.MANAGER DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN IS PRESENTED TO THE BOARD FOR APPROVAL AND QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURNS AND WRITTEN DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195380
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IRS990/TotalLiabilitiesGrp/EOYAmt0488241
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-12455
IRS990/TotalVolunteersCnt060
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01060647

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,548,888
Liabilities
$488,241
Net assets
$1,060,647
Revenue
$452,040
Expenses
$384,579
Net income
$67,461
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