Civic Intelligence

Toth Ministries

990 • Fiscal year 2020 • EIN 20-8966823

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 91Hot Sulphur 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

0.29x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.92x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.5%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,808,527

Up $77,996 (+4.5%) from 2019

Net Assets

Up

$1,285,052

Up $49,787 (+4.0%) from 2019

Liabilities

Up

$523,475

Up $28,209 (+5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Down

$566,610

Down $94,007 (-14%) from 2019

Expenses

Down

$526,553

Down $11,523 (-2.1%) from 2019

Net Income

Down

$40,057

Down $82,484 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$1,808,527
Liabilities$523,475
Net Assets$1,285,052
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$566,610
Expenses$526,553
Net Income$40,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$566,610
Mission and Program Overview

Mission

Religious Ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,774,559$1,787,266▲ $12,707
Loans From Officers Directors$484,595$458,438▼ $26,157
Cash and Non-Interest-Bearing Accounts$30,999$86,558▲ $55,559
Inventories for Sale or Use$4,149$4,149→ $0
Prepaid Expenses and Deferred Charges$-69,446$-69,446→ $0
Total Assets$1,740,261$1,808,527▲ $68,266
Liabilities
Other Liabilities-$65,340-
Accounts Payable and Accrued Expenses$10,671$-303▼ $10,974
Total Liabilities$495,266$523,475▲ $28,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,244,995$1,285,052▲ $40,057
Total Net Assets Fund Balance$1,244,995$1,285,052▲ $40,057
Total Liabilities and Net Assets / Fund Balance$1,740,261$1,808,527▲ $68,266

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,010,468-$1,010,468
Leasehold Improvements$468,104$145,726$613,830
Buildings$236,603$113,397$350,000
Equipment$34,571$87,769$122,340
Other Land Buildings$37,520-$37,520
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Brad LenardsonCo-President
Zach MitchellCo-President
Adam PaulsonDirector
Angela TothDirector
Robert MeekerDirector
Terry LeprinoDirector
Wynn SmileyDirector
Elizabeth R ChenowethBookkeeper
Matthew TothOperations Manager
Thomas TothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,157
Program Service Revenue
$142,234
Investment Income
$1,601
Other Revenue
$8,618
All Other Contributions
$414,157
Change in Net Assets
$40,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,508
Other Expenses$201,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$301,131-$301,131
All Other Expenses-$43,379-$43,379
Depreciation Depletion-$42,165-$42,165
Other Expenses$28,123$21,420-$28,123
Payroll Taxes-$24,377-$24,377
Occupancy-$22,751-$22,751
Office Expenses-$18,723-$18,723
Information Technology-$6,326-$6,326
Travel-$5,249-$5,249
Fees for Services Accounting-$3,905-$3,905
Insurance-$3,865-$3,865
Interest-$108-$108
Total Functional Expenses$28,123$498,430$0$526,553
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tll InvestmentsOwner of Tll Investments Is a BoardMortgage LoanNo$516,113

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$484,595$458,438▼ $26,157
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$65,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“Tax return was not available for review due to late filing”

Governing documents etc available to public Part VI line 19

“Interested parties can call or email their request for a copy of the return, and one will be furnished through the mail.”

Filing and Contact Details

Filer

Filer Name
Toth Ministries
EIN
20-8966823
Address
PO Box 91, Hot Sulphur Springs, CO 80451-0091

Signing Officer

Name
Thomas Toth
Title
Officer
Phone
4196185999
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
7
Employees
0
Volunteers
80

Preparer

Firm
Kozleski CPAs PC
Address
PO Box 9040 210 N Pine, Woodland Park, CO 80866
Preparer
Thomas N Gearhart Jr CPA
Phone
7196861040
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IRS990/ProgSrvcAccomActy2Grp/Desc0Wakening to our Fathers Heart - Womens group retreat designed to provide guidance and opportunity to press deeper into the Fathers Heart and His intentions for them personally and in their relationships.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021546
IRS990/ProgSrvcAccomActy3Grp/Desc0MENS RETREAT - Mens group retreat designed to provide guidance and opportunity to press deeper into the Fathers Heart and His intentions for them personally and in their relationships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06172
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043708
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Awakening to our Fathers Heart - Men & Womens retreat designed to provide guidance and opportunity to press deeper into the Fathers Heart and HIs intentions for them personally and in their relationships.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05168
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015650
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IRS990/PYTotalRevenueAmt0660073
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IRS990/ReconcilationRevenueExpnssAmt040057
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt061330
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462888
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02195962
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/EquipmentGrp/BookValueAmt034571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122340
IRS990ScheduleD/LandGrp/BookValueAmt01010468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01010468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0468104
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0613830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037520
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MORTGAGE LOAN
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IRS990ScheduleL/TotalBalanceDueAmt0458438
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS NOT AVAILABLE FOR REVIEW DUE TO LATE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERESTED PARTIES CAN CALL OR EMAIL THEIR REQUEST FOR A COPY OF THE RETURN, AND ONE WILL BE FURNISHED THROUGH THE MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalAssetsBOYAmt01740261

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,808,527
Liabilities
$523,475
Net assets
$1,285,052
Revenue
$566,610
Expenses
$526,553
Net income
$40,057
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