Civic Intelligence

Tom Ewing Ministries Inc.

990 • Fiscal year 2016 • EIN 26-1238042

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization Profilewww.tomewing.net
6870 Auburn Hills DriveWindsor, CO 80550

(970) 402-8663

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$98,747

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$64,672

Up $12,775 (+25%) from 2015

Net Assets

Up

$38,369

Up $14,210 (+59%) from 2015

Liabilities

Down

$26,303

Down $1,435 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$245,268

Up $84,750 (+53%) from 2015

Expenses

Up

$231,058

Up $59,484 (+35%) from 2015

Net Income

Up

$14,210

Up $25,266 (+229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2010: $20,923Liabilities 2010: $13,222Net Assets 2010: $7,7012010Assets 2011: $23,858Liabilities 2011: $13,297Net Assets 2011: $10,5612011Assets 2012: $22,457Liabilities 2012: $15,222Net Assets 2012: $7,2352012Assets 2013: $45,594Liabilities 2013: $19,795Net Assets 2013: $25,7992013Assets 2014: $58,417Liabilities 2014: $23,202Net Assets 2014: $35,2152014Assets 2015: $51,897Liabilities 2015: $27,738Net Assets 2015: $24,1592015Assets 2016: $64,672Liabilities 2016: $26,303Net Assets 2016: $38,3692016Assets 2017: $34,042Liabilities 2017: $28,349Net Assets 2017: $5,6932017Assets 2018: $45,370Liabilities 2018: $34,187Net Assets 2018: $11,1832018Assets 2019: $41,832Liabilities 2019: $4,566Net Assets 2019: $37,2662019Assets 2020: $54,141Liabilities 2020: $12,858Net Assets 2020: $41,2832020Assets 2021: $87,101Liabilities 2021: $31,587Net Assets 2021: $55,5142021Assets 2022: $272,251Liabilities 2022: $32,238Net Assets 2022: $240,0132022Assets 2023: $236,080Liabilities 2023: $32,582Net Assets 2023: $203,4982023Assets 2024: $185,050Liabilities 2024: $34,859Net Assets 2024: $150,1912024

Highlighted filing

2016

Assets$64,672
Liabilities$26,303
Net Assets$38,369
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $125,3892010Expenses 2011: $132,7572011Expenses 2012: $120,6072012Revenue 2013: $155,429Expenses 2013: $136,865Net Income 2013: $18,5642013Revenue 2014: $201,125Expenses 2014: $191,709Net Income 2014: $9,4162014Revenue 2015: $160,518Expenses 2015: $171,574Net Income 2015: -$11,0562015Revenue 2016: $245,268Expenses 2016: $231,058Net Income 2016: $14,2102016Revenue 2017: $142,884Expenses 2017: $176,746Net Income 2017: -$33,8622017Revenue 2018: $173,952Expenses 2018: $167,277Net Income 2018: $6,6752018Revenue 2019: $205,246Expenses 2019: $179,163Net Income 2019: $26,0832019Revenue 2020: $146,835Expenses 2020: $142,818Net Income 2020: $4,0172020Revenue 2021: $250,644Expenses 2021: $236,413Net Income 2021: $14,2312021Revenue 2022: $562,893Expenses 2022: $378,394Net Income 2022: $184,4992022Revenue 2023: $264,496Expenses 2023: $301,011Net Income 2023: -$36,5152023Revenue 2024: $286,496Expenses 2024: $339,803Net Income 2024: -$53,3072024

Highlighted filing

2016

Revenue$245,268
Expenses$231,058
Net Income$14,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$245,268
Mission and Program Overview

Mission

Organizaton was formed to serve local churches, assisting them in what God has called them to. We offer support ot various churches and ministries in leading worship for their regular services, retreats and special events. We also assist in the development of local church worship ministries by conducting training workshops and serve as ministry mentors and consultants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,159$38,369▲ $14,210
Cash and Non-Interest-Bearing Accounts$8,537$22,302▲ $13,765
Inventories for Sale or Use$25,265$21,819▼ $3,446
Loans From Officers Directors$15,222$15,222→ $0
Land, Buildings, and Equipment, Net$16,431$10,632▼ $5,799
Savings and Temporary Cash Investments$1,664$9,919▲ $8,255
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,897$64,672▲ $12,775
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,516$11,081▼ $1,435
Total Liabilities$27,738$26,303▼ $1,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,159$38,369▲ $14,210
Total Liabilities and Net Assets / Fund Balance$51,897$64,672▲ $12,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,632$18,364$28,996
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas EwingPresidentFT$47,000$51,747$98,747

Board Members and Trustees

NameTitle
Chris LeachDirector
John LeachDirector
Scott ConnorDirector
Val ConnorDirector
Susanne E EwingSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,238
Program Service Revenue
$140,028
Investment Income
$2,002
Other Revenue
$0
All Other Contributions
$103,238
Change in Net Assets
$14,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,311
Salaries, Compensation, and Employee Benefits$98,747
Total Fundraising Expense$9,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,872$5,925$3,950$98,747
Fees for Services Other$13,770$918$612$15,300
Travel$13,636$909$606$15,151
All Other Expenses$5,833$387$258$6,478
Depreciation Depletion$5,219$348$232$5,799
Other Expenses$2,862$191$127$3,180
Fees for Services Legal$1,985$132$88$2,205
Interest$1,349$90$60$1,499
Office Expenses$831$55$37$923
Total Functional Expenses$207,956$13,861$9,241$231,058
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,222$15,222→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Susanne Ewing is married to Tom EwingChris Leach is married to John LeachVal Connor is married to Scott Connor”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the the statements with the president. A complete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparatin process. After the CPA and the assigned director agree that the return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board discusses conflicts of interest as needed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Tom Ewing Ministries Inc
EIN
26-1238042
Phone
9704028663
Address
6870 Auburn Hills Drive, Windsor, CO 80550

Signing Officer

Name
Thomas Ewing
Title
President
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
3
Employees
1
Volunteers
500

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
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IRS990/Desc02016 proved to be another fruitful year of ministry with opportunities to serve a wide variety of leaders, churches, denominations, and other ministries/agencies. We're grateful and humbled by the unique assignments God entrusts to us. We continue to operate as a Non-profit Ministry Organization based out of our home office in Windsor, CO, our ordination is held with Jubilee Fellowship Church/Highlands Ranch. Below is a look at last year's ministry activity and a peek into what the Lord has for us in 2017.Extended Church AssignmentsThe first half of the year we helped Smoky Hill Vineyard/Centennial navigate through a worship leadership transition. That assignment included organizational and team building assistance, and leading worship once a month. Tom also led worship monthly at Rez Church/Loveland through June. Foundations Church/Loveland contracted Tom for the year to mentor their new worship pastor and lead worship once a month.Abiding RetreatsIn 2016 we responded to a strong urgency from the Lord to lead spiritual renewal Abiding Retreats for couples within our personal and ministry network. The Abiding Retreat material was developed by Rich Case who is a business and spiritual mentor to many high level Christian CEO's and Executives. For the past nine years Rich and his wife Linda, have also had a powerful mentoring influence in our lives as we have assisted them with retreats in various parts of the USA, Canada, and Europe. The Abiding Retreat offers tremendous insight and encouragement to any believer, especially those in leadership roles. We led three retreats ourselves in 2016 - for groups of creative couples in Nashville and Breckenridge, and for a gathering of CEO couples in Glenwood Springs. We also helped Rich and Linda with retreats in Rhode Island, Quebec, and New Hampshire.We have five Abiding Retreats scheduled so far for 2017, with plans to schedule more. The material could also make for an amazing church staff/team retreat. We'd love for you to come to one of our retreats, and/or consider having us serve one of your leadership retreats. Visit www.tomewing.net/blog/ for general retreat info.ONE ConferenceIn September, we again had the privilege to event manage and lead worship for the regional Foursquare Denomination bi-yearly Pastors Conference (400+ pastors). This major undertaking was on the shoulders of our daughter, Morgan Lucas, who serves as an administrative assistant to our ministry. She oversaw all design and development, contracting sound and media support, and was the liaison between the denomination's leadership, the conference center staff, and our team. We put together an incredible worship band and enjoyed some wonderful moments in Gods presence. Twelve months of creating and planning culminated in an impactful three-day event for these Kingdom leaders. Other 2016 Ministry HighlightsOther awesome ministry endeavors this year included:- Directing a Worship Workshop Weekend, Harvest Church/Laramie, WY- Teaching at the Mt Church Worship Conference/McLeod, MT- Consulting and mentoring opportunities with several pastors, worship leaders and worship teams- Worship Leading:- Genesis Project/Ft Collins, CO- Woodmen Valley/Co Spgs, CO-w/Shepherds View Band/St Pete, FL- 1st Pres Church/Tampa, FL- College Heights Baptist/Casper, WY- Camp Mt Glory/Larkspur, CO- Centerpoint Church/Erie, CO- Greenwood Community Church/Greenwood Village, CO- WoodsieStock Music Festival/Holderness, NH- Foundry Church/Castle Pines, CO- LifeBridge Church/Longmont, CO- His Mansion Ministries/Hillsborough, NHEncounter Worship BookTom has been working intermittently on his first book, Encounter Worship. He finished the rough draft in July and is working his way through first edit as we have openings in our schedule. He hopes to finish the book in 2017 and create an on-line Encounter Worship course for worship pastors and church service planners.2017 Peru Missions TripWe are excited to be hosting a Missions Trip in partnership wi
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055
IRS990/OfficeExpensesGrp/ProgramServicesAmt0831
IRS990/OfficeExpensesGrp/TotalAmt0923
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Conferences Expenses
IRS990/OtherExpensesGrp/Desc1Video production
IRS990/OtherExpensesGrp/Desc2Cost of CD Sold
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt02545
IRS990/OtherExpensesGrp/FundraisingAmt1574
IRS990/OtherExpensesGrp/FundraisingAmt2152
IRS990/OtherExpensesGrp/FundraisingAmt3127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3191
IRS990/OtherExpensesGrp/ProgramServicesAmt057268
IRS990/OtherExpensesGrp/ProgramServicesAmt112915
IRS990/OtherExpensesGrp/ProgramServicesAmt23416
IRS990/OtherExpensesGrp/ProgramServicesAmt32862
IRS990/OtherExpensesGrp/TotalAmt063631
IRS990/OtherExpensesGrp/TotalAmt114350
IRS990/OtherExpensesGrp/TotalAmt23795
IRS990/OtherExpensesGrp/TotalAmt33180
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Musical Services
IRS990/ProgramServiceRevenueGrp/Desc2Sale of CD's
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048228
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075376
IRS990/PYProgramServiceRevenueAmt0112290
IRS990/PYRevenuesLessExpensesAmt0-11056
IRS990/PYSalariesCompEmpBnftPaidAmt096198
IRS990/PYTotalExpensesAmt0171574
IRS990/PYTotalRevenueAmt0160518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt038369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334831
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0530806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0865137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117280
IRS990ScheduleA/Total509Grp/TotalAmt0865637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865641
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/EquipmentGrp/BookValueAmt010632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010632
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0(temporary loan to organization)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013222
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Thomas Ewing
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Susanne Ewing is married to Tom EwingChris Leach is married to John LeachVal Connor is married to Scott Connor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer reviews the the statements with the president. A complete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparatin process. After the CPA and the assigned director agree that the return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board discusses conflicts of interest as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051897
IRS990/TotalAssetsEOYAmt064672
IRS990/TotalAssetsGrp/BOYAmt051897
IRS990/TotalAssetsGrp/EOYAmt064672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103238
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013861

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,672
Liabilities
$26,303
Net assets
$38,369
Revenue
$245,268
Expenses
$231,058
Net income
$14,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.35$1.50$2.86$3.40$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.33$2.03$2.64$3.01$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.32$2.40$5.63$3.78$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.32$0.56$2.51$2.36$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.13$0.41$1.47$1.43$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$2.05$1.79$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.34$0.11$1.74$1.67$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.28$0.06$1.43$1.77$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.26$0.38$2.45$2.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$1.61$1.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$2.01$1.92$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$1.55$1.37$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.15$0.07$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.13$0.08$1.25