Civic Intelligence

Tom Ewing Ministries Inc.

990 • Fiscal year 2017 • EIN 26-1238042

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$93,954

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 65.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$34,042

Down $30,630 (-47%) from 2016

Net Assets

Down

$5,693

Down $32,676 (-85%) from 2016

Liabilities

Up

$28,349

Up $2,046 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Down

$142,884

Down $102,384 (-42%) from 2016

Expenses

Down

$176,746

Down $54,312 (-24%) from 2016

Net Income

Down

-$33,862

Down $48,072 (-338%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$34,042
Liabilities$28,349
Net Assets$5,693
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$142,884
Expenses$176,746
Net Income-$33,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$142,884
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
Inventories for Sale or Use$21,819$22,209▲ $390
Loans From Officers Directors$15,222$14,127▼ $1,095
Savings and Temporary Cash Investments$9,919$0▼ $9,919
Cash and Non-Interest-Bearing Accounts$22,302$7,000▼ $15,302
Rtn Earn Endowment Incm Other Fnds$38,369$5,693▼ $32,676
Land, Buildings, and Equipment, Net$10,632$4,833▼ $5,799
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$64,672$34,042▼ $30,630
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,081$14,222▲ $3,141
Total Liabilities$26,303$28,349▲ $2,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,369$5,693▼ $32,676
Total Liabilities and Net Assets / Fund Balance$64,672$34,042▼ $30,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,833$24,163$28,996
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas EwingPresidentFT$37,000$56,954$93,954

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
$81,722
Program Service Revenue
$61,160
Investment Income
$2
Other Revenue
$0
All Other Contributions
$81,722
Change in Net Assets
$-33,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,954
Other Expenses$82,792
Total Fundraising Expense$7,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,559$5,637$3,758$93,954
All Other Expenses$8,649$576$384$9,609
Travel$7,662$511$340$8,513
Fees for Services Other$7,286$485$324$8,095
Depreciation Depletion$5,219$348$232$5,799
Other Expenses$2,399$160$107$2,666
Interest$1,687$112$75$1,874
Fees for Services Accounting$1,269$85$56$1,410
Total Functional Expenses$159,073$10,604$7,069$176,746
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$14,127▼ $1,095
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
2018-10-30
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/Desc02017 Peru Missions TripIn April we organized and led a missions trip to the nation of Peru, with a group that included several hairstylists! We worked with a ministry founded by our friend, Larry Goode - The Lost Children of Peru. This organization aids several impoverished communities throughout Peru. Our service included feeding the poor, spending time with orphans and giving them haircuts, ministry to college students, and blessing single mothers.Other 2017 Ministry Highlights- Worship Leading for FCA Leaders Retreat, Laramie, WY- Worship Leading at Smoky Hill Vineyard, Centennial, CO- Worship Concert with Holy Mntn Band, Rez Church, Loveland, CO- Worship Concert with Holy Mntn Band, Jubilee Fellowship Church, Lone Tree, CO- Worship Leading, 1st Presbyterian Church, Tampa, FL- Living Waters Leaders Retreat, Santa Barbara, CA- Teaching and Worship, Vintage City Church, Ft Collins, CO- C12 Worship Concert, Jamestown, RI- Worship Leading, Generation Church, Narragansett, RI- C12 Worship Concert w Nathan Carlson, Castle Rock, CO- Teaching and Worship Leading for Rock Church Faith Day, North Platte, NE- Worship Leading w Shepherds View Band at WoodsieStock Festival, Holderness, NH- Worship and Support for Life for the Innocent Fundraising Events- Living Waters Leaders Retreats, Holderness, NH- Worship Leading for His Mansion Ministries, Hillsborough, NH- Worship Concert at Alexandria Methodist Church, Alexandria, NH- C12 Abiding Retreat w Don and Rachelle Light, Blue Ridge, GA- Many consulting and mentoring opportunities with pastors, worship leaders, and teamsComing Up In 2018In addition to the churches we are serving, and leading retreats, Tom will keep plugging away on his book, Encounter Worship. An on-line Encounter Worship course for worship pastors and church service planners is also in the works. AND, Tom and Dave Beegle began working on a new worship recording last September. We anticipate its release in March well keep you posted!Prayers and PartnershipThank you for your prayers as we enter another year of ministry. We really want to be about the Fathers business - and only as He directs! We also invite you to ask the Lord if He would have you partner with us this year in a financial way. We are hoping to increase our monthly partnership-giving base to support the added costs of hosting Abiding Retreats and our assistance to ministries who have limited resources. To make a one-time donation or to join us as a monthly giving partner visit: http://www.tomewing.net/donate/.Thank you for believing in us and loving us your partnership and encouragement fuels our faith to serve Him all the more!Grace To You!Tom and Susanne EwingTom Ewing Ministries, Incwww.tomewingministries.com
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IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Ewing
IRS990/Form990PartVIISectionAGrp/PersonNm1Susanne E Ewing
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IRS990/OtherExpensesGrp/Desc1Video production
IRS990/OtherExpensesGrp/Desc2Conferences Expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt01297
IRS990/OtherExpensesGrp/FundraisingAmt1308
IRS990/OtherExpensesGrp/FundraisingAmt2188
IRS990/OtherExpensesGrp/FundraisingAmt3107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3160
IRS990/OtherExpensesGrp/ProgramServicesAmt029185
IRS990/OtherExpensesGrp/ProgramServicesAmt16930
IRS990/OtherExpensesGrp/ProgramServicesAmt24228
IRS990/OtherExpensesGrp/ProgramServicesAmt32399
IRS990/OtherExpensesGrp/TotalAmt032428
IRS990/OtherExpensesGrp/TotalAmt17700
IRS990/OtherExpensesGrp/TotalAmt24698
IRS990/OtherExpensesGrp/TotalAmt32666
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/PriorPeriodAdjustmentsAmt01186
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Musical Services
IRS990/ProgramServiceRevenueGrp/Desc2Sale of CD's
IRS990/ProgramServiceRevenueGrp/Desc3Video production
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02002
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132311
IRS990/PYProgramServiceRevenueAmt0140028
IRS990/PYRevenuesLessExpensesAmt014210
IRS990/PYSalariesCompEmpBnftPaidAmt098747
IRS990/PYTotalExpensesAmt0231058
IRS990/PYTotalRevenueAmt0245268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038369
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376879
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0514360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0890739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143618
IRS990ScheduleA/Total509Grp/TotalAmt0891239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0891244
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04833
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/TotalAssetsBOYAmt064672
IRS990/TotalAssetsEOYAmt034042
IRS990/TotalAssetsGrp/BOYAmt064672
IRS990/TotalAssetsGrp/EOYAmt034042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081722
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026303
IRS990/TotalLiabilitiesEOYAmt028349
IRS990/TotalLiabilitiesGrp/BOYAmt026303
IRS990/TotalLiabilitiesGrp/EOYAmt028349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05693
IRS990/TotalOtherCompensationAmt056954
IRS990/TotalProgramServiceExpensesAmt0159073

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,042
Liabilities
$28,349
Net assets
$5,693
Revenue
$142,884
Expenses
$176,746
Net income
-$33,862
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
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.06$1.43$1.77$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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