Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$140,900
Up $1,826 (+1.3%) from 2015
Net Assets
Up$75,337
Up $8,514 (+13%) from 2015
Liabilities
Down$65,563
Down $6,688 (-9.3%) from 2015
Revenue And Expenses
Revenue
Up$179,627
Up $6,682 (+3.9%) from 2015
Expenses
Up$171,113
Up $5,146 (+3.1%) from 2015
Net Income
Up$8,514
Up $1,536 (+22%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $179,627
Mission and Program Overview
Mission
To serve the lord and our fellow man by gathering a variety of resources and providing for those in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED. | - | $171,113 |
| TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAYNE HOFMEYER | Director | PT | $18,750 | - | $18,750 |
| RODNEY HOFMEYER | Director | - | $0 | - | - |
| JOHN KOOIMAN | Director | - | $0 | - | - |
| TOM KIERNAN | Director | - | $0 | - | - |
| BEVERLY ROHRS | Director | - | $0 | - | - |
| DAN BONNEMA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Zestos Inc
- EIN
- 26-4163280
- Phone
- 7127564456
- Address
- PO BOX 292, ALTON, IA 51003
Signing Officer
- Name
- Jayne Hofmeyer
- Title
- Director
- Phone
- 7127564456
- Signed
- 2017-09-27
Preparer
- Firm
- Bengard & Associates Inc
- Address
- 119 ALBANY AVE NE, ORANGE CITY, IA 51041-0377
- Preparer
- Jesse W Hofmeyer Ea
- Phone
- 7127374963
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses dues, fees, & subscriptions 86 travel 5,415 conferences/meetings 293 interest 2,991 benevolent fund 1,573 supplies 17,262 credit card fees 345 non-investment depreciation 8,866 total 36,831”
Form 990-ez, Part I, Line 20
“PRIOR PERIOD ADJ 0”
Form 990-ez, Part II, Line 24
“27,265 40,440 less accumulated depreciation 11,483 18,563 total 15,782 21,877”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,288 937 mortgage and other notes payable 70,963 64,626”
Form 990-ez, Part III
“To serve the lord and our fellow man by gathering a variety of resources and providing for those in need.”
Form 990-ez, Part III, Line 31
“To serve the lord and our fellow man by gathering a variety of resources and providing for those in need.”
Raw XML Appendix152 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ZESTOS INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7127372221 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 CENTRAL AVE SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 314 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51041 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21584 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89275 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8514 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7736 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 139074 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140900 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179627 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 85227 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 97439 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66823 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75337 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75337 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 39292 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 22.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 18750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RODNEY HOFMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAYNE HOFMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN KOOIMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM KIERNAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BEVERLY ROHRS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAN BONNEMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15782 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21877 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36831 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4437 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90352 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 171113 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 82817 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 72251 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 65563 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 171113 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 171113 |
| IRS990EZ/TotalRevenueAmt | 0 | 179627 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ZESTOSINC.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 299414 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 90352 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 299414 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 299414 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 299414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DUES, FEES, & SUBSCRIPTIONS 86 TRAVEL 5,415 CONFERENCES/MEETINGS 293 INTEREST 2,991 BENEVOLENT FUND 1,573 SUPPLIES 17,262 CREDIT CARD FEES 345 NON-INVESTMENT DEPRECIATION 8,866 TOTAL 36,831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJ 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 27,265 40,440 LESS ACCUMULATED DEPRECIATION 11,483 18,563 TOTAL 15,782 21,877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,288 937 MORTGAGE AND OTHER NOTES PAYABLE 70,963 64,626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAYNE HOFMEYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7127564456 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZESTOS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZEST |
| ReturnHeader/Filer/EIN | 0 | 264163280 |
| ReturnHeader/Filer/PhoneNum | 0 | 7127564456 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 292 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51003 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D66BD3CC8366E3365D854C2F224190509AC2AA47 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 34966950C0FA5538C1DF343E326E4FA816957CDC |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262687174 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENGARD & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 119 ALBANY AVE NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORANGE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 510410377 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7127374963 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSE W HOFMEYER EA |
| ReturnHeader/ReturnTs | 0 | 2017-09-28T13:50:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $140,900
- Liabilities
- $65,563
- Net assets
- $75,337
- Revenue
- $179,627
- Expenses
- $171,113
- Net income
- $8,514