Civic Intelligence

Ploughshare Institute for Sustainable Culture

990 • Fiscal year 2014 • EIN 27-1460721

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.SUSTAINLIFE.ORG
PO Box 867Elm Mott, TX 76640

(254) 754-9620

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$27,608

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$360,352

Down $2,935 (-0.8%) from 2013

Net Assets

Up

$289,325

Up $6,128 (+2.2%) from 2013

Liabilities

Down

$71,027

Down $9,063 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Down

$281,599

Down $174,903 (-38%) from 2013

Expenses

Down

$275,468

Down $160,920 (-37%) from 2013

Net Income

Down

$6,131

Down $13,983 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $42,015Liabilities 2010: $35,521Net Assets 2010: $6,4942010Assets 2011: $247,743Liabilities 2011: $49,068Net Assets 2011: $198,6752011Assets 2012: $264,755Liabilities 2012: $42,811Net Assets 2012: $221,9442012Assets 2013: $363,287Liabilities 2013: $80,090Net Assets 2013: $283,1972013Assets 2014: $360,352Liabilities 2014: $71,027Net Assets 2014: $289,3252014Assets 2015: $426,081Liabilities 2015: $37,561Net Assets 2015: $388,5202015Assets 2016: $574,603Liabilities 2016: $8,793Net Assets 2016: $565,8102016Assets 2017: $701,546Liabilities 2017: $9,124Net Assets 2017: $692,4222017Assets 2019: $1,403,240Liabilities 2019: $6,219Net Assets 2019: $1,397,0212019Assets 2020: $1,527,263Liabilities 2020: $173,049Net Assets 2020: $1,354,2142020Assets 2021: $1,860,878Liabilities 2021: $139,673Net Assets 2021: $1,721,2052021Assets 2022: $1,874,204Liabilities 2022: $103,309Net Assets 2022: $1,770,8952022Assets 2024: $2,163,765Liabilities 2024: $172,438Net Assets 2024: $1,991,3272024

Highlighted filing

2014

Assets$360,352
Liabilities$71,027
Net Assets$289,325
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $119,371Expenses 2010: $112,877Net Income 2010: $6,4942010Expenses 2011: $329,4262011Expenses 2012: $483,2242012Revenue 2013: $456,502Expenses 2013: $436,388Net Income 2013: $20,1142013Revenue 2014: $281,599Expenses 2014: $275,468Net Income 2014: $6,1312014Revenue 2015: $340,939Expenses 2015: $246,321Net Income 2015: $94,6182015Revenue 2016: $410,174Expenses 2016: $247,739Net Income 2016: $162,4352016Revenue 2017: $398,485Expenses 2017: $275,438Net Income 2017: $123,0472017Revenue 2019: $523,142Expenses 2019: $277,453Net Income 2019: $245,6892019Revenue 2020: $339,870Expenses 2020: $365,296Net Income 2020: -$25,4262020Revenue 2021: $441,211Expenses 2021: $212,579Net Income 2021: $228,6322021Revenue 2022: $403,907Expenses 2022: $354,217Net Income 2022: $49,6902022Revenue 2024: $519,756Expenses 2024: $391,051Net Income 2024: $128,7052024

Highlighted filing

2014

Revenue$281,599
Expenses$275,468
Net Income$6,131
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$281,599
Mission and Program Overview

Mission

Our goal is to offer information and teach skills pertaining and essential to a sustainable lifestyle, such as sustainable agricultural practices, food preparation and preservation, and traditional craft skills such as woodworking, pottery, blacksmithing, various fibercrafts, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$283,197$289,325▲ $6,128
Cash and Non-Interest-Bearing Accounts$37,929$27,865▼ $10,064
Loans From Officers Directors$17,721$24,321▲ $6,600
Land, Buildings, and Equipment, Net$13,530$11,319▼ $2,211
Accounts Receivable$3,387$5,473▲ $2,086
Total Assets$364,092$360,352▼ $3,740
Other Assets Total$309,246$315,695▲ $6,449
Liabilities
Accounts Payable and Accrued Expenses$44,037$26,934▼ $17,103
Other Liabilities$19,137$19,772▲ $635
Total Liabilities$80,895$71,027▼ $9,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,197$289,325▲ $6,128
Total Liabilities and Net Assets / Fund Balance$364,092$360,352▼ $3,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,989$17,266$21,255
Leasehold Improvements$7,330$218$7,548
Other Assets Org$315,695--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles TindellPresidentFT$27,608-$27,608
Timothy EverettVice PresidePT-$23,220$23,220

Board Members and Trustees

NameTitle
Curtis L BrownTrustee
Daniel LancasterTrustee
S Kay ToombsTrustee
Abraham AdamsCEO
James TruaxChief Academ
E Webb FrenchVice Preside
K Josiah WheelerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,754
Program Service Revenue
$246,396
Investment Income
$0
Other Revenue
$6,449
All Other Contributions
$28,754
Change in Net Assets
$6,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,252
Salaries, Compensation, and Employee Benefits$63,216
Total Fundraising Expense$3,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$51,854-$51,854
All Other Expenses$4,054$6,992$1,316$12,362
Payroll Taxes$6,575$4,787-$11,362
Information Technology-$7,556$442$7,998
Travel-$5,930$500$6,430
Advertising$3,304-$1,224$4,528
Fees for Services Other$4,296--$4,296
Other Expenses$3,533$3,390-$3,390
Insurance-$3,007-$3,007
Fees for Services Accounting-$2,400-$2,400
Depreciation Depletion$1,148$1,063-$2,211
Office Expenses-$1,804-$1,804
Interest-$365-$365
Total Functional Expenses$182,838$89,148$3,482$275,468
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
-Trustee/memberExpense PmtsNo$6,943
--ReimbursementsNo$5,404

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,721$24,321▲ $6,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$15,562
Payroll Liabilities$2,360
Other Liabilities$1,065
Sales Tax$785
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Abraham adams daniel lancaster ceo trustee family”

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

“The board did not meet during 2014.”

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

“This form 990 was submitted to the entire board of trustees prior to filing. The return was reviewed and approved for filing by two trustees and two vice presidents.”

Form 990, Page 6, Part VI, Line 19

“Website available to the public.”

Filing and Contact Details

Filer

Filer Name
Ploughshare Institute
EIN
27-1460721
Phone
2547549620
Address
PO BOX 867, ELM MOTT, TX 76640

Signing Officer

Name
Charles Tindell
Title
President
Phone
2547549620
Signed
2015-08-17

Organization Details

Principal Officer
Charles Tindell
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
23
Volunteers
25

Preparer

Firm
Louis P Brown & Co Pllc
Address
3746 PLANTATION RIVER DR, BOISE, ID 83703-3086
Preparer
Louis P Brown
Phone
2083224649
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our goal is to offer information and teach skills pertaining and essential to a sustainable lifestyle, such as sustainable agricultural practices, food preparation and preservation, and traditional craft skills such as woodworking, pottery, blacksmithing, various fibercrafts, etc.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

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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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0336897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0401095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01292446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt079732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034720
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0178477
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01691249
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084651
IRS990ScheduleA/Total509Grp/TotalAmt01691249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01869726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07330
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0315695
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LLC INTEREST IN HERITAGE FINE CRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011319
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0315695
IRS990ScheduleD/TotalLiabilityAmt019772
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SUSTAINLIFE MULTIMEDIA PROD LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SUSTAINLIFE MULTIMEDIA PROD LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE/MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06943
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15404
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXPENSE PMTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REIMBURSEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024321
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024321
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES TINDELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0K. JOSIAH WHEELER, A TRUSTEE OF THE ORGANIZATION, OWNED A 50% INTEREST IN SUSTAINLIFE MULTIMEDIA PRODUCTIONS LLC ("SMP"), A TEXAS LIMITED LIABILITY COMPANY, DURING 2014. SMP PROVIDES THE ONLINE INSTRUCTIONAL VIDEOS THAT THE ORGANIZATION OFFERS TO THE PUBLIC ON A SUBSCRIPTION BASIS AS PART OF ITS EDUCATIONAL PROGRAM SERVICES. DURING 2014, THE ORGANIZATION PAID 6,943 TO VENDORS ON BEHALF OF SMP FOR OPERATING EXPENSES AND RECEIVED 5,404 IN REIMBURSEMENTS FROM SMP.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt024321
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR GOAL IS TO OFFER INFORMATION AND TEACH SKILLS PERTAINING AND ESSENTIAL TO A SUSTAINABLE LIFESTYLE, SUCH AS SUSTAINABLE AGRICULTURAL PRACTICES, FOOD PREPARATION AND PRESERVATION, AND TRADITIONAL CRAFT SKILLS SUCH AS WOODWORKING, POTTERY, BLACKSMITHING, VARIOUS FIBERCRAFTS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ABRAHAM ADAMS DANIEL LANCASTER CEO TRUSTEE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DID NOT MEET DURING 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS FORM 990 WAS SUBMITTED TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING. THE RETURN WAS REVIEWED AND APPROVED FOR FILING BY TWO TRUSTEES AND TWO VICE PRESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0274767860
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HERITAGE FINE CRAFTS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0429753
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt06449
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0608 DRY CREEK ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WACO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd076705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HERITAGE MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742533198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0496 HALBERT LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WACO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt049960
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11238
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22779
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt36030
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt46943
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt55404
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HERITAGE FINE CRAFTS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HERITAGE FINE CRAFTS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HERITAGE MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3HERITAGE MINISTRIES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,352
Liabilities
$71,027
Net assets
$289,325
Revenue
$281,599
Expenses
$275,468
Net income
$6,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.17$1.99$0.52$0.39$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.10$1.77$0.40$0.35$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.14$1.72$0.44$0.21$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.17$1.35$0.34$0.37$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.40$0.52$0.28$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.40$0.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.57$0.41$0.25$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$0.28$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.46$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.01$0.12$0.11$0.01