Mudcastle

990EZ • Fiscal year 2011 • EIN 31-1724942

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 18, 2012

Organization Profile www.mudcastle.us

11 23rd Ave South56301

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-0.1%

Higher net margin than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-0.1%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-9.6%

Faster revenue growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$67,146

Down $70 (-0.1%) from 2010

Net Assets

Down

$67,146

Down $70 (-0.1%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin43rd percentile

Revenue

Down

$72,048

Down $7,680 (-9.6%) from 2010

Expenses

Down

$72,118

Down $7,501 (-9.4%) from 2010

Net Income

Down

-$70

Down $179 (-164%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2011

Assets$67,146

Liabilities$0

Net Assets$67,146

Open 2011 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2011

Revenue$72,048

Expenses$72,118

Net Income-$70

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Dec 18, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Christian based teaching and instruction to assist in rehabilitation and life restoration for youth, families and individual adults.

Filing and Contact Details

Filer

EIN: 31-1724942

Raw XML Appendix133 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.

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IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	216
IRS990EZ/CashSavingsAndInvestments/EOY	0	146
IRS990EZ/ContributionsGiftsGrantsEtc	0	72048
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-70
IRS990EZ/FeesAndOthPymtToIndContractors	0	45032
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	72048
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IRS990EZ/LandAndBuildings/BOY	0	67000
IRS990EZ/LandAndBuildings/EOY	0	67000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	67216
IRS990EZ/NetAssetsOrFundBalancesBOY	0	67216
IRS990EZ/NetAssetsOrFundBalances/EOY	0	67146
IRS990EZ/NetAssetsOrFundBalancesEOY	0	67146
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	27054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	5855 Ridgewood Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	138 23rd Ave North
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	5855 Ridgewood Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Saint Cloud
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Saint Cloud
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Saint Cloud
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	56303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	56303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	56303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	45032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Gracemaire Tellone Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Rachel E Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Arin Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director/Pastor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	0
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Christian based teaching and instruction to assist in rehabilitation and life restoration for youth, families and individual adults.
IRS990EZ/PrintingPublicationsPostage	0	32
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The organization holds public services twice a week that provide bible based Christian teaching and instruction for individuals of all ages. Weekly attendance ranges from 40-50 individuals, many of whom also receive private and/or group pastoral counseling between public meetings. Individuals experience freedom from mental, emotional and relational bondage. This life rehabilitation and relationship restoration results in healthier lives, families and communities. Weekly public services are also available to those outside of the immediate area, or those with schedule conflicts as re-broadcasts via the internet.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Affordable transitional housing program for low income families in Fergus Falls MN. The program is based on biblical principles that tie into Mudcastle's core functions.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	66135
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	5767
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5855 Ridgewood Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Saint Cloud
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	56303
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Arin Brown
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3202534647
IRS990EZ/TotalAssets/BOY	0	67216
IRS990EZ/TotalAssets/EOY	0	67146
IRS990EZ/TotalExpenses	0	72118
IRS990EZ/TotalProgramServiceExpenses	0	71902
IRS990EZ/TotalRevenue	0	72048
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.mudcastle.us
IRS990ScheduleA/Church170b1Ai	0	X
ReasonableCauseExplanation/Explanation	0	We had building maintenance that demanded a timely response in addition to moving the entire ministry into a new location (in 2012) and establishing order in the new location. Aside from these endeavors we have been restructuring the personnel in the organization in the effort to free up time for Gracemarie as she has recently joined the MN State Human Trafficking Task Force. As a result of joining the MNHTTF, she has been involved in the establishing of the Central MN Human Trafficking Task Force and has been appointed the leadership role in it. With this being the case Mudcastle's staff is being trained to assume more responsibility in maintaining the new location.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	311724942
ReturnHeader/Filer/Name/BusinessNameLine1	0	MUDCASTLE
ReturnHeader/Filer/NameControl	0	MUDC
ReturnHeader/Filer/Phone	0	3202305483
ReturnHeader/Filer/USAddress/AddressLine1	0	11 23rd Ave South
ReturnHeader/Filer/USAddress/City	0	Saint Cloud
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	56301
ReturnHeader/Officer/DateSigned	0	2012-12-18
ReturnHeader/Officer/Name	0	Arin Brown
ReturnHeader/Officer/Phone	0	3202534647
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-12-18T22:49:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $67,146
Liabilities: $0
Net assets: $67,146
Revenue: $72,048
Expenses: $72,118
Net income: -$70

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$1.81	$0.00	$1.81	$1.55	$0.42	$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.68	$0.00	$0.68	$0.56	$0.50	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$0.63	$0.64	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.64	$0.00	$0.64	$0.71	$0.72	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$0.70	$0.65	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.60	$0.00	$0.60	$0.73	$0.70	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.57	$0.00	$0.57	$0.71	$0.71	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.57	$0.00	$0.57	$0.79	$0.77	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$0.75	$0.72	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.52	$0.00	$0.52	$1.47	$0.94	$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.67	$0.00	$0.67	$0.72	$0.72	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.67	$0.00	$0.67	$0.80	$0.80	$0.00