Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Grass Roots Ministries Inc
990EZ • Fiscal year 2013 • EIN 34-1437322
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$248,281
Down $18,421 (-6.9%) from 2012
Net Assets
Down$222,222
Down $18,463 (-7.7%) from 2012
Liabilities
Up$26,059
Up $42 (+0.2%) from 2012
Revenue And Expenses
Revenue
Down$108,602
Down $26,202 (-19%) from 2012
Expenses
Up$127,065
Up $743 (+0.6%) from 2012
Net Income
Down-$18,463
Down $26,945 (-318%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $109,593
Mission and Program Overview
Mission
Provide christian nurture
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CHRISTIAN CAMP EXPERIENCE FOR CHILDREN AND FAMILIES AT CAMP FACILITY, ANNUALLY 3,000 PERSONS SERVED. | - | $127,065 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS KOSHMIDER | Treasurer | - | $0 | - | - |
| JANES SEWELL | Board Member | - | $0 | - | - |
| MARCIA SWIGER | Secretary | - | $0 | - | - |
| JAYNE ABBATE | Board Member | - | $0 | - | - |
| TODD LEWIS | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 34-1437322
- Phone
- 3307562380
Signing Officer
- Name
- Lucy Richards
- Title
- Executive Director
- Phone
- 3307562380
- Signed
- 2014-08-25
Preparer
- Preparer
- Eric R Andrews CPA
- Phone
- 3308522479
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 1,265 total 1,265”
Form 990-ez, Part I, Line 16
“Expenses advertising 2,570 office expenses 2,020 interest 1,330 insurance 8,662 outside services 16,149 program expenses 7,222 dues & subscriptions 1,024 bank service charges 163 licenses & permits 1,056 transportation 1,836 telephone 2,120 non-investment depreciation 4,910 total 49,062”
Form 990-ez, Part II, Line 24
“Accounts receivable 24,781 19,142 equipment & buildings 340,082 342,792 less accumulated depreciation 154,566 159,477 total 210,297 202,457”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,104 4,429 accrued payroll taxes 1,033 1,062 mortgage and other notes payable 23,880 20,568”
Raw XML Appendix178 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DENNIS KOSHMIDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JANES SEWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARCIA SWIGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JAYNE ABBATE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TODD LEWIS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DENNIS KOSHMIDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3307562380 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10055 CAMP ROAD NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BEACH CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44608 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38949 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23377 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18463 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 125 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 266702 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 248281 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8886 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109593 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2168 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 6875 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6875 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 240685 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 222222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 240685 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 222222 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22011 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENNIS KOSHMIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANES SEWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARCIA SWIGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAYNE ABBATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TODD LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 210297 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 202457 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49062 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1265 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE CHRISTIAN NURTURE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 882 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73897 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CHRISTIAN CAMP EXPERIENCE FOR CHILDREN AND FAMILIES AT CAMP FACILITY, ANNUALLY 3,000 PERSONS SERVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 127065 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54985 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 991 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7895 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26017 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26059 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127065 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127065 |
| IRS990EZ/TotalRevenueAmt | 0 | 108602 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CAMPBUCKEYE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 214132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1909 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 106010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 400399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8375 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 265 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2171 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 444 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 614531 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177971 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 614531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 133811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 625786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 1,265 TOTAL 1,265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,570 OFFICE EXPENSES 2,020 INTEREST 1,330 INSURANCE 8,662 OUTSIDE SERVICES 16,149 PROGRAM EXPENSES 7,222 DUES & SUBSCRIPTIONS 1,024 BANK SERVICE CHARGES 163 LICENSES & PERMITS 1,056 TRANSPORTATION 1,836 TELEPHONE 2,120 NON-INVESTMENT DEPRECIATION 4,910 TOTAL 49,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 24,781 19,142 EQUIPMENT & BUILDINGS 340,082 342,792 LESS ACCUMULATED DEPRECIATION 154,566 159,477 TOTAL 210,297 202,457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,104 4,429 ACCRUED PAYROLL TAXES 1,033 1,062 MORTGAGE AND OTHER NOTES PAYABLE 23,880 20,568 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUCY RICHARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3307562380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GRASS ROOTS MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAS |
| ReturnHeader/Filer/EIN | 0 | 341437322 |
| ReturnHeader/Filer/PhoneNum | 0 | 3307562380 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10055 CAMP RD NW |
| ReturnHeader/Filer/USAddress/City | 0 | BEACH CITY |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341868427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TROYER & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 558 EDELWEISS DRIVE - PO BOX 340 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SUGARCREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 44681 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3308522479 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC R ANDREWS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-28T06:34:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $248,281
- Liabilities
- $26,059
- Net assets
- $222,222
- Revenue
- $108,602
- Expenses
- $127,065
- Net income
- -$18,463