Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-2472249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$117,867
Down $20,267 (-15%) from 2017
Net Assets
Down$17,896
Down $13,325 (-43%) from 2017
Liabilities
Down$99,971
Down $6,942 (-6.5%) from 2017
Revenue
Down$726,192
Down $16,724 (-2.3%) from 2017
Expenses
Down$737,797
Down $2,503 (-0.3%) from 2017
Net Income
Down-$11,605
Down $14,221 (-544%) from 2017
Dedicated to engaging, encouraging and equipping godly men to raise up godly young men to lead and serve in family, church and community.
Training men to disciple boys for christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $72,950 | $67,056 | ▼ $5,894 |
| Cash and Non-Interest-Bearing Accounts | $49,424 | $35,555 | ▼ $13,869 |
| Land, Buildings, and Equipment, Net | $12,181 | $12,841 | ▲ $660 |
| Prepaid Expenses and Deferred Charges | $3,232 | $1,242 | ▼ $1,990 |
| Accounts Receivable | $347 | $1,173 | ▲ $826 |
| Total Assets | $138,134 | $117,867 | ▼ $20,267 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,188 | $63,627 | ▼ $6,561 |
| Other Liabilities | $36,725 | $36,344 | ▼ $381 |
| Total Liabilities | $106,913 | $99,971 | ▼ $6,942 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,221 | $17,896 | ▼ $13,325 |
| Total Net Assets Fund Balance | $31,221 | $17,896 | ▼ $13,325 |
| Total Liabilities and Net Assets / Fund Balance | $138,134 | $117,867 | ▼ $20,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,841 | $26,301 | $39,142 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Haima | President/regional Directo | FT | $57,917 | $1,791 | $59,708 |
| Name | Title |
|---|---|
| Matt Bubar | Chairman |
| Art Maitland | Director |
| Arthur Hopkins | Director |
| Brian Dawson | Director |
| Terry Van Someren | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $560,934 |
| Other Expenses | $176,863 |
| Total Fundraising Expense | $74,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $383,397 | $3,325 | $48,614 | $435,336 |
| Current Officers, Directors, Trustees, and Key Employees | $11,583 | $46,334 | - | $57,917 |
| Travel | $39,832 | $3,215 | $2,179 | $45,226 |
| Other Employee Benefits | $27,806 | $3,495 | $3,422 | $34,723 |
| Payroll Taxes | $24,598 | $3,093 | $3,028 | $30,719 |
| Fees for Services Other | $19,588 | $3,862 | $2,218 | $25,668 |
| Conferences and Meetings | $20,603 | $784 | $1,561 | $22,948 |
| All Other Expenses | $10,677 | $1,630 | $4,416 | $16,723 |
| Office Expenses | $8,028 | $674 | $740 | $9,442 |
| Other Expenses | $6,197 | $687 | $870 | $7,754 |
| Advertising | $6,961 | $231 | $448 | $7,640 |
| Depreciation Depletion | $3,046 | $412 | $980 | $4,438 |
| Insurance | $2,866 | $388 | $923 | $4,177 |
| Pension Plan Contributions | $1,793 | $225 | $221 | $2,239 |
| Fees for Services Accounting | $1,050 | - | - | $1,050 |
| Total Functional Expenses | $592,106 | $71,506 | $74,185 | $737,797 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $808,314 |
| Expenses per Audited Statements | $737,797 |
| Total Expenses per Form 990 | $737,797 |
| Expenses Not Reported on Form 990 | $70,517 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuities Payable | $36,344 |
“The form 990 is made available to the entire board for review and approval prior filing. Approval of the filing is documented in board minutes.”
“The organization has its board members annually sign conflict of interest attestations providing sufficent information about his or her personal interests/relationships so the organization can 1) determine if any potential or actual conflicts exist and 2) monitor assignments to avoid placing the board member in a position where there is any appearence potential or actual, of a conflict of interest or objectivity. The completed statements are reviewed at the organization's annual meeting and maintained in the organization's records.”
“On an annual basis, the executive committee of the csb board of directors performs a review of the compensation of the organizations president. The organization consults with the evangelical council on financial accountability (ecfa), which compiles relevant comparable compensation data on behalf of member organizations.”
“Copies of the organizational documents are mailed promptly upon request.”
“Change in value of annuities payable -1,720.”
“The process has not changed from previous years.”
“Cost of materials reclassed to offset revenue 58,517.”
“Cost of materials reclassed to offset revenue 58,517.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70188 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63627 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 347 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1173 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING MEN TO DISCIPLE BOYS FOR CHRIST. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 448 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6961 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7640 |
| IRS990/AllOtherContributionsAmt | 0 | 574594 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4416 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10677 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16723 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY FERRI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7165260026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1010 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14075 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46334 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11583 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57917 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1561 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20603 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22948 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 58517 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 574594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 176863 |
| IRS990/CYOtherRevenueAmt | 0 | 51756 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 560934 |
| IRS990/CYTotalExpensesAmt | 0 | 737797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74185 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 726192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 980 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4438 |
| IRS990/Desc | 0 | ASSISTING LOCAL CHURCHES IN A MINISTRY TO ADULTS AND CHILDREN BY PROVIDING TRAINING, LITERATURE, SUPPLIES AND OFFICE/FIELD ASSISTANCE, INSTRUCTION, AND COUNCIL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 592106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1050 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2218 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3862 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19588 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25668 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1791 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT BUBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY VAN SOMEREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTHUR HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ART MAITLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT HAIMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 57917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/REGIONAL DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 784709 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 110273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 923 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4177 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 72950 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67056 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26301 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39142 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEDICATED TO ENGAGING, ENCOURAGING AND EQUIPPING GODLY MEN TO RAISE UP GODLY YOUNG MEN TO LEAD AND SERVE IN FAMILY, CHURCH AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17896 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51756 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51756 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9442 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1720 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3422 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3495 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34723 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2298 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1123 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1144 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7754 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36725 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36344 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48614 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 383397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 435336 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3028 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3093 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24598 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30719 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 221 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1793 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2239 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3232 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1242 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT HAIMA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99842 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 590943 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 179575 |
| IRS990/PYOtherRevenueAmt | 0 | 53755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 560725 |
| IRS990/PYTotalExpensesAmt | 0 | 740300 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 742916 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 151598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 574594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 590943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2980759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 408 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 827299 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2808882 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 171877 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 574594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 590943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2980759 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2981167 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39142 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 70517 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 737797 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 58517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 58517 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 70517 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 726192 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF MATERIALS RECLASSED TO OFFSET REVENUE 58,517. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF MATERIALS RECLASSED TO OFFSET REVENUE 58,517. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 737797 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36344 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 726192 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 796709 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 808314 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL PRIOR FILING. APPROVAL OF THE FILING IS DOCUMENTED IN BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ITS BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST ATTESTATIONS PROVIDING SUFFICENT INFORMATION ABOUT HIS OR HER PERSONAL INTERESTS/RELATIONSHIPS SO THE ORGANIZATION CAN 1) DETERMINE IF ANY POTENTIAL OR ACTUAL CONFLICTS EXIST AND 2) MONITOR ASSIGNMENTS TO AVOID PLACING THE BOARD MEMBER IN A POSITION WHERE THERE IS ANY APPEARENCE POTENTIAL OR ACTUAL, OF A CONFLICT OF INTEREST OR OBJECTIVITY. THE COMPLETED STATEMENTS ARE REVIEWED AT THE ORGANIZATION'S ANNUAL MEETING AND MAINTAINED IN THE ORGANIZATION'S RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE CSB BOARD OF DIRECTORS PERFORMS A REVIEW OF THE COMPENSATION OF THE ORGANIZATIONS PRESIDENT. THE ORGANIZATION CONSULTS WITH THE EVANGELICAL COUNCIL ON FINANCIAL ACCOUNTABILITY (ECFA), WHICH COMPILES RELEVANT COMPARABLE COMPENSATION DATA ON BEHALF OF MEMBER ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE ORGANIZATIONAL DOCUMENTS ARE MAILED PROMPTLY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN VALUE OF ANNUITIES PAYABLE -1,720. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C, COMITTEE ASSUMES RESPONSIBILITY |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 117867 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 138134 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 117867 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 574594 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 74185 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71506 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 592106 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 737797 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106913 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 99971 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106913 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 99971 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31221 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17896 |
| IRS990/TotalOtherCompensationAmt | 0 | 1791 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 592106 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 99842 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57917 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151598 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 726192 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 138134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 117867 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2179 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3215 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 39832 |
| IRS990/TravelGrp/TotalAmt | 0 | 45226 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 31221 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 17896 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1010 |
| IRS990/USAddress/CityNm | 0 | HAMBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14075 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CSBMINISTRIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT HAIMA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7165260026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRISTIAN SERVICE BRIGADE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRI |
| ReturnHeader/Filer/EIN | 0 | 362472249 |
| ReturnHeader/Filer/PhoneNum | 0 | 7165260026 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.