Civic Intelligence

Goreville Ministerial Alliance

990EZ • Fiscal year 2013 • EIN 37-1183841

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

114 S Broadway St62939

(618) 995-9360

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$287,391

No earlier filing loaded for comparison.

Net Assets

$287,391

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$65,299

No earlier filing loaded for comparison.

Expenses

$26,371

No earlier filing loaded for comparison.

Net Income

$38,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $287,391Net Assets 2013: $287,3912013Assets 2014: $331,387Net Assets 2014: $331,3872014Assets 2015: $373,261Net Assets 2015: $373,2612015Assets 2016: $418,935Net Assets 2016: $418,9352016Assets 2017: $463,597Net Assets 2017: $463,5972017Assets 2018: $508,542Liabilities 2018: $0Net Assets 2018: $508,5422018Assets 2019: $548,264Liabilities 2019: $0Net Assets 2019: $548,2642019Assets 2020: $594,897Liabilities 2020: $0Net Assets 2020: $594,8972020Assets 2021: $663,501Liabilities 2021: $0Net Assets 2021: $663,5012021Assets 2022: $710,397Liabilities 2022: $0Net Assets 2022: $710,3972022Assets 2023: $760,641Liabilities 2023: $0Net Assets 2023: $760,6412023Assets 2024: $830,057Liabilities 2024: $0Net Assets 2024: $830,0572024

Highlighted filing

2013

Assets$287,391
Liabilities-
Net Assets$287,391

Operations Trend

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

$150K$100K$50K$0Revenue 2013: $65,299Expenses 2013: $26,371Net Income 2013: $38,9282013Revenue 2014: $74,976Expenses 2014: $30,980Net Income 2014: $43,9962014Revenue 2015: $74,922Expenses 2015: $33,048Net Income 2015: $41,8742015Revenue 2016: $75,775Expenses 2016: $30,101Net Income 2016: $45,6742016Revenue 2017: $75,076Expenses 2017: $30,414Net Income 2017: $44,6622017Revenue 2018: $72,806Expenses 2018: $27,861Net Income 2018: $44,9452018Revenue 2019: $73,908Expenses 2019: $34,186Net Income 2019: $39,7222019Revenue 2020: $88,309Expenses 2020: $41,676Net Income 2020: $46,6332020Revenue 2021: $105,810Expenses 2021: $37,206Net Income 2021: $68,6042021Revenue 2022: $93,367Expenses 2022: $46,471Net Income 2022: $46,8962022Revenue 2023: $99,843Expenses 2023: $49,599Net Income 2023: $50,2442023Revenue 2024: $120,353Expenses 2024: $50,937Net Income 2024: $69,4162024

Highlighted filing

2013

Revenue$65,299
Expenses$26,371
Net Income$38,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$65,299
Mission and Program Overview

Mission

To provide emergency assistance, food pantry, & thrift store

The purpose of the organization is to provide emergency assistance - food pantry & thrift store.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EMERGENCY ASSISTANCE - FOOD PANTRY & THRIFT STORE.$26,371-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM SHIPLEYDirector-$0--
CAROLE KELLEYSec/Treas-$0--
DALE BILLINGSLEYVice President-$0--
VIVIAN WATKINSDirector-$0--
SHIRLEY YATESDirector-$0--
GLENN WEBBDirector-$0--
LEE WOLLARDDirector-$0--
LEROY WAGGONERPresident-$0--
Filing and Contact Details

Filer

EIN
37-1183841
Phone
6189959360

Signing Officer

Name
Carole Kelley
Title
Sec/Treas
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Earon S Wolaver
Phone
6189932148
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Direct cash to Indigent individuals | Cash Amount Given: $7650

Other Expenses.1009

Depreciation $885

Other Expenses.1

CONTRIBUTIONS $5062

Other Expenses.2

SCHOLARSHIPS $4000

Other Expenses.3

UTILITIES $3463

Other Expenses.4

INSURANCE $2607

Other Expenses.5

MISC $1055

Other Expenses.6

PEST CONTROL $540

Other Expenses.7

Equipment & supplies $400

Other Expenses.8

TELEPHONE $387

Other Expenses.10

Building maintenance $140

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06186588121
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IRS990EZ/BooksInCareOfDetail/USAddress/City0BUNCOMBE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218617
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossSalesOfInventoryAmt043911
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM SHIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLE KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE BILLINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIVIAN WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENN WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEE WOLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEROY WAGGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EMERGENCY ASSISTANCE - FOOD PANTRY & THRIFT STORE.
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EMERGENCY ASSISTANCE - FOOD PANTRY & THRIFT STORE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026371
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IRS990EZ/TotalRevenueAmt065299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0643
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91320
IRS990ScheduleA/PublicSupportPY170Pct00.86960
IRS990ScheduleA/PublicSupportTotal170Amt089706
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089706
IRS990ScheduleA/TotalSupportAmt098232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Direct cash to Indigent individuals | Cash Amount Given: $7650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS $5062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $3463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $2607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PEST CONTROL $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT & SUPPLIES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUILDING MAINTENANCE $140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOREVILLE MINISTERIAL ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0GORE
ReturnHeader/Filer/EIN0371183841
ReturnHeader/Filer/PhoneNum06189959360
ReturnHeader/Filer/USAddress/AddressLine10114 S BROADWAY ST
ReturnHeader/Filer/USAddress/City0GOREVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Barnett & Levine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10310 E DeYoung St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062959
ReturnHeader/PreparerPersonGrp/PhoneNum06189932148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARON S WOLAVER
ReturnHeader/ReturnTs02014-05-15T10:42:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings