Civic Intelligence

Salem Ministerial Alliance

EIN 37-1227068 • 501(c)3 • Salem, IL

Profile

Services for the poor

PO Box 1312Salem, IL 62881

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$104,540

Down $5,916 (-5.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$104,540

Down $5,916 (-5.4%) from 2023

Revenue

Up

$93,640

Up $37,042 (+65%) from 2023

Expenses

Up

$98,421

Up $19,001 (+24%) from 2023

Net Income

Up

-$4,781

Up $18,041 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $133,278Net Assets 2022: $133,2782022Assets 2023: $110,456Net Assets 2023: $110,4562023Assets 2025: $104,540Net Assets 2025: $104,5402025

Highlighted filing

2025

Assets$104,540
Liabilities-
Net Assets$104,540

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2022: $46,660Expenses 2022: $62,310Net Income 2022: -$15,6502022Revenue 2023: $56,598Expenses 2023: $79,420Net Income 2023: -$22,8222023Revenue 2025: $93,640Expenses 2025: $98,421Net Income 2025: -$4,7812025

Highlighted filing

2025

Revenue$93,640
Expenses$98,421
Net Income-$4,781

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$93,640
Mission and Program Overview

Mission

Services for the poor

Program Services

DescriptionGrantsExpenses
A Community Fund provides food, shelter, medical assistance or other needsto indigent residents and transients. Benefits are closely monitoredby ministers and police.$0$35,347
A Food Pantry provides food distribution to people in need ofassistance. It is operated by volunteers who staff thedistribution which is made from the Salem Community Activities Center on a regular basis.$0$21,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rae DeLaoPresident-$0--
Trent IceVice President-$0--
Mike FeldmannSecretary-$0--
Erma BumgarnerTreasurer-$0--
Phil MartinCommunity Fund-$0--
Filing and Contact Details

Filer

Filer Name
Salem Ministerial Alliance
EIN
37-1227068
Phone
6185480867
Address
PO Box 1312, Salem, IL 62881

Signing Officer

Name
Erma Bumgarner
Title
Treasurer
Phone
6185480867
Signed
2025-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Leymone Hardcastle & Co LTD
Address
200 West Main Street, Salem, IL 62881
Preparer
Kirk Doughty
Phone
6185481002
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Food and Support Payments; Food and Support; : , , , ; , 87665.

Form 990EZ, Part I, Line 16

Insurance 877.

Form 990EZ, Part I, Line 16

Miscellaneous 431.

Form 990EZ, Part I, Line 16

License/Fees 25.

Form 990EZ, Part I, Line 16

Ministy Expense

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/PersonNm4Phil Martin
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IRS990EZ/OtherExpensesTotalAmt01333
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food and Support Payments; Food and Support; : , , , ; , 87665.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erma Bumgarner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06185480867
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
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ReturnHeader/Filer/EIN0371227068
ReturnHeader/Filer/PhoneNum06185480867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1312
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ReturnHeader/Filer/USAddress/ZIPCd062881
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371037474
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 West Main Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062881
ReturnHeader/PreparerPersonGrp/PhoneNum06185481002
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk Doughty
ReturnHeader/ReturnTs02025-10-01T11:45:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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