Civic Intelligence

Alderson Ministerial Association Inc

990EZ • Fiscal year 2017 • EIN 37-1507786

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
PO Box 641Alderson, WV 24910

(304) 445-7634

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$122,062

Up $3,483 (+2.9%) from 2016

Net Assets

Up

$122,062

Up $3,483 (+2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$86,910

Down $62,439 (-42%) from 2016

Expenses

Up

$53,966

Up $3,431 (+6.8%) from 2016

Net Income

Down

$32,944

Down $65,870 (-67%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $60,833Net Assets 2012: $60,8332012Assets 2013: $61,924Net Assets 2013: $61,9242013Assets 2014: $53,876Net Assets 2014: $53,8762014Assets 2015: $82,643Liabilities 2015: $22,914Net Assets 2015: $59,7292015Assets 2016: $118,579Liabilities 2016: $0Net Assets 2016: $118,5792016Assets 2017: $122,062Liabilities 2017: $0Net Assets 2017: $122,0622017Assets 2017: $147,843Liabilities 2017: $0Net Assets 2017: $147,8432017Assets 2018: $203,733Liabilities 2018: $0Net Assets 2018: $203,7332018Assets 2019: $218,864Liabilities 2019: $0Net Assets 2019: $218,8642019Assets 2020: $275,029Liabilities 2020: $0Net Assets 2020: $275,0292020Assets 2021: $260,549Liabilities 2021: $0Net Assets 2021: $260,5492021Assets 2022: $303,302Liabilities 2022: $0Net Assets 2022: $303,3022022Assets 2023: $318,544Liabilities 2023: $0Net Assets 2023: $318,5442023Assets 2024: $363,979Liabilities 2024: $0Net Assets 2024: $363,9792024

Highlighted filing

2017

Assets$122,062
Liabilities$0
Net Assets$122,062
Open 2017 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $91,367Expenses 2012: $80,342Net Income 2012: $11,0252012Revenue 2013: $58,149Expenses 2013: $57,058Net Income 2013: $1,0912013Revenue 2014: $100,595Expenses 2014: $108,643Net Income 2014: -$8,0482014Revenue 2015: $97,712Expenses 2015: $91,859Net Income 2015: $5,8532015Revenue 2016: $149,349Expenses 2016: $50,535Net Income 2016: $98,8142016Revenue 2017: $86,910Expenses 2017: $53,966Net Income 2017: $32,9442017Revenue 2017: $86,910Expenses 2017: $57,646Net Income 2017: $29,2642017Revenue 2018: $111,945Expenses 2018: $56,055Net Income 2018: $55,8902018Revenue 2019: $92,333Expenses 2019: $77,202Net Income 2019: $15,1312019Revenue 2020: $104,349Expenses 2020: $48,184Net Income 2020: $56,1652020Revenue 2021: $75,494Expenses 2021: $37,767Net Income 2021: $37,7272021Revenue 2022: $93,472Expenses 2022: $50,719Net Income 2022: $42,7532022Revenue 2023: $88,202Expenses 2023: $72,960Net Income 2023: $15,2422023Revenue 2024: $112,197Expenses 2024: $66,762Net Income 2024: $45,4352024

Highlighted filing

2017

Revenue$86,910
Expenses$53,966
Net Income$32,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$86,910
Mission and Program Overview

Mission

Thrift store and housing for low income

Program Services

DescriptionGrantsExpenses
Thrift store goods and services-$28,217
Home repairs to low income-$20,058
Food Pantry assistance to low income-$10,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony CarterPresident-$0--
Rick DuncanSecretary-$0--
Kathy KeatleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alderson Ministerial Association
EIN
37-1507786
Address
PO Box 641, Alderson, WV 24910

Signing Officer

Name
Anthony Carter
Title
President
Phone
3044457814
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
T Barkley
Address
103 South Moroe Srteet, Alderson, WV 24910
Preparer
Tammy Willey
Phone
3044457634
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,049Advertising 80Government Fees 15Interest & Fees 865Membership Fees (Sams Club) 45Benevolence 8,090Food Pantry 10,194Miscellaneous Reimbursements (77)Reimbursements 24”

Raw XML Appendix143 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/USAddress/CityNm0Alderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017296
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122062
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IRS990EZ/LandAndBuildingsGrp/BOYAmt071822
IRS990EZ/LandAndBuildingsGrp/EOYAmt091880
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122062
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122062
IRS990EZ/OccupancyRentUtltsAndMaintAmt028216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anthony Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Keatle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Thrift store and housing for low income
IRS990EZ/PrintingPublicationsPostageAmt0497
IRS990EZ/ProgramServiceRevenueAmt050619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Thrift store goods and services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Food Pantry assistance to low income
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Home repairs to low income
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028217
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110194
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053966
IRS990EZ/TotalProgramServiceExpensesAmt058469
IRS990EZ/TotalRevenueAmt086910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0445119
IRS990ScheduleA/SubstantialContributorsTotAmt05978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090363
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451097
IRS990ScheduleA/TotalSupportAmt0451097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,049Advertising 80Government Fees 15Interest & Fees 865Membership Fees (Sams Club) 45Benevolence 8,090Food Pantry 10,194Miscellaneous Reimbursements (77)Reimbursements 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03044457814
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alderson Ministerial Association
ReturnHeader/Filer/BusinessNameControlTxt0ALDE
ReturnHeader/Filer/EIN0371507786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 641
ReturnHeader/Filer/USAddress/CityNm0Alderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024910
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.226.135.193
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTm015:37:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474289246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T Barkley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 South Moroe Srteet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024910
ReturnHeader/PreparerPersonGrp/PhoneNum03044457634
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Willey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-22T09:17:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,062
Liabilities
$0
Net assets
$122,062
Revenue
$86,910
Expenses
$53,966
Net income
$32,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.12$0.67$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.88$0.73$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.93$0.51$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.75$0.38$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.04$0.48$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.92$0.77$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.12$0.56$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.87$0.58$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.87$0.54$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.49$0.51$0.99
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$0.98$0.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.01$1.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.58$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.91$0.80$0.11