Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$19,688
Down $12,882 (-40%) from 2020
Net Assets
Down$16,892
Down $13,045 (-44%) from 2020
Liabilities
Up$2,796
Up $163 (+6.2%) from 2020
Revenue
Down$65,585
Down $6,041 (-8.4%) from 2020
Expenses
Up$78,630
Up $1,922 (+2.5%) from 2020
Net Income
Down-$13,045
Down $7,963 (-157%) from 2020
Published monthly magazine for assemblies of christians known as plymouth brethren.
| Description | Grants | Expenses |
|---|---|---|
| PUBLISHED MONTHLY MAGAZINE FOR ASSEMBLIES OF CHRISTIANS KNOWN AS PLYMOUTH BRETHREN. | - | $78,630 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| A J HIGGINSMD | Pres./Editor | - | $0 | - | - |
| JOHN DENNISON | Secretary | - | $0 | - | - |
| PAUL GLENNEY | Treasurer | - | $0 | - | - |
| PHIL BROADHEAD | Director | - | $0 | - | - |
| MARVIN DERKSEN | Director | - | $0 | - | - |
| BERT REILLY | Director | - | $0 | - | - |
| SHAWN ST CLAIR | Director | - | $0 | - | - |
| DAVID ALVES | Director | - | $0 | - | - |
| BRYAN JOYCE | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Magazine Public | $59,303 | $59,303 | - | $59,303 |
| Total Events | $59,303 | $59,303 | - | $59,303 |
“Expenses office supplies 964 bank charges 380 foreign exchange 417 total 1,761”
“Prepaid expenses and deferred charges 4,926 3,670 total 4,926 3,670”
“Accounts payable and accrued expenses 2,633 2,796”
“Published monthly magazine for assemblies of christians known as plymouth brethren.”
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 | A J HIGGINSMD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOHN DENNISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PAUL GLENNEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PHIL BROADHEAD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARVIN DERKSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BERT REILLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | SHAWN ST CLAIR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DAVID ALVES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | BRYAN JOYCE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRUTH & TIDINGS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5177842582 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 908 N ELM AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27644 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16018 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6282 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13045 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4333 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | CA |
| IRS990EZ/ForeignFinancialAccountInd | 0 | true |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32570 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19688 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 59303 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65585 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29937 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16892 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | A J HIGGINSMD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN DENNISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL GLENNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHIL BROADHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARVIN DERKSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BERT REILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHAWN ST CLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID ALVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRYAN JOYCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES./EDITOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4926 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3670 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1761 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLISHED MONTHLY MAGAZINE FOR ASSEMBLIES OF CHRISTIANS KNOWN AS PLYMOUTH BRETHREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 72536 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLISHED MONTHLY MAGAZINE FOR ASSEMBLIES OF CHRISTIANS KNOWN AS PLYMOUTH BRETHREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78630 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 59303 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2633 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2796 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78630 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78630 |
| IRS990EZ/TotalRevenueAmt | 0 | 65585 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TRUTHANDTIDINGS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 59303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 304129 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 345473 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73884 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 345473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 345473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MAGAZINE PUBLIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 59303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 964 BANK CHARGES 380 FOREIGN EXCHANGE 417 TOTAL 1,761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 4,926 3,670 TOTAL 4,926 3,670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,633 2,796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUBLISHED MONTHLY MAGAZINE FOR ASSEMBLIES OF CHRISTIANS KNOWN AS PLYMOUTH BRETHREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL GLENNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5177842582 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRUTH & TIDINGS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | %PAUL GLENNEY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRUT |
| ReturnHeader/Filer/EIN | 0 | 383170856 |
| ReturnHeader/Filer/ForeignAddress/AddressLine1Txt | 0 | 99 BLANMORA DRIVE |
| ReturnHeader/Filer/ForeignAddress/CityNm | 0 | STONEY CREEK |
| ReturnHeader/Filer/ForeignAddress/CountryCd | 0 | CA |
| ReturnHeader/Filer/ForeignAddress/ForeignPostalCd | 0 | L8G 4A9 |
| ReturnHeader/Filer/PhoneNum | 0 | 5177842582 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381961213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LALLY GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1066 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 492041066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5177870064 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHAN J EADS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-05T15:44:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GLENNEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-10-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.