Civic Intelligence

Mount Carmel Ministries

990 • Fiscal year 2016 • EIN 41-1577937

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2018

Organization ProfileWWW.MOUNTCARMELMINISTRIES.COM
PO Box 579Alexandria, MN 56308

(320) 846-2744

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.81x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$96,552

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,850,293

Down $35,952 (-0.6%) from 2015

Net Assets

Up

$4,730,502

Up $149,468 (+3.3%) from 2015

Liabilities

Down

$1,119,791

Down $185,420 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Down

$1,379,755

Down $37,282 (-2.6%) from 2015

Expenses

Down

$1,230,287

Down $146,601 (-11%) from 2015

Net Income

Up

$149,468

Up $109,319 (+272%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,438,943Liabilities 2011: $1,610,324Net Assets 2011: $4,828,6192011Assets 2012: $6,304,512Liabilities 2012: $1,520,713Net Assets 2012: $4,783,7992012Assets 2013: $6,012,294Liabilities 2013: $1,476,849Net Assets 2013: $4,535,4452013Assets 2014: $5,861,112Liabilities 2014: $1,320,227Net Assets 2014: $4,540,8852014Assets 2015: $5,886,245Liabilities 2015: $1,305,211Net Assets 2015: $4,581,0342015Assets 2016: $5,850,293Liabilities 2016: $1,119,791Net Assets 2016: $4,730,5022016Assets 2017: $5,653,439Liabilities 2017: $718,275Net Assets 2017: $4,935,1642017Assets 2018: $6,351,799Liabilities 2018: $756,201Net Assets 2018: $5,595,5982018Assets 2019: $6,286,033Liabilities 2019: $850,519Net Assets 2019: $5,435,5142019Assets 2020: $7,191,997Liabilities 2020: $639,125Net Assets 2020: $6,552,8722020Assets 2021: $7,099,052Liabilities 2021: $202,308Net Assets 2021: $6,896,7442021Assets 2022: $7,026,929Liabilities 2022: $107,876Net Assets 2022: $6,919,0532022Assets 2023: $6,722,849Liabilities 2023: $136,008Net Assets 2023: $6,586,8412023Assets 2024: $6,748,970Liabilities 2024: $118,768Net Assets 2024: $6,630,2022024

Highlighted filing

2016

Assets$5,850,293
Liabilities$1,119,791
Net Assets$4,730,502
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,426,2542011Expenses 2012: $1,343,8092012Revenue 2013: $1,023,786Expenses 2013: $1,272,140Net Income 2013: -$248,3542013Revenue 2014: $1,230,441Expenses 2014: $1,225,001Net Income 2014: $5,4402014Revenue 2015: $1,417,037Expenses 2015: $1,376,888Net Income 2015: $40,1492015Revenue 2016: $1,379,755Expenses 2016: $1,230,287Net Income 2016: $149,4682016Revenue 2017: $1,435,812Expenses 2017: $1,231,150Net Income 2017: $204,6622017Revenue 2018: $1,956,518Expenses 2018: $1,296,084Net Income 2018: $660,4342018Revenue 2019: $1,198,716Expenses 2019: $1,358,800Net Income 2019: -$160,0842019Revenue 2020: $2,151,246Expenses 2020: $1,033,888Net Income 2020: $1,117,3582020Revenue 2021: $1,629,669Expenses 2021: $1,290,263Net Income 2021: $339,4062021Revenue 2022: $1,531,612Expenses 2022: $1,491,752Net Income 2022: $39,8602022Revenue 2023: $1,119,096Expenses 2023: $1,469,000Net Income 2023: -$349,9042023Revenue 2024: $1,382,213Expenses 2024: $1,351,381Net Income 2024: $30,8322024

Highlighted filing

2016

Revenue$1,379,755
Expenses$1,230,287
Net Income$149,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,446,146
Mission and Program Overview

Mission

Mount carmel ministries is a place of rest, renewal, and recreation where people experience jesus.

Place of rest, renewal, and recreation, where people experience jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,507,279$5,382,479▼ $124,800
Cash and Non-Interest-Bearing Accounts$144,291$326,480▲ $182,189
Pledges and Grants Receivable$182,833$103,977▼ $78,856
Inventories for Sale or Use$35,704$31,607▼ $4,097
Prepaid Expenses and Deferred Charges$8,175--
Accounts Receivable$5,466$5,750▲ $284
Intangible Assets$2,497$0▼ $2,497
Total Assets$5,886,245$5,850,293▼ $35,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,207,264$999,892▼ $207,372
Accounts Payable and Accrued Expenses$39,889$41,808▲ $1,919
Unsecured Notes Loans Payable$38,323$39,179▲ $856
Deferred Revenue$19,735$38,912▲ $19,177
Total Liabilities$1,305,211$1,119,791▼ $185,420
Net Assets / Fund Balance
Unrestricted Net Assets$4,354,259$4,604,217▲ $249,958
Temporarily Rstr Net Assets$226,775$126,285▼ $100,490
Total Net Assets Fund Balance$4,581,034$4,730,502▲ $149,468
Total Liabilities and Net Assets / Fund Balance$5,886,245$5,850,293▼ $35,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,658,672$1,806,380$6,465,052
Land$667,903-$667,903
Equipment$55,904$455,827$511,731
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BakerExecutive DirectorFT$62,373$34,179$96,552

Board Members and Trustees

NameTitle
Mark DeterdingBoard Chair/president
Rene MoenBoard Vice Chair/secretary
Bill OdermanBoard Member
Bryn KnatterudBoard Member
Dan BryngelsonBoard Member
Emily MalmBoard Member
Jay GorhamBoard Member
Nate BjorgeBoard Member
Sally SmithBoard Member
Stu WoodBoard Member
Miriam KindemBoard Secretary
Darcey LarsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,662
Program Service Revenue
$463,592
Investment Income
$1,680
Other Revenue
$66,821
All Other Contributions
$847,662
Change in Net Assets
$149,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,379,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,163
Total Revenue per Audited Statements
$1,381,918
Total Revenue per Form 990
$1,379,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,617
Salaries, Compensation, and Employee Benefits$589,670
Total Fundraising Expense$39,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,610$173,408$17,535$452,553
Depreciation Depletion$159,832$17,509-$177,341
Current Officers, Directors, Trustees, and Key Employees$72,412$19,312$4,828$96,552
Occupancy$63,858$7,095-$70,953
Interest$47,686$482-$48,168
Insurance$40,335$4,482-$44,817
Payroll Taxes$13,724$12,352$1,372$27,448
Advertising$26,834--$26,834
Office Expenses$1,219$18,804$1,730$21,753
Travel$19,166$1,666-$20,832
Fees for Services Management-$8,689$11,059$19,748
Other Expenses$16,555$313$2,805$16,868
Fees for Services Accounting-$11,714-$11,714
Other Employee Benefits-$10,803$367$11,170
Pension Plan Contributions-$1,857$90$1,947
Conferences and Meetings$284$664-$948
Total Functional Expenses$890,223$300,278$39,786$1,230,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,232,450
Expenses per Audited Statements$1,230,287
Total Expenses per Form 990$1,230,287
Expenses Not Reported on Form 990$2,163
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,215
Fundraising Direct Expenses$2,163
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Given to board chairperson and treasurer for review when ready to be filed.”

Form 990, Part VI, Section B, Line 12C

“Disclosure in the organization should be made to the executive director (or if she or he is the one with the conflict, then to the board chair), who shall bring the matter to the attention of the board. Disclosure involving directors should be made to the board chair, (or if she or he is the one with the conflict, then to the board vice-chair) who shall bring these matters to the board. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to mcm. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of mcm and the advancement of its purpose. The disclosure and decision will be documented. Signatures are required annually on the conflict of interest disclosure statement and the gift policy and disclosure statement.”

Form 990, Part VI, Section B, Line 15

“Executive director-with board treasurer, board chair, board member at large; compare to synod guidelines, other camps. Key employees-with board chair, treasurer, board member at large; review and substantiate rational for changes, values, comparisons, synod guidelines.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Carmel Ministries Inc
EIN
41-1577937
Phone
3208462744
Address
PO BOX 579, ALEXANDRIA, MN 56308

Signing Officer

Name
Daniel Baker
Title
Executive Director
Phone
3208462744
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Baker
Formed
1986
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
53
Volunteers
70

Preparer

Firm
Cliftonlarsonallen Llp
Address
510 22ND AVE EAST - SUITE 501, ALEXANDRIA, MN 56308
Preparer
Jonathan D Olson
Phone
3207595100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Therefore, no expense has been recognized for income taxes in the accompanying financial statements. The organization is not a private foundation and contributions to the organization qualify as charitable deductions by the contributor. The organization adopted the income tax guidance for uncertain tax positions on january 1, 2009. As a result of the implementation, the organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,163.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,163.”

Raw XML AppendixShowing 400 of 576 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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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04482
IRS990/InsuranceGrp/ProgramServicesAmt040335
IRS990/InsuranceGrp/TotalAmt044817
IRS990/IntangibleAssetsGrp/BOYAmt02497
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0482
IRS990/InterestGrp/ProgramServicesAmt047686
IRS990/InterestGrp/TotalAmt048168
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035704
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031607
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02262207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05507279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05382479
IRS990/LandBldgEquipCostOrOtherBssAmt07644686
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOUNT CARMEL MINISTRIES IS A PLACE OF REST, RENEWAL, AND RECREATION WHERE PEOPLE EXPERIENCE JESUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01207264
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0999892
IRS990/NetAssetsOrFundBalancesBOYAmt04581034
IRS990/NetAssetsOrFundBalancesEOYAmt04730502
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045345
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07095
IRS990/OccupancyGrp/ProgramServicesAmt063858
IRS990/OccupancyGrp/TotalAmt070953
IRS990/OfficeExpensesGrp/FundraisingAmt01730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018804
IRS990/OfficeExpensesGrp/ProgramServicesAmt01219
IRS990/OfficeExpensesGrp/TotalAmt021753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011170
IRS990/OtherExpensesGrp/Desc0SUMMER MINISTRY
IRS990/OtherExpensesGrp/Desc1OTHER MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WINTER MINISTRY
IRS990/OtherExpensesGrp/FundraisingAmt02805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2313
IRS990/OtherExpensesGrp/ProgramServicesAmt0114399
IRS990/OtherExpensesGrp/ProgramServicesAmt123648
IRS990/OtherExpensesGrp/ProgramServicesAmt228661
IRS990/OtherExpensesGrp/ProgramServicesAmt316555
IRS990/OtherExpensesGrp/TotalAmt0114399
IRS990/OtherExpensesGrp/TotalAmt134396
IRS990/OtherExpensesGrp/TotalAmt231846
IRS990/OtherExpensesGrp/TotalAmt316868
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt021424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021424
IRS990/OtherRevenueTotalAmt021424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452553
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012352
IRS990/PayrollTaxesGrp/ProgramServicesAmt013724
IRS990/PayrollTaxesGrp/TotalAmt027448
IRS990/PensionPlanContributionsGrp/FundraisingAmt090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01857
IRS990/PensionPlanContributionsGrp/TotalAmt01947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08175
IRS990/PrincipalOfficerNm0DANIEL BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER AND WINTER MINI
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2CONCERT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3872
IRS990/ProgSrvcAccomActy2Grp/Desc0DAILY TEXTSWE PUBLISH, PRINT, AND DISTRIBUTE A DAILY DEVOTIONAL RESOURCE THAT SHARES GOD'S WORD THROUGH TWO DAILY BIBLE VERSES AND A PRAYER, USING THE T.R.I.P. METHOD, HELPING TO STRENGTHEN FAITH, BRINGING COMFORT AND GUIDANCE TO PEOPLE AROUND THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080466
IRS990/ProgSrvcAccomActy3Grp/Desc0RETREAT MINISTRIESWE PROVIDE A VARIETY OF RELIGIOUS PROGRAMMING AND SPACE FOR INDIVIDUALS, RELIGIOUS GROUPS, AND CHURCHES. THIS MAY INCLUDE WOMEN'S RETREATS, MEN'S FISHING, YOUNG ADULT, AND CONGREGATIONAL FAMILY WEEKENDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031163
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113161
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT CAMP MINISTRYADULTS COME FOR A VARIETY OF CAMP WEEKS EACH YEAR FOR REST, RENEWAL, AND RECREATION WITH BIBLE TEACHERS, PREACHERS, AND SPECIAL PROGRAMS DESIGNED FOR ADULTS AND OLDER ADULTS, HELPING THEM GROW IN FAITH AND EXPERIENCE JESUS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RETREAT & CONFERENCE CENTERWE HOST A VARIETY OF RETREAT GROUPS AND CONFERENCES; QUILTERS, SCRAPBOOKERS, FIBER ARTISTS, SYNOD GATHERINGS, FAMILY REUNIONS, SCHOOL REUNIONS, PASTORS GROUPS AND BUSINESSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CONCERTSWE OFFER CONCERTS FOR OUR ONSITE GUESTS THAT ARE OPEN TO THE PUBLIC, FEATURING RELIGIOUS MUSIC, CLASSICAL, CONTEMPORARY, OR TRADITIONAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SUMMER SUNDAY WORSHIPDURING THE SUMMER MONTHS WE PROVIDE A COMMUNITY WORSHIP SERVICE THAT OFTEN FEATURES SPECIAL GUEST MUSICIANS, PREACHERS, SERVING THE LOCAL LAKE COMMUNITY AND FRIENDS OF THE MINISTRY, AS WELL AS ONSITE GUESTS AND VISITORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014788
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116555
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23800
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31424
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046543
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1105309
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21578
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0920854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0704476
IRS990/PYOtherRevenueAmt064805
IRS990/PYProgramServiceRevenueAmt0431280
IRS990/PYRevenuesLessExpensesAmt040149
IRS990/PYSalariesCompEmpBnftPaidAmt0672412
IRS990/PYTotalExpensesAmt01376888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01417037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt091010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0200558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0847662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0920854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0701045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0484201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0732673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03686435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02970
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0575380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0546442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0575952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0566014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0613726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02877514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03165
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024047

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,850,293
Liabilities
$1,119,791
Net assets
$4,730,502
Revenue
$1,379,755
Expenses
$1,230,287
Net income
$149,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.12$6.63$1.38$1.35$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.14$6.59$1.12$1.47$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.11$6.92$1.53$1.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.20$6.90$1.63$1.29$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.64$6.55$2.15$1.03$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.85$5.44$1.20$1.36$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.76$5.60$1.96$1.30$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.72$4.94$1.44$1.23$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.85$1.12$4.73$1.38$1.23$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$1.31$4.58$1.42$1.38$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.32$4.54$1.23$1.23$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$1.48$4.54$1.02$1.27$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.52$4.78$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.61$4.83$1.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits