Civic Intelligence

Philomathian Religious Books and Gifts

EIN 41-1624917 • 501(c)4 • Austin, MN

Profile

To encourage and promote the lending of religious literature, along with operating a book lending library and church goods store for the austin, minnesota area.

310 North Main StreetAustin, MN 55912

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-280%

Higher net margin than 5% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-37%

Faster revenue growth than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $54,466 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $51,171 (-100%) from 2015

Revenue

Down

$18,268

Down $10,815 (-37%) from 2015

Expenses

Up

$69,439

Up $40,656 (+141%) from 2015

Net Income

Down

-$51,171

Down $51,471 (-17157%) from 2015

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $64,337Liabilities 2011: $5,0492011Assets 2012: $64,368Liabilities 2012: $5,0072012Assets 2013: $56,901Liabilities 2013: $1,856Net Assets 2013: $55,0452013Assets 2014: $54,340Liabilities 2014: $3,469Net Assets 2014: $50,8712014Assets 2015: $54,466Liabilities 2015: $3,295Net Assets 2015: $51,1712015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $30,764Expenses 2011: $33,800Net Income 2011: -$3,0362011Revenue 2012: $36,036Expenses 2012: $35,963Net Income 2012: $732012Revenue 2013: $28,407Expenses 2013: $32,723Net Income 2013: -$4,3162013Revenue 2014: $28,669Expenses 2014: $32,843Net Income 2014: -$4,1742014Revenue 2015: $29,083Expenses 2015: $28,783Net Income 2015: $3002015Revenue 2016: $18,268Expenses 2016: $69,439Net Income 2016: -$51,1712016

Highlighted filing

2016

Revenue$18,268
Expenses$69,439
Net Income-$51,171

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$65,580
Mission and Program Overview

Mission

To encourage and promote the lending of religious literature, along with operating a book lending library and church goods store for the austin, minnesota area.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE AND PROMOTE THE LENDING OF RELIGIOUS LITERATURE, ALONG WITH OPERATING A BOOK LENDING LIBRARY AND CHURCH GOODS STORE FOR THE AUSTIN, MINNESOTA AREA.$63,398-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON WAGNERChairman-$0--
JUDY GERLACHChairman-$0--
KATHERINE BERGSTROMDirector-$0--
SUE ANDERSONDirector-$0--
KAREN HUINKERDirector-$0--
AUDREY FINKELSONDirector-$0--
CONNIE BOESDirector-$0--
SHEILA COTTERDirector-$0--
CAROL SCHOLLMEIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Philomathian Religious Books and Gifts
EIN
41-1624917
Phone
5074372252
Address
310 NORTH MAIN STREET, AUSTIN, MN 55912

Signing Officer

Name
Sharon Wagner
Title
Chairman
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Doerhoefer & Miner PA
Address
314 East Main Street, Blooming Prairie, MN 55917
Preparer
Amy R Doerhoefer
Phone
5075837528
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2103

Other Expenses.1

Donations $44282

Other Expenses.2

Administration & sales $8553

Other Expenses.3

Sales Tax $5025

Other Expenses.4

Freight $470

Other Expenses.5

Maintenance & Repairs $468

Other Assets.1010

Inventories - Beginning $50071 Inventories - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3295 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILOMATHIAN BOOK STORE
IRS990EZ/BooksInCareOfDetail/PhoneNum05074372252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt047312
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51171
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018268
IRS990EZ/GrossReceiptsAmt065580
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt065580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt08538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY GERLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE BERGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN HUINKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUDREY FINKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CONNIE BOES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHEILA COTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROL SCHOLLMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050071
IRS990EZ/OtherExpensesTotalAmt060901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND PROMOTE THE LENDING OF RELIGIOUS LITERATURE, ALONG WITH OPERATING A BOOK LENDING LIBRARY AND CHURCH GOODS STORE FOR THE AUSTIN, MINNESOTA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE AND PROMOTE THE LENDING OF RELIGIOUS LITERATURE, ALONG WITH OPERATING A BOOK LENDING LIBRARY AND CHURCH GOODS STORE FOR THE AUSTIN, MINNESOTA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069439
IRS990EZ/TotalProgramServiceExpensesAmt063398
IRS990EZ/TotalRevenueAmt018268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5Merchandise Donations
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Salvation Army
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Austin Public Library
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Pacelli Elementary Phys Ed Dept
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3Pacelli Teachers Fund
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4Various Recipients
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt5Various Recipients
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-08-15
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-08-15
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22016-08-15
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32016-08-15
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42016-08-15
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52016-08-15
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt08631
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt18000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt28000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt38000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt43760
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt57891
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5Cost of inventory
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0209 - 4th St NE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1323 4th Ave NE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2311 4th St NW
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3311 4th St NW
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt4Various
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt5Various
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Austin
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Austin
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2Austin
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3Austin
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4Austin
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5Austin
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd5MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd055912
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd155912
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd255912
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd355912
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd455912
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd555912
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations $44282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION & SALES $8553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales Tax $5025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Freight $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance & Repairs $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $50071 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $3295 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILOMATHIAN RELIGIOUS BOOKS AND GIFTS
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0411624917
ReturnHeader/Filer/PhoneNum05074372252
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Doerhoefer & Miner PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blooming Prairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055917
ReturnHeader/PreparerPersonGrp/PhoneNum05075837528
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy R Doerhoefer
ReturnHeader/ReturnTs02017-05-12T04:18:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.