Civic Intelligence

Brotherhood Prison Ministries Inc

EIN 42-1507141 • 501(c)3 • Kalona, IA

Profile

Provide religious services for prisioners

PO Box 333Kalona, IA 52247

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$239

Down $2,890 (-92%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$239

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$66,861

Up $477 (+0.7%) from 2023

Expenses

Up

$69,751

Up $1,662 (+2.4%) from 2023

Net Income

Down

-$2,890

Down $1,185 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$10K$5.0K$0-$5.0KAssets 2010: $514Net Assets 2010: $5142010Assets 2011: $1,987Net Assets 2011: $1,9872011Assets 2012: $1,890Net Assets 2012: $1,8902012Assets 2013: $0Liabilities 2013: $1,665Net Assets 2013: -$1,6652013Assets 2014: $5,836Net Assets 2014: $5,8362014Assets 2015: $4,976Liabilities 2015: $02015Assets 2016: $584Net Assets 2016: $5842016Assets 2017: $6,102Net Assets 2017: $6,1022017Assets 2018: $7,535Net Assets 2018: $7,5352018Assets 2019: $0Liabilities 2019: $1,181Net Assets 2019: -$1,1812019Assets 2020: $3,032Net Assets 2020: $3,0322020Assets 2021: $8,417Net Assets 2021: $8,4172021Assets 2022: $4,834Net Assets 2022: $4,8342022Assets 2023: $3,129Liabilities 2023: $02023Assets 2024: $239Net Assets 2024: $2392024

Highlighted filing

2024

Assets$239
Liabilities-
Net Assets$239
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $68,225Expenses 2010: $68,202Net Income 2010: $232010Revenue 2011: $49,973Expenses 2011: $48,500Net Income 2011: $1,4732011Revenue 2012: $51,318Expenses 2012: $51,392Net Income 2012: -$742012Revenue 2013: $51,754Expenses 2013: $55,309Net Income 2013: -$3,5552013Revenue 2014: $111,976Expenses 2014: $104,475Net Income 2014: $7,5012014Revenue 2015: $98,692Expenses 2015: $95,671Net Income 2015: $3,0212015Revenue 2016: $93,655Expenses 2016: $98,047Net Income 2016: -$4,3922016Revenue 2017: $101,653Expenses 2017: $96,135Net Income 2017: $5,5182017Revenue 2018: $89,589Expenses 2018: $88,156Net Income 2018: $1,4332018Revenue 2019: $86,856Expenses 2019: $95,572Net Income 2019: -$8,7162019Revenue 2020: $87,408Expenses 2020: $83,195Net Income 2020: $4,2132020Revenue 2021: $92,961Expenses 2021: $87,576Net Income 2021: $5,3852021Revenue 2022: $94,844Expenses 2022: $98,427Net Income 2022: -$3,5832022Revenue 2023: $66,384Expenses 2023: $68,089Net Income 2023: -$1,7052023Revenue 2024: $66,861Expenses 2024: $69,751Net Income 2024: -$2,8902024

Highlighted filing

2024

Revenue$66,861
Expenses$69,751
Net Income-$2,890
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239
Liabilities
-
Net assets
$239
Revenue
$66,861
Expenses
$69,751
Net income
-$2,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.67$0.70$0.03
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.66$0.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.95$0.98$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.93$0.88$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.87$0.83$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.87$0.96$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.90$0.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.02$0.96$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.94$0.98$0.04
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.99$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.12$1.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.52$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.51$0.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.50$0.49$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.68$0.68$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.0
Gross Receipts
$66,861
Mission and Program Overview

Mission

Provide religious services for prisioners

Program Services

DescriptionGrantsExpenses
BIBLE STUDY AND SPIRITUAL LEADERSHIP TO PRISONERS-$69,441
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STAN SHETLERPresident-$0--
FIRMAN HERSHBERGERVice Pres-$0--
LYNN HELMUTHTreasurer-$0--
MARLIN D MILLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Brotherhood Prison Ministries Inc
EIN
42-1507141
Phone
3194307658
Address
PO BOX 333, KALONA, IA 52247

Signing Officer

Name
Lynn Helmuth
Title
Treasurer
Phone
3194307658
Signed
2025-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Bontrager Tax Acct & Consult LLC
Address
PO BOX 448, KALONA, IA 52247-0448
Preparer
Daniel P Bontrager CPA
Phone
3196562614
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 440 study materials 25,258 total 25,698”

Raw XML Appendix135 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/PersonNm0LYNN HELMUTH
IRS990EZ/BooksInCareOfDetail/PhoneNum03194307658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239
IRS990EZ/GrossReceiptsAmt066861
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STAN SHETLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FIRMAN HERSHBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN HELMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLIN D MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RELIGIOUS SERVICES FOR PRISIONERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIBLE STUDY AND SPIRITUAL LEADERSHIP TO PRISONERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043743
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069751
IRS990EZ/TotalProgramServiceExpensesAmt069441
IRS990EZ/TotalRevenueAmt066861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408458
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0408458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087408
IRS990ScheduleA/Total509Grp/TotalAmt0408458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408458
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 440 STUDY MATERIALS 25,258 TOTAL 25,698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN HELMUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03194307658
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROTHERHOOD PRISON MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BROT
ReturnHeader/Filer/EIN0421507141
ReturnHeader/Filer/PhoneNum03194307658
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0KALONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052247
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204135047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONTRAGER TAX ACCT & CONSULT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 448
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0522470448
ReturnHeader/PreparerPersonGrp/PhoneNum03196562614
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P BONTRAGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-25T09:21:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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