Civic Intelligence

First Assembly of God

990T • Fiscal year 2020 • EIN 43-1263937

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

Organization Profile
1608 N Oak StreetRolla, MO 65401

(573) 364-1266

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
First Assembly of God
EIN
43-1263937
Phone
5733641266
Address
1608 N Oak Street, Rolla, MO 65401

Signing Officer

Name
Sandy Schmid
Title
Treasurer
Signed
2021-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Summit Tax & Accounting LLC
Address
3040 N UNIVERSITY AVE STE 1, DECATUR, IL 62526
Preparer
Jessica J MacDonald CPA CVA
Phone
2178776766
Raw XML Appendix163 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
IRS4562/BusinessOrActivityTxt0Unrelated debt - 1601 N Olive
IRS4562/BusinessOrActivityTxt1Unrelated debt - 1605 N Olive
IRS4562/BusinessOrActivityTxt2Unrelated debt - 1607 N Olive
IRS4562/BusinessOrActivityTxt3Unrelated debt - 1609 N Olive
IRS4562/BusinessOrActivityTxt4Unrelated debt - 1704 N Oak
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt04725
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt0157
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt02811
IRS4562/MACRSDedForAstInSrvcBfrPYAmt12386
IRS4562/MACRSDedForAstInSrvcBfrPYAmt2403
IRS4562/MACRSDedForAstInSrvcBfrPYAmt31454
IRS4562/MACRSDedForAstInSrvcBfrPYAmt41454
IRS4562/TotalDepreciationAmt02811
IRS4562/TotalDepreciationAmt12543
IRS4562/TotalDepreciationAmt2403
IRS4562/TotalDepreciationAmt31454
IRS4562/TotalDepreciationAmt41454
IRS990T/BooksInCareOfDetail/PersonNm0Sandy Schmid
IRS990T/BooksInCareOfDetail/PhoneNum05733641266
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01608 N Oak Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Rolla
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt02800
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt02514
IRS990T/OverpaymentSection/RefundAmt02514
IRS990TScheduleA/DepreciationClmElsewhereAmt08665
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt02606
IRS990TScheduleA/OtherDeductionsAmt01895
IRS990TScheduleA/OtherIncomeAmt01653
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt016880
IRS990TScheduleA/TotalDeductionsAmt01895
IRS990TScheduleA/TotalDepreciationAmt08665
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt019486
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04259
IRS990TScheduleA/TotUnrltTrdBusIncmAmt021139
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt016880
IRS990TScheduleA/TradeOrBusinessDesc0Rental Houses
IRS990TScheduleA/UBIBeforeNOLDedAmt02364
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02364
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt04617
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt14009
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt22677
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt32280
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt43297
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.57758
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.57594
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct20.55187
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct30.57559
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct40.57559
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt049489
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt144590
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt244039
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt327524
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt427524
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt085684
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt177421
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt279799
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt347819
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt447819
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt011210
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt14900
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt21400
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt39160
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt47200
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt06475
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt12822
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt2773
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt35272
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt44144
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt05182
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt14418
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt24447
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt32507
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt44274
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt02811
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt12543
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt2403
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt31454
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt41454
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt07993
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt16961
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt24850
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt33961
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt45728
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01601 N Olive
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt11605 N Olive
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt21607 N Olive
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt31609 N Olive
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt41704 N Oak
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Rolla
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1Rolla
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm2Rolla
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm3Rolla
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm4Rolla
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1MO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd2MO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd3MO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd4MO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd065401
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd165401
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd265401
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd365401
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd465401
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0286
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0286
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02800
IRS990T/TotalTaxAmt0286
IRS990T/TotalTaxComputationAmt0286
IRS990T/TotalUBTIAmt01364
IRS990T/TotalUBTIBeforeNOLSpecificAmt02364
IRS990T/TotalUBTIBeforeSection199AAmt02364
IRS990T/TotalUBTIComputedAmt02364
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandy Schmid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Assembly of God
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0431263937
ReturnHeader/Filer/PhoneNum05733641266
ReturnHeader/Filer/USAddress/AddressLine1Txt01608 N Oak Street
ReturnHeader/Filer/USAddress/CityNm0Rolla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274935942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMIT TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 N UNIVERSITY AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062526
ReturnHeader/PreparerPersonGrp/PhoneNum02178776766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica J MacDonald CPA CVA
ReturnHeader/ReturnTs02021-09-17T13:17:31-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schmid
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.