Civic Intelligence

Discovery Ministries

990 • Fiscal year 2024 • EIN 43-1284018

Feb 01, 2023 to Jan 31, 2024 • Filed on Nov 18, 2024

Organization Profilewww.DMchallenge.org
17043 State Route EEminence, MO 65466

(573) 226-3213

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$731,890

Flat from 2024

Net Assets

Flat

$709,101

Flat from 2024

Liabilities

Flat

$22,789

Flat from 2024

Revenue And Expenses

Revenue

Flat

$379,276

Flat from 2024

Expenses

Flat

$379,923

Flat from 2024

Net Income

Flat

-$647

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $327,795Liabilities 2012: $30,037Net Assets 2012: $297,7582012Assets 2013: $338,768Liabilities 2013: $32,040Net Assets 2013: $306,7282013Assets 2014: $335,849Liabilities 2014: $28,694Net Assets 2014: $307,1562014Assets 2015: $379,011Liabilities 2015: $29,546Net Assets 2015: $349,4652015Assets 2016: $374,797Liabilities 2016: $29,583Net Assets 2016: $345,2142016Assets 2017: $458,368Liabilities 2017: $35,613Net Assets 2017: $422,7552017Assets 2018: $550,173Liabilities 2018: $40,157Net Assets 2018: $510,0162018Assets 2019: $592,447Liabilities 2019: $32,544Net Assets 2019: $559,9032019Assets 2020: $590,783Liabilities 2020: $41,390Net Assets 2020: $549,3932020Assets 2021: $616,499Liabilities 2021: $65,705Net Assets 2021: $550,7942021Assets 2022: $684,656Liabilities 2022: $36,697Net Assets 2022: $647,9592022Assets 2023: $731,747Liabilities 2023: $21,999Net Assets 2023: $709,7482023Assets 2024: $731,890Liabilities 2024: $22,789Net Assets 2024: $709,1012024Assets 2024: $731,890Liabilities 2024: $22,789Net Assets 2024: $709,1012024Assets 2025: $670,213Liabilities 2025: $25,545Net Assets 2025: $644,6682025

Highlighted filing

2024

Assets$731,890
Liabilities$22,789
Net Assets$709,101
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $248,159Expenses 2012: $247,806Net Income 2012: $3532012Revenue 2013: $239,044Expenses 2013: $230,074Net Income 2013: $8,9702013Revenue 2014: $261,600Expenses 2014: $261,172Net Income 2014: $4282014Revenue 2015: $229,042Expenses 2015: $226,937Net Income 2015: $2,1052015Revenue 2016: $248,583Expenses 2016: $252,834Net Income 2016: -$4,2512016Revenue 2017: $329,828Expenses 2017: $252,300Net Income 2017: $77,5282017Revenue 2018: $375,652Expenses 2018: $288,414Net Income 2018: $87,2382018Revenue 2019: $364,234Expenses 2019: $314,346Net Income 2019: $49,8882019Revenue 2020: $313,597Expenses 2020: $324,107Net Income 2020: -$10,5102020Revenue 2021: $313,091Expenses 2021: $311,690Net Income 2021: $1,4012021Revenue 2022: $501,704Expenses 2022: $405,137Net Income 2022: $96,5672022Revenue 2023: $361,125Expenses 2023: $301,624Net Income 2023: $59,5012023Revenue 2024: $379,276Expenses 2024: $379,923Net Income 2024: -$6472024Revenue 2024: $379,276Expenses 2024: $379,923Net Income 2024: -$6472024Revenue 2025: $323,882Expenses 2025: $388,315Net Income 2025: -$64,4332025

Highlighted filing

2024

Revenue$379,276
Expenses$379,923
Net Income-$647
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$382,153
Mission and Program Overview

Mission

Discover Ministries exists to enable individuals and groups to grow to be like Christ through challenge and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$684,106$683,459▼ $647
Land, Buildings, and Equipment, Net$537,695$519,390▼ $18,305
Savings and Temporary Cash Investments$150,123$179,724▲ $29,601
Cash and Non-Interest-Bearing Accounts$55,352$32,776▼ $22,576
Pd in Cap Srpls Land Bldg Eqp Fund$25,642$25,642→ $0
Accounts Receivable$150--
Prepaid Expenses and Deferred Charges$-11,573--
Total Assets$731,747$731,890▲ $143
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,978$18,144▲ $4,166
Accounts Payable and Accrued Expenses$8,133$4,757▼ $3,376
Other Liabilities$-112$-112→ $0
Total Liabilities$21,999$22,789▲ $790
Net Assets / Fund Balance
Total Net Assets Fund Balance$709,748$709,101▼ $647
Total Liabilities and Net Assets / Fund Balance$731,747$731,890▲ $143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,203$367,508$732,711
Equipment$108,485$115,028$223,513
Land$45,702-$45,702
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael KillebrewPresident
Arron JohnsonDirector
Todd OchsDirector
Joel BatesAssistant Secretary
Bart HeldmanSecretary
Rick RandlemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,118
Program Service Revenue
$143,527
Investment Income
$7,246
Other Revenue
$40,385
All Other Contributions
$188,118
Change in Net Assets
$-647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,702
Salaries, Compensation, and Employee Benefits$176,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,989--$161,989
Depreciation Depletion$50,927--$50,927
Other Expenses$39,687--$39,687
All Other Expenses$35,184--$35,184
Payroll Taxes$12,395--$12,395
Fees for Services Other$7,867--$7,867
Advertising$6,511--$6,511
Insurance$6,232--$6,232
Office Expenses$4,081--$4,081
Travel$3,634--$3,634
Pension Plan Contributions$1,247--$1,247
Fees for Services Accounting$1,207--$1,207
Other Employee Benefits$590--$590
Total Functional Expenses$379,923$0$0$379,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
withholdings$588
retirement$-700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return will be presented during annual meeting.”

Governing documents etc available to public Part VI line 19

“All related documents are avaible upon request.”

Filing and Contact Details

Filer

Filer Name
Discover Ministries
EIN
43-1284018
Address
17043 STATE ROUTE E, Eminence, MO 65466

Signing Officer

Name
Joel Bates
Title
Assistant Secre
Phone
5732263213
Signed
2024-11-18
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
5

Preparer

Firm
Huffman Wei Tax Service
Address
10954 State RT E, Birch Tree, MO 65438
Preparer
Guilian Wei
Phone
5732920256
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014900
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046886
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75360
IRS990ScheduleA/PublicSupportPY509Pct00.74480
IRS990ScheduleA/PublicSupportTotal509Amt01403712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt092959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0125699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt083998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0397061
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt061208
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt069333
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt083375
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022488
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt060438
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0296842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307103
IRS990ScheduleA/Total509Grp/TotalAmt01800773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01862559
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0732711
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223513
IRS990ScheduleD/LandGrp/BookValueAmt045702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0withholdings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1retirement
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519390
IRS990ScheduleD/TotalLiabilityAmt0-112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WILL BE PRESENTED DURING ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RELATED DOCUMENTS ARE AVAIBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0731747
IRS990/TotalAssetsEOYAmt0731890
IRS990/TotalAssetsGrp/BOYAmt0731747
IRS990/TotalAssetsGrp/EOYAmt0731890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188118
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021999
IRS990/TotalLiabilitiesEOYAmt022789
IRS990/TotalLiabilitiesGrp/BOYAmt021999
IRS990/TotalLiabilitiesGrp/EOYAmt022789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709101
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379923
IRS990/TotalProgramServiceRevenueAmt0143527
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03634
IRS990/TravelGrp/TotalAmt03634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$731,890
Liabilities
$22,789
Net assets
$709,101
Revenue
$379,276
Expenses
$379,923
Net income
-$647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.26$6.45$3.24$3.88$0.64
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.23$7.09$3.79$3.80$0.01
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.23$7.09$3.79$3.80$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.22$7.10$3.61$3.02$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.37$6.48$5.02$4.05$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.66$5.51$3.13$3.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.41$5.49$3.14$3.24$0.11
2019Summary only. Only limited summary data is available for this year.$5.92$0.33$5.60$3.64$3.14$0.50
2018Summary only. Only limited summary data is available for this year.$5.50$0.40$5.10$3.76$2.88$0.87
2017Summary only. Only limited summary data is available for this year.$4.58$0.36$4.23$3.30$2.52$0.78
2016Summary only. Only limited summary data is available for this year.$3.75$0.30$3.45$2.49$2.53$0.04
2015Summary only. Only limited summary data is available for this year.$3.79$0.30$3.49$2.29$2.27$0.02
2014Summary only. Only limited summary data is available for this year.$3.36$0.29$3.07$2.62$2.61$0.00
2013Summary only. Only limited summary data is available for this year.$3.39$0.32$3.07$2.39$2.30$0.09
2012Summary only. Only limited summary data is available for this year.$3.28$0.30$2.98$2.48$2.48$0.00
Peer Organizations

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