Civic Intelligence

Christian Action Ministries

EIN 43-1355905 • 501(c)3 • Branson, MO

Profile

Christian Action Ministries is a non-denominational local organization that is dedicated to providing short-term food assistance to individuals and families in Taney County Missouri who are experiencing temporary crisis.

2400 State Highway 165Branson, MO 65616

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,251,311

Up $301,477 (+32%) from 2023

Liabilities

Down

$341,581

Down $193,435 (-36%) from 2023

Net Assets

Up

$909,730

Up $494,912 (+119%) from 2023

Revenue

Up

$2,465,170

Up $587,528 (+31%) from 2023

Expenses

Down

$1,970,258

Down $26,503 (-1.3%) from 2023

Net Income

Up

$494,912

Up $614,031 (+515%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $294,966Liabilities 2010: $411Net Assets 2010: $294,5552010Assets 2011: $278,188Liabilities 2011: $666Net Assets 2011: $277,5222011Assets 2012: $285,048Liabilities 2012: $811Net Assets 2012: $284,2372012Assets 2013: $477,671Liabilities 2013: $1,219Net Assets 2013: $476,4522013Assets 2014: $438,871Liabilities 2014: $1,533Net Assets 2014: $437,3382014Assets 2015: $365,240Liabilities 2015: $1,523Net Assets 2015: $363,7172015Assets 2016: $321,545Liabilities 2016: $0Net Assets 2016: $321,5452016Assets 2017: $500,985Liabilities 2017: $0Net Assets 2017: $500,9852017Assets 2018: $589,525Liabilities 2018: $0Net Assets 2018: $589,5252018Assets 2019: $542,344Liabilities 2019: $4,765Net Assets 2019: $537,5792019Assets 2020: $821,586Liabilities 2020: $7,266Net Assets 2020: $814,3202020Assets 2021: $759,653Liabilities 2021: $4,692Net Assets 2021: $754,9612021Assets 2022: $1,014,438Liabilities 2022: $480,501Net Assets 2022: $533,9372022Assets 2023: $949,834Liabilities 2023: $535,016Net Assets 2023: $414,8182023Assets 2024: $1,251,311Liabilities 2024: $341,581Net Assets 2024: $909,7302024

Highlighted filing

2024

Assets$1,251,311
Liabilities$341,581
Net Assets$909,730

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $425,436Expenses 2010: $378,297Net Income 2010: $47,1392010Revenue 2011: $635,121Expenses 2011: $652,154Net Income 2011: -$17,0332011Revenue 2012: $681,527Expenses 2012: $674,812Net Income 2012: $6,7152012Revenue 2013: $925,593Expenses 2013: $883,378Net Income 2013: $42,2152013Revenue 2014: $1,018,261Expenses 2014: $1,057,375Net Income 2014: -$39,1142014Revenue 2015: $847,022Expenses 2015: $920,643Net Income 2015: -$73,6212015Revenue 2016: $863,272Expenses 2016: $905,444Net Income 2016: -$42,1722016Revenue 2017: $1,524,720Expenses 2017: $1,345,280Net Income 2017: $179,4402017Revenue 2018: $1,628,036Expenses 2018: $1,539,496Net Income 2018: $88,5402018Revenue 2019: $1,567,907Expenses 2019: $1,619,853Net Income 2019: -$51,9462019Revenue 2020: $2,061,897Expenses 2020: $1,785,156Net Income 2020: $276,7412020Revenue 2021: $2,095,160Expenses 2021: $2,136,737Net Income 2021: -$41,5772021Revenue 2022: $1,184,037Expenses 2022: $1,405,061Net Income 2022: -$221,0242022Revenue 2023: $1,877,642Expenses 2023: $1,996,761Net Income 2023: -$119,1192023Revenue 2024: $2,465,170Expenses 2024: $1,970,258Net Income 2024: $494,9122024

Highlighted filing

2024

Revenue$2,465,170
Expenses$1,970,258
Net Income$494,912

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.34$0.91$2.47$1.97$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.54$0.41$1.88$2.00$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.48$0.53$1.18$1.41$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$2.10$2.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$2.06$1.79$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.57$1.62$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.63$1.54$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.52$1.35$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.86$0.91$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$0.85$0.92$0.07
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.02$1.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.93$0.88$0.04
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$0.68$0.67$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.64$0.65$0.02
2010Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.43$0.38$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,223,343
Mission and Program Overview

Mission

Christian Action Ministries is a non-denominational local organization that is dedicated to providing short-term food assistance to individuals and families in Taney County Missouri who are experiencing temporary crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,651$819,452▲ $648,801
Rtn Earn Endowment Incm Other Fnds$754,961$533,937▼ $221,024
Cash and Non-Interest-Bearing Accounts$404,000$14,291▼ $389,709
Savings and Temporary Cash Investments$15,919$5,721▼ $10,198
Intangible Assets-$1,407-
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$759,653$1,014,438▲ $254,785
Other Assets Total$168,483$172,967▲ $4,484
Liabilities
Mortgage Notes Payable Secured by Investment Property-$461,108-
Accounts Payable and Accrued Expenses$4,692$19,393▲ $14,701
Total Liabilities$4,692$480,501▲ $475,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$754,961$533,937▼ $221,024
Total Liabilities and Net Assets / Fund Balance$759,653$1,014,438▲ $254,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,561$4,612-
Land$90,000--
Equipment$92,725$148,994-
Leasehold Improvements$112,166$41,195-
Other Assets Org$125,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$168,483-▲ $4,484-$172,967
2021$167,539-▲ $944-$168,483
2020$151,371-▲ $16,168-$167,539
2019$151,371---$151,371
2018$151,371---$151,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele DeanExecutive DirectorFT$51,777$51,777
Kevin HuddlestonPast Executive DirectorFT$31,923$31,923

Board Members and Trustees

NameTitle
Larry JohnsonBoard Chairman
Jim LawsonVice-Chairman
Brenda NealBoard Member
Lynn DykeBoard Member
Marietta HaganBoard Member
Nate HennesseeBoard Member
Steve DavisBoard Member
Wanetta HowardBoard Member
Aaron AbernathySecretary
Jerry Phillip LilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136,056
Program Service Revenue
$0
Investment Income
$9,712
Other Revenue
$38,269
All Other Contributions
$1,119,046
Change in Net Assets
$-221,024

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory630,733$630,733Avg 1.00 per item
Total Noncash Contributions630,733$630,733-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,106,791
Salaries, Compensation, and Employee Benefits$259,609
Grants and Similar Amounts Paid$38,661
Total Fundraising Expense$38,537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,344$34,352$7,879$157,575
Occupancy$68,772$20,953$1,823$91,548
Current Officers, Directors, Trustees, and Key Employees$33,480$33,480$16,740$83,700
Depreciation Depletion$38,005$2,490$0$40,495
Grants to Domestic Orgs$38,661--$38,661
Office Expenses$14,228$14,227$7,019$35,474
All Other Expenses$10,420$16,730$0$27,150
Insurance$17,881$7,113$494$25,488
Payroll Taxes$10,229$4,619$1,649$16,497
Other Expenses$4,026$4,025$2,013$10,064
Conferences and Meetings$2,123$2,123$0$4,246
Fees for Services Accounting$1,540$1,540$770$3,850
Advertising$1,359$1,358$0$2,717
Fees for Service Investment Mgmnt Fees$0$2,496$0$2,496
Other Employee Benefits$918$919$0$1,837
Interest$728$242$0$970
Total Functional Expenses$1,219,857$146,667$38,537$1,405,061
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ozark Mountain Country CaresBranson, MO-Combat community poverty$38,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,575
Fundraising Direct Expenses$39,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$77,575$77,575$39,306$38,269
Total Events$77,575$77,575$39,306$38,269
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
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
Filing and Contact Details

Filer

Filer Name
Christian Action Ministries
EIN
43-1355905
Phone
4173341157
Address
2400 State Highway 165, Branson, MO 65616

Signing Officer

Name
Michele Dean
Title
Executive Director
Phone
4173341157
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Dean
Formed
1984
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
104

Preparer

Firm
Leonard Cardwell CPA
Address
618 State Hwy 265, Hollister, MO 65672
Preparer
Leonard Cardwell
Phone
4173340315
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the executive director or treasurer prior to filing. Form 990 is made available for board members to review at their own discretion.

Pt VI, Line 19

Governing documents are available upon request. Annual financial statements are available on the Organization's web site.

Raw XML AppendixShowing 400 of 512 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019393
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IRS990/ActivityOrMissionDesc0Christian Action Ministries is a non-denominational local organization that is dedicated to providing short-term food assistance to individuals and families in Taney County Missouri who are experiencing temporary crisis.
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IRS990/AdvertisingGrp/TotalAmt02717
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IRS990/AllOtherExpensesGrp/TotalAmt027150
IRS990/BooksInCareOfDetail/PersonNm0Christian Action Ministries
IRS990/BooksInCareOfDetail/PhoneNum04173341157
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 State Highway 165
IRS990/BooksInCareOfDetail/USAddress/CityNm0Branson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065616
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0404000
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016740
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033480
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt04246
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01136056
IRS990/CYGrantsAndSimilarPaidAmt038661
IRS990/CYInvestmentIncomeAmt09712
IRS990/CYOtherExpensesAmt01106791
IRS990/CYOtherRevenueAmt038269
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-221024
IRS990/CYSalariesCompEmpBnftPaidAmt0259609
IRS990/CYTotalExpensesAmt01405061
IRS990/CYTotalFundraisingExpenseAmt038537
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01184037
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02490
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038005
IRS990/DepreciationDepletionGrp/TotalAmt040495
IRS990/Desc0Food assistance: The Ministry assisted approximately 21,235 households providing them with a four day supply of emergency food items. Each household, family or individual, is eligible for assistance once a month. This represents approximately 1,480,000 pounds of food that was distributed to a total of 47,544 individuals during 2022 toward accomplishing the Organization's mission.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01219857
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02496
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm2Aaron Abernathy
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerry Phillip Lilley
IRS990/Form990PartVIISectionAGrp/PersonNm4Michele Dean
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Brenda Neal
IRS990/Form990PartVIISectionAGrp/PersonNm7Wanetta Howard
IRS990/Form990PartVIISectionAGrp/PersonNm8Lynn Dyke
IRS990/Form990PartVIISectionAGrp/PersonNm9Marietta Hagan
IRS990/Form990PartVIISectionAGrp/PersonNm10Nate Hennessee
IRS990/Form990PartVIISectionAGrp/PersonNm11Kevin Huddleston
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0510
IRS990/FundraisingDirectExpensesAmt039306
IRS990/FundraisingGrossIncomeAmt077575
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt016500
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