Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Delta Messianic Assembly
EIN 45-3117365 • 501(c)3 • Delta, CO
Profile
The corporation is organized exclusively for the purposes of assisting the poor, distressed and underprivileged persons, advancing the practice and advancement of religious beliefs, providing and promoting religious belief, education and scholarships, and encouraging public discussion of those beliefs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$29,882
Up $2,486 (+9.1%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$29,882
Up $2,486 (+9.1%) from 2015
Revenue
Down$40,272
Down $22,614 (-36%) from 2015
Expenses
Down$23,286
Down $37,542 (-62%) from 2015
Net Income
Up$16,986
Up $14,928 (+725%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $29,882
- Liabilities
- -
- Net assets
- $29,882
- Revenue
- $40,272
- Expenses
- $23,286
- Net income
- $16,986
Latest Detailed Filing
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 24, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $45,680
Mission and Program Overview
Mission
The corporation is organized exclusively for the purposes of assisting the poor, distressed and underprivileged persons, advancing the practice and advancement of religious beliefs, providing and promoting religious belief education and scholarships, and encouraging public discussion of those beliefs.
The corporation is organized exclusively for the purposes of assisting the poor, distressed and underprivileged persons, advancing the practice and advancement of religious beliefs, providing and promoting religious belief, education and scholarships, and encouraging public discussion of those beliefs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING 2014 THE CORPORATION DISTRIBUTED 42,558 TO VARIOUS INDIVIDUALS, FAMILIES AND OTHER NONPROFIT ORGANIZATIONS TO HELP THOSE IN NEED. SPECIFICALLY, THE CORPORATION DISTRIBUTED FUNDS IN 2014 FOR THE FOLLOWING ASSISTING NEEDS: 1-FAMILIES TO HELP PAY MEDICAL EXPENSES; 2- FAMILIES WHO LOST THEIR INCOME EARNER RESULTING IN FAMILIES BEING UNABLE TO PROVIDE BASIC SHELTER AND FOOD FOR THEMSELVES; 3-INDIVIDUALS TO HELP PROVIDE BASIC TRANSPORTATION NEEDS TO GET TO WORK; 4-NONPROFIT ORGANIZATIONS WHO AID THE HOMELESS, PROVIDE FOOD, MINSTRIES AND HELP FOR WOMAN IN DIFFICULT SITUATIONS AND SUBJECT TO HUMAN TRAFFICKING. | $42,558 | $42,558 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUGLAS B HUENE | President-Tr | PT | $0 | - | - |
| C WARD ARMSTRONG | Vice Pres.-T | PT | $0 | - | - |
| DAVID BENETEAU | Trustee | PT | $0 | - | - |
| SUSAN HUENE | Secretary-Tr | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Delta Messianic Assembly
- EIN
- 45-3117365
- Phone
- 9708742961
- Address
- 537 1825 RD, DELTA, CO 81416
Signing Officer
- Name
- Douglas B Huene
- Title
- Trustee
- Phone
- 9708742961
- Signed
- 2015-04-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Peters & Company LLC
- Address
- 132 E 5TH ST STE 101, DELTA, CO 81416-1952
- Preparer
- Brad a Peters
- Phone
- 9708747624
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“42,558 0 0”
Form 990-ez, Part I, Line 16
“Expenses conferences & meetings 7,000 total 7,000”
Form 990-ez, Part II, Line 24
“Loan to monte church 15,000 14,500 total 15,000 14,500”
Form 990-ez, Part III
“The corporation is organized exclusively for the purposes of assisting the poor, distressed and underprivileged persons, advancing the practice and advancement of religious beliefs, providing and promoting religious belief, education and scholarships, and encouraging public discussion of those beliefs.”
Form 990-ez, Part III, Line 28
“During 2014 the corporation distributed 42,558 to various individuals, families and other nonprofit organizations to help those in need. Specifically, the corporation distributed funds in 2014 for the following assisting needs: 1-families to help pay medical expenses; 2- families who lost their income earner resulting in families being unable to provide basic shelter and food for themselves; 3-individuals to help provide basic transportation needs to get to work; 4-nonprofit organizations who aid the homeless, provide food, minstries and help for woman in difficult situations and subject to human trafficking.”
Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN HUENE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9708742961 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 537 1825 RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DELTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81416 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15962 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10838 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45678 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5624 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 335 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30962 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25338 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 42558 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45680 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30962 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25338 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30962 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25338 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUGLAS B HUENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | C WARD ARMSTRONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID BENETEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN HUENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT-TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES.-T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY-TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSES OF ASSISTING THE POOR, DISTRESSED AND UNDERPRIVILEGED PERSONS, ADVANCING THE PRACTICE AND ADVANCEMENT OF RELIGIOUS BELIEFS, PROVIDING AND PROMOTING RELIGIOUS BELIEF, EDUCATION AND SCHOLARSHIPS, AND ENCOURAGING PUBLIC DISCUSSION OF THOSE BELIEFS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1411 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2014 THE CORPORATION DISTRIBUTED 42,558 TO VARIOUS INDIVIDUALS, FAMILIES AND OTHER NONPROFIT ORGANIZATIONS TO HELP THOSE IN NEED. SPECIFICALLY, THE CORPORATION DISTRIBUTED FUNDS IN 2014 FOR THE FOLLOWING ASSISTING NEEDS: 1-FAMILIES TO HELP PAY MEDICAL EXPENSES; 2- FAMILIES WHO LOST THEIR INCOME EARNER RESULTING IN FAMILIES BEING UNABLE TO PROVIDE BASIC SHELTER AND FOOD FOR THEMSELVES; 3-INDIVIDUALS TO HELP PROVIDE BASIC TRANSPORTATION NEEDS TO GET TO WORK; 4-NONPROFIT ORGANIZATIONS WHO AID THE HOMELESS, PROVIDE FOOD, MINSTRIES AND HELP FOR WOMAN IN DIFFICULT SITUATIONS AND SUBJECT TO HUMAN TRAFFICKING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 42558 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42558 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51304 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42558 |
| IRS990EZ/TotalRevenueAmt | 0 | 45680 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 264169 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 264169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 264169 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 264169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 42,558 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CONFERENCES & MEETINGS 7,000 TOTAL 7,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN TO MONTE CHURCH 15,000 14,500 TOTAL 15,000 14,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSES OF ASSISTING THE POOR, DISTRESSED AND UNDERPRIVILEGED PERSONS, ADVANCING THE PRACTICE AND ADVANCEMENT OF RELIGIOUS BELIEFS, PROVIDING AND PROMOTING RELIGIOUS BELIEF, EDUCATION AND SCHOLARSHIPS, AND ENCOURAGING PUBLIC DISCUSSION OF THOSE BELIEFS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DURING 2014 THE CORPORATION DISTRIBUTED 42,558 TO VARIOUS INDIVIDUALS, FAMILIES AND OTHER NONPROFIT ORGANIZATIONS TO HELP THOSE IN NEED. SPECIFICALLY, THE CORPORATION DISTRIBUTED FUNDS IN 2014 FOR THE FOLLOWING ASSISTING NEEDS: 1-FAMILIES TO HELP PAY MEDICAL EXPENSES; 2- FAMILIES WHO LOST THEIR INCOME EARNER RESULTING IN FAMILIES BEING UNABLE TO PROVIDE BASIC SHELTER AND FOOD FOR THEMSELVES; 3-INDIVIDUALS TO HELP PROVIDE BASIC TRANSPORTATION NEEDS TO GET TO WORK; 4-NONPROFIT ORGANIZATIONS WHO AID THE HOMELESS, PROVIDE FOOD, MINSTRIES AND HELP FOR WOMAN IN DIFFICULT SITUATIONS AND SUBJECT TO HUMAN TRAFFICKING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS B HUENE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9708742961 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA MESSIANIC ASSEMBLY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 453117365 |
| ReturnHeader/Filer/PhoneNum | 0 | 9708742961 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 537 1825 RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81416 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611510334 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETERS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 132 E 5TH ST STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 814161952 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9708747624 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAD A PETERS |
| ReturnHeader/ReturnTs | 0 | 2015-04-28T11:22:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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