Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Flat$30,962
Flat from 2013
Net Assets
$30,962
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$56,478
Flat from 2013
Expenses
Flat$78,434
Flat from 2013
Net Income
Flat-$21,956
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $56,478
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 2013 THE CORPORATION DISTRIBUTED 54,776 TO VARIOUS INDIVIDUALS, FAMILIES AND OTHER NONPROFIT ORGANIZATIONS TO HELP THOSE IN NEED. SPECIFICALLY, THE CORPORATION DISTRIBUTED FUNDS IN 2013 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. | - | $54,776 |
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
- EIN
- 45-3117365
- Phone
- 9708742961
Signing Officer
- Name
- Douglas B Huene
- Title
- Trustee
- Phone
- 9708742961
- Signed
- 2014-04-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Brad a Peters
- Phone
- 9708747624
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“Loan to monte church 0 15,000 total 0 15,000”
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 2013 the corporation distributed 54,776 to various individuals, families and other nonprofit organizations to help those in need. Specifically, the corporation distributed funds in 2013 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 Appendix124 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DOUGLAS B HUENE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | C WARD ARMSTRONG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAVID BENETEAU |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SUSAN HUENE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN HUENE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9708742961 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 537 1825 RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DELTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 81416 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52918 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15962 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56474 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21956 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 325 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52918 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30962 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 54776 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56478 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52918 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30962 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52918 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30962 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| 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/EOYAmt | 0 | 15000 |
| 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 | 23333 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2013 THE CORPORATION DISTRIBUTED 54,776 TO VARIOUS INDIVIDUALS, FAMILIES AND OTHER NONPROFIT ORGANIZATIONS TO HELP THOSE IN NEED. SPECIFICALLY, THE CORPORATION DISTRIBUTED FUNDS IN 2013 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/ProgramServiceExpensesAmt | 0 | 54776 |
| 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 | 78434 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54776 |
| IRS990EZ/TotalRevenueAmt | 0 | 56478 |
| 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 | 56474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 218491 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 218491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 218491 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 218491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOAN TO MONTE CHURCH 0 15,000 TOTAL 0 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | DURING 2013 THE CORPORATION DISTRIBUTED 54,776 TO VARIOUS INDIVIDUALS, FAMILIES AND OTHER NONPROFIT ORGANIZATIONS TO HELP THOSE IN NEED. SPECIFICALLY, THE CORPORATION DISTRIBUTED FUNDS IN 2013 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2014-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DELTA MESSIANIC ASSEMBLY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 453117365 |
| ReturnHeader/Filer/PhoneNum | 0 | 9708742961 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 537 1825 RD |
| ReturnHeader/Filer/USAddress/City | 0 | DELTA |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81416 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PETERS & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 132 E 5TH ST STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DELTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 814161952 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9708747624 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAD A PETERS |
| ReturnHeader/ReturnTs | 0 | 2014-04-29T09:14:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,962
- Liabilities
- -
- Net assets
- $30,962
- Revenue
- $56,478
- Expenses
- $78,434
- Net income
- -$21,956