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
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$25,338
Down $5,624 (-18%) from 2013
Net Assets
$25,338
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$45,680
Down $10,798 (-19%) from 2013
Expenses
Down$51,304
Down $27,130 (-35%) from 2013
Net Income
Up-$5,624
Up $16,332 (+74%) from 2013
Historical Trend
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.
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
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,338
- Liabilities
- -
- Net assets
- $25,338
- Revenue
- $45,680
- Expenses
- $51,304
- Net income
- -$5,624