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
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$29,882
Up $2,486 (+9.1%) from 2015
Net Assets
Up$29,882
Up $2,486 (+9.1%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
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
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $40,272
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 2016 THE CORPORATION DISTRIBUTED 19,510 TO VARIOUS INDIVIDUALS, FAMILIES AND OTHER NONPROFIT ORGANIZATIONS TO HELP THOSE IN NEED. SPECIFICALLY, THE CORPORATION DISTRIBUTED FUNDS IN 2016 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. | $19,610 | $23,136 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUGLAS B HUENE | President-Tr | - | $0 | - | - |
| C WARD ARMSTRONG | Vice Pres.-T | - | $0 | - | - |
| DAVID BENETEAU | Trustee | - | $0 | - | - |
| SUSAN HUENE | Secretary-Tr | - | $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
- President-trustee
- Phone
- 9708742961
- Signed
- 2017-04-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Peters & Company LLC
- Address
- 132 E 5TH ST, DELTA, CO 81416-1952
- Preparer
- Brad a Peters
- Phone
- 9708747624
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“17,510 0 0”
Form 990-ez, Part I, Line 16
“Expenses conferences & meetings 1,000 total 1,000”
Form 990-ez, Part I, Line 20
“Loan to monte church uncollected -14,500”
Form 990-ez, Part II, Line 24
“Loan to monte church 14,500 0 total 14,500 0”
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 2016 the corporation distributed 19,510 to various individuals, families and other nonprofit organizations to help those in need. Specifically, the corporation distributed funds in 2016 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.”
Raw XML Appendix139 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 | 12896 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29882 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40271 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16986 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27396 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29882 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19610 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40272 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27396 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29882 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27396 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29882 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| 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 | 14500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -14500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1000 |
| 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 | 2526 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2016 THE CORPORATION DISTRIBUTED 19,510 TO VARIOUS INDIVIDUALS, FAMILIES AND OTHER NONPROFIT ORGANIZATIONS TO HELP THOSE IN NEED. SPECIFICALLY, THE CORPORATION DISTRIBUTED FUNDS IN 2016 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19610 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23136 |
| 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 | 23286 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23136 |
| IRS990EZ/TotalRevenueAmt | 0 | 40272 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 305950 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 305950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 305950 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 305950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 17,510 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CONFERENCES & MEETINGS 1,000 TOTAL 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN TO MONTE CHURCH UNCOLLECTED -14,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOAN TO MONTE CHURCH 14,500 0 TOTAL 14,500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | DURING 2016 THE CORPORATION DISTRIBUTED 19,510 TO VARIOUS INDIVIDUALS, FAMILIES AND OTHER NONPROFIT ORGANIZATIONS TO HELP THOSE IN NEED. SPECIFICALLY, THE CORPORATION DISTRIBUTED FUNDS IN 2016 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. |
| 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS B HUENE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT-TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9708742961 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-25 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ACCA5665F781F08E843EA09678641FC5443120F6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ADB54537E50C4EAA55BB07969AD9BD844768AA64 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611510334 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETERS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 132 E 5TH ST |
| 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 | 2017-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAD A PETERS |
| ReturnHeader/ReturnTs | 0 | 2017-05-02T17:00:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,882
- Liabilities
- -
- Net assets
- $29,882
- Revenue
- $40,272
- Expenses
- $23,286
- Net income
- $16,986