Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$243,796
Up $228,531 (+1497%) from 2011
Net Assets
Up$243,796
Up $228,531 (+1497%) from 2011
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,673
Down $13,104 (-83%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT CHRISTIAN MINISTRY AND MISSIONARY SUPPORT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 220 OLD PAINT TRAIL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BIGFORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59911 |
| IRS990/AllOtherContributions | 0 | 231202 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 384 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 231202 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18175 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE A COMFORTABLE AND COMPLETELY FURNISHED HOME FOR WEARY MISSIONARIES AS A PLACE OF REST AND RECOVERY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2673 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1721 |
| IRS990/FeesForServicesLegal/Total | 0 | 1721 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 952 |
| IRS990/FeesForServicesOther/Total | 0 | 952 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HAYDEN HARTLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JULIE HARTLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN KENNINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PENNY ROSE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 231204 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 242865 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12865 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 242865 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SUPPORT CHRISTIAN MINISTRY AND MISSIONARY SUPPORT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HAYDEN T HARTLAND |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15265 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 243796 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 230000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 15777 |
| IRS990/OtherExpensesCurrentYear | 0 | 2673 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 228531 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 231202 |
| IRS990/RevenuesLessExpensesCY | 0 | 228531 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2400 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2200 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 547 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 231152 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 231152 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 231202 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 18175 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 249377 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 18227 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 231152 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 231152 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 231204 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 18175 |
| IRS990ScheduleA/Total509/Total | 0 | 249379 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 231206 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 18177 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 249383 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 230000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 230000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 230000 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateOther/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF990 | 0 | 230000 |
| IRS990ScheduleM/RealEstateOther/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD IS PROVIDED A COPY OF THE FORM 990 BEFORE RETURN IS FINALIZED AND SIGNED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WEBSITE 0 952 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 230 OLD PAINT TRAIL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BIGFORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59911 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JULIE HARTLAND |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4064073798 |
| IRS990/TotalAssets/BOY | 0 | 15265 |
| IRS990/TotalAssetsBOY | 0 | 15265 |
| IRS990/TotalAssets/EOY | 0 | 243796 |
| IRS990/TotalAssetsEOY | 0 | 243796 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 231202 |
| IRS990/TotalExpensesCurrentYear | 0 | 2673 |
| IRS990/TotalExpensesPriorYear | 0 | 15777 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2673 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2673 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 15265 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 243796 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 15265 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 243796 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2673 |
| IRS990/TotalRevenueCurrentYear | 0 | 231204 |
| IRS990/TotalRevenuePriorYear | 0 | 18177 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 231204 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 15265 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 243796 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.GLORYRANCHMINISTRIES.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 453512480 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GLORY RANCH MINISTRIES |
| ReturnHeader/Filer/NameControl | 0 | GLOR |
| ReturnHeader/Filer/Phone | 0 | 4064073798 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 220 OLD PAINT TRAIL |
| ReturnHeader/Filer/USAddress/City | 0 | BIGFORK |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59911 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-08 |
| ReturnHeader/Officer/Name | 0 | HAYDEN T HARTLAND |
| ReturnHeader/Officer/Phone | 0 | 4064073798 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HAWKINS CLOWARD & SIMISTER LC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1095 S 800 E STE 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OREM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 840971810 |
| ReturnHeader/Preparer/Name | 0 | JOSH G ROWLEY |
| ReturnHeader/Preparer/Phone | 0 | 8012241900 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-14T11:02:52-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.44 | $0.00 | $2.44 | $0.03 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.15 | $0.15 | $0.18 | $0.16 | $0.02 | |