Civic Intelligence

Gateway Branson Inc

990EZ • Fiscal year 2014 • EIN 45-4652965

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.GATEWAYBRANSON.ORG
176 Summerbrooke LaneBranson, MO 65616

(417) 294-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,846

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

$13,290

No earlier filing loaded for comparison.

Net Assets

$13,270

No earlier filing loaded for comparison.

Liabilities

$20

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

$65,139

No earlier filing loaded for comparison.

Expenses

$58,215

No earlier filing loaded for comparison.

Net Income

$6,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2014: $13,290Liabilities 2014: $20Net Assets 2014: $13,2702014Assets 2015: $28,541Liabilities 2015: $591Net Assets 2015: $27,9502015Assets 2016: $28,048Liabilities 2016: $862Net Assets 2016: $27,1862016Assets 2017: $45,815Liabilities 2017: $679Net Assets 2017: $45,1362017Assets 2018: $24,486Liabilities 2018: $345Net Assets 2018: $24,1412018Assets 2019: $42,214Liabilities 2019: $1,463Net Assets 2019: $40,7512019

Highlighted filing

2014

Assets$13,290
Liabilities$20
Net Assets$13,270
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $65,139Expenses 2014: $58,215Net Income 2014: $6,9242014Revenue 2015: $91,377Expenses 2015: $76,844Net Income 2015: $14,5332015Revenue 2016: $93,528Expenses 2016: $94,137Net Income 2016: -$6092016Revenue 2017: $131,180Expenses 2017: $113,230Net Income 2017: $17,9502017Revenue 2018: $82,570Expenses 2018: $103,565Net Income 2018: -$20,9952018Revenue 2019: $118,999Expenses 2019: $102,389Net Income 2019: $16,6102019

Highlighted filing

2014

Revenue$65,139
Expenses$58,215
Net Income$6,924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$65,139
Mission and Program Overview

Mission

The mission of gateway branson is to help unchurched people become a unified community of growing, multiplying christ followers.

Program Services

DescriptionGrantsExpenses
PROVIDE A CHURCH FOR PEOPLE WHO DON'T LIKE CHURCH.$6,527$58,215
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK COWSERTDirector/Vice PresidentPT$2,146$11,700$13,846
JOHN PRESLEYDirector/Secretary-$0--
BRYAN STALLINGSDirector/President-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Branson Inc
EIN
45-4652965
In Care Of
% BRYAN STALLINGS
Phone
4172941300
Address
176 SUMMERBROOKE LANE, BRANSON, MO 65616

Signing Officer

Name
Bryan Stallings
Title
President
Phone
4172941300
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
800 STATE HW 248 BLDG III STE LL, BRANSON, MO 65616-4078
Preparer
Derek L Smith
Phone
4173345165
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:T-SHIRT SALES Amount:289”

Form 990EZ Part I Line 10

“Donees name:gateway church donees address:7104 mcneil dr austin, tx 78729 purpose of payment:support amount:6527”

Form 990EZ Part I Line 16

“Description:ADVERTISING & PROMOTION Amount:3208”

Form 990EZ Part I Line 16

“Description:BANK SERVICE CHARGES Amount:32”

Form 990EZ Part I Line 16

“Description:LICENSES & PERMITS Amount:10”

Form 990EZ Part I Line 16

“Description:COMPUTER & INTERNET Amount:3651”

Form 990EZ Part I Line 16

“Description:DUES & SUBSCRIPTIONS Amount:45”

Form 990EZ Part I Line 16

“Description:EVANGELISM & SPECIAL EVENTS Amount:226”

Form 990EZ Part I Line 16

“Description:INSURANCE EXPENSE Amount:432”

Form 990EZ Part I Line 16

“Description:MINISTRY EXPENSES Amount:21303”

Form 990EZ Part I Line 16

“Description:OUTSIDE SERVICES Amount:1497”

Form 990EZ Part I Line 16

“Description:RENT Amount:1400”

Form 990EZ Part I Line 16

“Description:JANITORIAL Amount:38”

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRYAN STALLINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum04172941300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0176 SUMMERBROOKE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt064846
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06924
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013290
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06527
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065139
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt011700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK COWSERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PRESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN STALLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt035485
IRS990EZ/OtherRevenueTotalAmt0289
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF GATEWAY BRANSON IS TO HELP UNCHURCHED PEOPLE BECOME A UNIFIED COMMUNITY OF GROWING, MULTIPLYING CHRIST FOLLOWERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A CHURCH FOR PEOPLE WHO DON'T LIKE CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06527
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016203
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058215
IRS990EZ/TotalProgramServiceExpensesAmt058215
IRS990EZ/TotalRevenueAmt065139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GATEWAYBRANSON.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0289
IRS990ScheduleA/PublicSupportTotal170Amt064846
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064846
IRS990ScheduleA/TotalSupportAmt065139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:T-SHIRT SALES Amount:289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:GATEWAY CHURCH DONEES ADDRESS:7104 MCNEIL DR AUSTIN, TX 78729 PURPOSE OF PAYMENT:SUPPORT AMOUNT:6527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ADVERTISING & PROMOTION Amount:3208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK SERVICE CHARGES Amount:32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:LICENSES & PERMITS Amount:10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:COMPUTER & INTERNET Amount:3651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:DUES & SUBSCRIPTIONS Amount:45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:EVANGELISM & SPECIAL EVENTS Amount:226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:INSURANCE EXPENSE Amount:432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:MINISTRY EXPENSES Amount:21303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:OUTSIDE SERVICES Amount:1497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:RENT Amount:1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:JANITORIAL Amount:38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172941300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY BRANSON INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0454652965
ReturnHeader/Filer/InCareOfNm0% BRYAN STALLINGS
ReturnHeader/Filer/PhoneNum04172941300
ReturnHeader/Filer/USAddress/AddressLine1Txt0176 SUMMERBROOKE LANE
ReturnHeader/Filer/USAddress/CityNm0BRANSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 STATE HW 248 BLDG III STE LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0656164078
ReturnHeader/PreparerPersonGrp/PhoneNum04173345165
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek L Smith
ReturnHeader/ReturnTs02015-11-16T16:26:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$13,290
Liabilities
$20
Net assets
$13,270
Revenue
$65,139
Expenses
$58,215
Net income
$6,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.19$1.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.83$1.04$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.31$1.13$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.94$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.91$0.77$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.65$0.58$0.07