Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Gateway Branson Inc
990EZ • Fiscal year 2017 • EIN 45-4652965
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$45,815
Up $17,767 (+63%) from 2016
Net Assets
Up$45,136
Up $17,950 (+66%) from 2016
Liabilities
Down$679
Down $183 (-21%) from 2016
Revenue And Expenses
Revenue
Up$131,180
Up $37,652 (+40%) from 2016
Expenses
Up$113,230
Up $19,093 (+20%) from 2016
Net Income
Up$17,950
Up $18,559 (+3047%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 30, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $134,289
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING A CHURCH FOR PEOPLE WHO DON'T LIKE CHURCH | $9,103 | $113,230 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRYAN STALLINGS | President | - | $0 | - | - |
| JOHN PRESLEY | Secretary | - | $0 | - | - |
| AMY STALLINGS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gateway Branson Inc
- EIN
- 45-4652965
- Phone
- 4172941300
- Address
- 310 GRETNA ROAD, BRANSON, MO 65616
Signing Officer
- Name
- Bryan Stallings
- Title
- President
- Phone
- 4172941300
- Signed
- 2018-10-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kpm Cpas Pc
- Address
- 500 WEST MAIN STREET SUITE 200, BRANSON, MO 65616
- Preparer
- Barbara J Houser CPA
- Phone
- 4173342987
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: gateway church address: 7104 mcneal drive austin, tx 78729 cash contribution: 9,103”
Form 990-ez, Part I, Line 16
“Expenses advertising 2,375 office 74 information technology 5,096 conferences/meetings 2,588 insurance 1,555 supplies 6,060 ministry expenses 35,939 bank fees 1,491 continuing education 2,625 dues & subscriptions 40 outside services 866 equipment rentals 250 miscellaneous 307 non-investment depreciation 1,798 total 61,064”
Form 990-ez, Part II, Line 24
“Audio/visual equipment 0 21,550 less accumulated depreciation 0 1,539 band equipment 0 4,356 less accumulated depreciation 0 259 total 0 24,108”
Form 990-ez, Part II, Line 26
“Payroll liabilities 862 679”
Form 990-ez, Part III
“The mission of gateway branson is to help unchurched people become a unified community of growing, multiplying christ followers.”
Raw XML Appendix126 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRYAN STALLINGS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4172941300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 GRETNA RAOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRANSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21707 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 131114 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3109 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17950 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1379 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28048 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45815 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9103 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 56 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134289 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3165 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27186 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45136 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27186 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45136 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRYAN STALLINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN PRESLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY STALLINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24108 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61064 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF GATEWAY BRANSON IS TO HELP UNCHURCHED PEOPLE BECOME A UNIFIED COMMUNITY OF GROWING, MULTIPLYING CHRIST FOLLOWERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING A CHURCH FOR PEOPLE WHO DON'T LIKE CHURCH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9103 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113230 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29684 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 862 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 679 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113230 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113230 |
| IRS990EZ/TotalRevenueAmt | 0 | 131180 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GATEWAYBRANSON.ORG |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: GATEWAY CHURCH ADDRESS: 7104 MCNEAL DRIVE AUSTIN, TX 78729 CASH CONTRIBUTION: 9,103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,375 OFFICE 74 INFORMATION TECHNOLOGY 5,096 CONFERENCES/MEETINGS 2,588 INSURANCE 1,555 SUPPLIES 6,060 MINISTRY EXPENSES 35,939 BANK FEES 1,491 CONTINUING EDUCATION 2,625 DUES & SUBSCRIPTIONS 40 OUTSIDE SERVICES 866 EQUIPMENT RENTALS 250 MISCELLANEOUS 307 NON-INVESTMENT DEPRECIATION 1,798 TOTAL 61,064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUDIO/VISUAL EQUIPMENT 0 21,550 LESS ACCUMULATED DEPRECIATION 0 1,539 BAND EQUIPMENT 0 4,356 LESS ACCUMULATED DEPRECIATION 0 259 TOTAL 0 24,108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 862 679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION OF GATEWAY BRANSON IS TO HELP UNCHURCHED PEOPLE BECOME A UNIFIED COMMUNITY OF GROWING, MULTIPLYING CHRIST FOLLOWERS. |
| 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYAN STALLINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4172941300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATEWAY BRANSON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 454652965 |
| ReturnHeader/Filer/PhoneNum | 0 | 4172941300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 310 GRETNA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRANSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65616 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 79CD50B7E37AA8B0B44E63D89DEF40C354266F87 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8745B7553C85B8D43443894B26BEC4AF772CA7B6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:19:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431109768 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KPM CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 WEST MAIN STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRANSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4173342987 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA J HOUSER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T18:19:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,815
- Liabilities
- $679
- Net assets
- $45,136
- Revenue
- $131,180
- Expenses
- $113,230
- Net income
- $17,950