Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Gateway Branson Inc
990EZ • Fiscal year 2018 • 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
14th percentile
Higher net margin than 14% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$24,486
Down $21,329 (-47%) from 2017
Net Assets
Down$24,141
Down $20,995 (-47%) from 2017
Liabilities
Down$345
Down $334 (-49%) from 2017
Revenue And Expenses
Revenue
Down$82,570
Down $48,610 (-37%) from 2017
Expenses
Down$103,565
Down $9,665 (-8.5%) from 2017
Net Income
Down-$20,995
Down $38,945 (-217%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $84,396
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 | $10,239 | $103,565 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRYAN STALLINGS | President | PT | $0 | - | - |
| JEFF DARST | Vice Preside | PT | $0 | - | - |
| JOHN PRESLEY | Secretary | PT | $0 | - | - |
| JASON MOSHIER | Director | PT | $0 | - | - |
| JASON JONES | Treasurer | PT | $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
- 2019-11-14
- 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: 10,239”
Form 990-ez, Part I, Line 16
“Expenses advertising 2,542 information technology 488 conferences/meetings 2,166 insurance 1,566 supplies 7,455 ministry expenses 35,543 bank fees 1,596 continuing education 2,778 dues & subscriptions 500 outside services 1,791 licenses & permits 32 auto 175 non-investment depreciation 3,702 total 60,334”
Form 990-ez, Part II, Line 24
“25,906 25,906 less accumulated depreciation 1,798 5,500 total 24,108 20,406”
Form 990-ez, Part II, Line 26
“Payroll liabilities 679 345”
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 Appendix141 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 | BRYAN STALLINGS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4172941300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 GRETNA ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRANSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21707 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4080 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84314 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1826 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20995 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45815 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24486 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10239 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1751 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84396 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 75 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45136 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24141 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45136 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24141 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRYAN STALLINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF DARST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN PRESLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JASON MOSHIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JASON JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24108 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20406 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60334 |
| 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 | 10239 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103565 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20992 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 679 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 345 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103565 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103565 |
| IRS990EZ/TotalRevenueAmt | 0 | 82570 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GATEWAYBRANSON.ORG |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: GATEWAY CHURCH ADDRESS: 7104 MCNEAL DRIVE AUSTIN, TX 78729 CASH CONTRIBUTION: 10,239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,542 INFORMATION TECHNOLOGY 488 CONFERENCES/MEETINGS 2,166 INSURANCE 1,566 SUPPLIES 7,455 MINISTRY EXPENSES 35,543 BANK FEES 1,596 CONTINUING EDUCATION 2,778 DUES & SUBSCRIPTIONS 500 OUTSIDE SERVICES 1,791 LICENSES & PERMITS 32 AUTO 175 NON-INVESTMENT DEPRECIATION 3,702 TOTAL 60,334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 25,906 25,906 LESS ACCUMULATED DEPRECIATION 1,798 5,500 TOTAL 24,108 20,406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 679 345 |
| 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-14 |
| 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 | 94D2F4D87A8F832633CF054BCB4A33CBE83B25A9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 290A6D5A810DB953D99C87AD0605F2800DBB844A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:06:46 |
| 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 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA J HOUSER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T11:06:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,486
- Liabilities
- $345
- Net assets
- $24,141
- Revenue
- $82,570
- Expenses
- $103,565
- Net income
- -$20,995