Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Gateway Branson Inc
990EZ • Fiscal year 2019 • EIN 45-4652965
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$42,214
Up $17,728 (+72%) from 2018
Net Assets
Up$40,751
Up $16,610 (+69%) from 2018
Liabilities
Up$1,463
Up $1,118 (+324%) from 2018
Revenue And Expenses
Revenue
Up$118,999
Up $36,429 (+44%) from 2018
Expenses
Down$102,389
Down $1,176 (-1.1%) from 2018
Net Income
Up$16,610
Up $37,605 (+179%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $118,999
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 | $22,565 | $102,389 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CALEB PIPKEN | President | - | $0 | - | - |
| KAREN OSWALD | Secretary | - | $0 | - | - |
| LEON KELIN JR | Treasurer | - | $0 | - | - |
| BRIAN CRONIN | Director | - | $0 | - | - |
| BRYAN STALLINGS | Director | - | $0 | - | - |
| CHARLES BRANNAN | Director | - | $0 | - | - |
| DONNA MOSHIER | Director | - | $0 | - | - |
| JASON MOSHIER | Director | - | $0 | - | - |
| JEFFREY DARST | Director | - | $0 | - | - |
| WAYNE YOST | 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
- Wayne Yost
- Title
- Director
- Phone
- 4172941300
- Signed
- 2020-11-12
- 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: 13,539 name: school of hope address: 150 sterling way hollister, mo 65672 cash contribution: 9,026”
Form 990-ez, Part I, Line 16
“Expenses advertising 281 information technology 1,299 conferences/meetings 2,492 insurance 1,584 supplies 1,018 ministry expenses 22,143 bank fees 1,672 continuing education 2,770 dues & subscriptions 100 non-investment depreciation 3,701 total 37,060”
Form 990-ez, Part II, Line 24
“25,906 25,906 less accumulated depreciation 5,500 9,201 total 20,406 16,705”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 345 1,463”
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 Appendix161 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/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4712941300 |
| 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 | 4080 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25509 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 118728 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16610 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3656 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24486 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42214 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22565 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 264 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118999 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 264 |
| 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 | 24141 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40751 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24141 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40751 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13329 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.50 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CALEB PIPKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN OSWALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEON KELIN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN CRONIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRYAN STALLINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHARLES BRANNAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DONNA MOSHIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JASON MOSHIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEFFREY DARST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | WAYNE YOST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20406 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16705 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37060 |
| 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 | 22565 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102389 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25779 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 345 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1463 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102389 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102389 |
| IRS990EZ/TotalRevenueAmt | 0 | 118999 |
| 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: 13,539 NAME: SCHOOL OF HOPE ADDRESS: 150 STERLING WAY HOLLISTER, MO 65672 CASH CONTRIBUTION: 9,026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 281 INFORMATION TECHNOLOGY 1,299 CONFERENCES/MEETINGS 2,492 INSURANCE 1,584 SUPPLIES 1,018 MINISTRY EXPENSES 22,143 BANK FEES 1,672 CONTINUING EDUCATION 2,770 DUES & SUBSCRIPTIONS 100 NON-INVESTMENT DEPRECIATION 3,701 TOTAL 37,060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 25,906 25,906 LESS ACCUMULATED DEPRECIATION 5,500 9,201 TOTAL 20,406 16,705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 345 1,463 |
| 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 | DURING THE YEAR, THE ORGANIZATION DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. DURING THE YEAR, THE ORGANIZATION DID NOT PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE YOST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4172941300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-12 |
| 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 | AE0EF5668D5647D0BE252A1A761E365571E056A1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E8A662991A7B74794FB69B96ED163FD37C0B2626 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:30:23 |
| 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 | 2020-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA J HOUSER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T08:30:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,214
- Liabilities
- $1,463
- Net assets
- $40,751
- Revenue
- $118,999
- Expenses
- $102,389
- Net income
- $16,610