Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 45-5253843

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 301471Portland, OR 97294

(503) 226-4900

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

20.55x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,547,006

Down $33,647 (-1.3%) from 2013

Net Assets

Up

$910,107

Up $17,680 (+2.0%) from 2013

Liabilities

Down

$1,636,899

Down $51,327 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Up

$79,655

Up $340,450 (+131%) from 2013

Expenses

Down

$1,975

Down $2,600 (-57%) from 2013

Net Income

Up

$77,680

Up $343,050 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,259,401Liabilities 2012: $1,101,604Net Assets 2012: $1,157,7972012Assets 2013: $2,580,653Liabilities 2013: $1,688,226Net Assets 2013: $892,4272013Assets 2014: $2,547,006Liabilities 2014: $1,636,899Net Assets 2014: $910,1072014

Highlighted filing

2014

Assets$2,547,006
Liabilities$1,636,899
Net Assets$910,107
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200K-$300KRevenue 2012: $57,797Expenses 2012: $0Net Income 2012: $57,7972012Revenue 2013: -$260,795Expenses 2013: $4,575Net Income 2013: -$265,3702013Revenue 2014: $79,655Expenses 2014: $1,975Net Income 2014: $77,6802014

Highlighted filing

2014

Revenue$79,655
Expenses$1,975
Net Income$77,680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$240,000
Mission and Program Overview

Mission

The organization holds title to real property (best western plus flathead lake inn & suites, located near kalispell, montana), leases the real property, collects the rents, and shall distribute all income less expenses and reasonable cash reserves to its shareholders, spirit fire global ministries, inc. (ein 26-1292219) and kingdom point international, inc., an oregon nonprofit corporation (ein 27-0816979). The organization will support the exempt purposes of its shareholders, which were established to promote christianity through teaching, conferences, writing, and other ministerial activities and to provide christian resources, conferences, communication and education services and missions support for sustainable ministries.

Operate as a title-holding company within the meaning of sec 501(c)(25) of the irc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,328,180$1,303,318▼ $24,862
Receivable From Disqualified Prsn$1,179,138$1,179,138→ $0
Cap Stk Tr Prin Current Funds$1,100,000$1,040,000▼ $60,000
Accounts Receivable$28,093$40,000▲ $11,907
Savings and Temporary Cash Investments$32,448$22,131▼ $10,317
Intangible Assets$12,794$1,827▼ $10,967
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-207,573$-129,893▲ $77,680
Total Assets$2,580,653$2,547,006▼ $33,647
Other Assets Total$0$592▲ $592
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,275,000$1,259,399▼ $15,601
Other Liabilities$377,500$377,500→ $0
Unsecured Notes Loans Payable$35,726$0▼ $35,726
Total Liabilities$1,688,226$1,636,899▼ $51,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$892,427$910,107▲ $17,680
Total Liabilities and Net Assets / Fund Balance$2,580,653$2,547,006▼ $33,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,639$61,001-
Other Land Buildings$286,994--
Land$107,685--
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Velmer F MunsonPresident
Eric R BahmeVice President/secretary
Kari RiekeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$79,655
Change in Net Assets
$77,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,975
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,975--$1,975
Total Functional Expenses$1,975$0$0$1,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric R BahmeVice President & SecretarySEE BELOWSPIRITFIRE HOTEL MINISTRIES, INC. PLEDGED $350,000 TO KINGDOMPOINT INTERNATIONAL, INC. (EIN: 27-0816979). MR. BAHME IS THE PRESIDENT OF KINGDOMPOINT INTERNATIONAL.No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$1,179,138$1,179,138→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledge Payable - Related Party$350,000
Security Deposits$27,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Velmer f. Munson, president, and kari rieke, director, are father and daughter.”

Form 990, Part VI, Section A, Line 6

“The shareholders are: spirit fire global ministries, po box 807 lakeside, montana 59922 (ein 26-1292219), 250 shares common stock kingdompoint international, inc. 22301 sw 110th place, tualatin, oregon 97062 (ein 27-0816979), 250 shares common stock”

Form 990, Part VI, Section A, Line 7A

“The shareholders have the right to appoint the directors.”

Form 990, Part VI, Section A, Line 8B

“N/a - the organization has no committees.”

Form 990, Part VI, Section B, Line 11

“A draft form 990 is presented to the board members for review prior to filing. A copy of the final form 990 is provided to the board members after it's filed.”

Form 990, Part VI, Section B, Line 12C

“The company requires its officers and directors to disclose whenever interests arise that could give rise to conflicts. The company regularly monitors compliance with this requirement.”

Form 990, Part VI, Section C, Line 18

“N/A”

Form 990, Part VI, Section C, Line 19

“N/A”

Filing and Contact Details

Filer

Filer Name
Spiritfire Hotel Ministries Inc
EIN
45-5253843
Phone
5032264900
Address
PO BOX 301471, PORTLAND, OR 97294

Signing Officer

Name
Eric R Bahme
Title
Vice President
Phone
5032264900
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric R Bahme
Formed
2012
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Delap Llp
Address
5885 MEADOWS ROAD NO 200, LAKE OSWEGO, OR 97035
Preparer
Adam M Puckett
Phone
5036974118
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Spiritfire global ministries earnest money consideration -9,000. Distributions to t/e parent organizations -51,000.”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt028093
IRS990/AccountsReceivableGrp/EOYAmt040000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE AS A TITLE-HOLDING COMPANY WITHIN THE MEANING OF SEC 501(C)(25) OF THE IRC.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05032264900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 301471
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097294
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01040000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01975
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt079655
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt077680
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IRS990/CYTotalExpensesAmt01975
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IRS990/CYTotalRevenueAmt079655
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION HOLDS TITLE TO REAL PROPERTY (BEST WESTERN PLUS FLATHEAD LAKE INN & SUITES) AND LEASES THE REAL PROPERTY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01975
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0VELMER F MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC R BAHME
IRS990/Form990PartVIISectionAGrp/PersonNm2KARI RIEKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01975
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01975
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01975
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0240000
IRS990/GrossRentsGrp/RealAmt0240000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt012794
IRS990/IntangibleAssetsGrp/EOYAmt01827
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01328180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01303318
IRS990/LandBldgEquipCostOrOtherBssAmt01364319
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt0160345
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION HOLDS TITLE TO REAL PROPERTY (BEST WESTERN PLUS FLATHEAD LAKE INN & SUITES, LOCATED NEAR KALISPELL, MONTANA), LEASES THE REAL PROPERTY, COLLECTS THE RENTS, AND SHALL DISTRIBUTE ALL INCOME LESS EXPENSES AND REASONABLE CASH RESERVES TO ITS SHAREHOLDERS, SPIRIT FIRE GLOBAL MINISTRIES, INC. (EIN 26-1292219) AND KINGDOM POINT INTERNATIONAL, INC., AN OREGON NONPROFIT CORPORATION (EIN 27-0816979). THE ORGANIZATION WILL SUPPORT THE EXEMPT PURPOSES OF ITS SHAREHOLDERS, WHICH WERE ESTABLISHED TO PROMOTE CHRISTIANITY THROUGH TEACHING, CONFERENCES, WRITING, AND OTHER MINISTERIAL ACTIVITIES AND TO PROVIDE CHRISTIAN RESOURCES, CONFERENCES, COMMUNICATION AND EDUCATION SERVICES AND MISSIONS SUPPORT FOR SUSTAINABLE MINISTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01275000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01259399
IRS990/NetAssetsOrFundBalancesBOYAmt0892427
IRS990/NetAssetsOrFundBalancesEOYAmt0910107
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt079655
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0592
IRS990/OtherChangesInNetAssetsAmt0-60000
IRS990/OtherLiabilitiesGrp/BOYAmt0377500
IRS990/OtherLiabilitiesGrp/EOYAmt0377500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC R BAHME
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt04575
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-260961
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-265370
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-260795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt01179138
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt01179138
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt079655
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-207573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-129893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022131
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0908639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061001
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0969640
IRS990ScheduleD/LandGrp/BookValueAmt0107685
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0107685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0286994
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0286994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PLEDGE PAYABLE - RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01303318
IRS990ScheduleD/TotalLiabilityAmt0377500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIC R BAHME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT & SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOWSPIRITFIRE HOTEL MINISTRIES, INC. PLEDGED $350,000 TO KINGDOMPOINT INTERNATIONAL, INC. (EIN: 27-0816979). MR. BAHME IS THE PRESIDENT OF KINGDOMPOINT INTERNATIONAL.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01169797
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19341
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SPIRITFIRE HOTEL MANAGEMENT LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1SPIRITFIRE GLOBAL MINISTRIES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01169797
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt19341
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt01179138
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VELMER F. MUNSON, PRESIDENT, AND KARI RIEKE, DIRECTOR, ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SHAREHOLDERS ARE: SPIRIT FIRE GLOBAL MINISTRIES, PO BOX 807 LAKESIDE, MONTANA 59922 (EIN 26-1292219), 250 SHARES COMMON STOCK KINGDOMPOINT INTERNATIONAL, INC. 22301 SW 110TH PLACE, TUALATIN, OREGON 97062 (EIN 27-0816979), 250 SHARES COMMON STOCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SHAREHOLDERS HAVE THE RIGHT TO APPOINT THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A - THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE BOARD MEMBERS AFTER IT'S FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPANY REQUIRES ITS OFFICERS AND DIRECTORS TO DISCLOSE WHENEVER INTERESTS ARISE THAT COULD GIVE RISE TO CONFLICTS. THE COMPANY REGULARLY MONITORS COMPLIANCE WITH THIS REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPIRITFIRE GLOBAL MINISTRIES EARNEST MONEY CONSIDERATION -9,000. DISTRIBUTIONS TO T/E PARENT ORGANIZATIONS -51,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0455254166
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MT
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IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/USAddress/ZIPCd097294
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC R BAHME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032264900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRITFIRE HOTEL MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0455253843
ReturnHeader/Filer/PhoneNum05032264900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 301471
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097294
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930418710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELAP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05885 MEADOWS ROAD NO 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097035
ReturnHeader/PreparerPersonGrp/PhoneNum05036974118
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM M PUCKETT
ReturnHeader/ReturnTs02015-05-13T19:04:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,547,006
Liabilities
$1,636,899
Net assets
$910,107
Revenue
$79,655
Expenses
$1,975
Net income
$77,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.55$1.64$0.91$0.08$0.00$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.58$1.69$0.89$0.26$0.00$0.27
2012Summary only. Only limited summary data is available for this year.$2.26$1.10$1.16$0.06$0.00$0.06