Carpenters Cellar Ministries Inc

990EZ • Fiscal year 2011 • EIN 57-1087744

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization Profile N/A

221 N Main Street29601

Siviq Scores

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

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

5.4%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

5.9%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

183%

Faster revenue growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets66th percentile

Assets

$29,134

Up $1,621 (+5.9%) from 2010

Net Assets

$28,238

Up $10,382 (+58%) from 2010

Liabilities

Down

$896

Down $8,761 (-91%) from 2010

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin57th percentile

Revenue

$193,951

Up $125,361 (+183%) from 2010

Expenses

$183,569

Up $112,053 (+157%) from 2010

Net Income

$10,382

Up $13,308 (+455%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2011

Assets$29,134

Liabilities$896

Net Assets$28,238

Open 2011 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2011

Revenue$193,951

Expenses$183,569

Net Income$10,382

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 30, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To operate a christian coffee house where the community can meet together.

Filing and Contact Details

Filer

EIN: 57-1087744

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	SC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	SC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	29680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	29604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	29642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	29681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	29651
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	27090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	AMANDA MCABEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAY MCABEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOSEPH LOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GLENN ALFONSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TIM PECORARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JEFFREY PRESLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Exec Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Co-Exec Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Board Member
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	42074
IRS990EZ/OtherRevenueTotal	0	4138
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To operate a Christian coffee house where the community can meet together
IRS990EZ/PrintingPublicationsPostage	0	135
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO ALLOW FOR CHRISTIAN ARTISTS TO COME AND PROVIDE MUSIC MINISTRY TO THE CHRISTIAN COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	TO PROVIDE A POSITIVE CHRISTIAN COFFEE HOUSE ENVIRONMENT WHERE CHRISTIANS CAN MEET AND MINISTER TO ONE ANOTHER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	6000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	6571
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	9850
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	29061
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	SC
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	9657
IRS990EZ/SumOfTotalLiabilities/EOY	0	896
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	26 ORCHARD PARK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GREENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29615
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	AMANDA MCABEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8642381916
IRS990EZ/TotalAssets/BOY	0	27513
IRS990EZ/TotalAssets/EOY	0	29134
IRS990EZ/TotalExpenses	0	183569
IRS990EZ/TotalProgramServiceExpenses	0	16421
IRS990EZ/TotalRevenue	0	193951
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	189813
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	49360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	35862
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	37266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	15952
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	328253
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	22045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	41286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	31615
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	13338
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	108284
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99790
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00210
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	29290
IRS990ScheduleA/Total509/Total	0	436537
IRS990ScheduleA/TotalSupportTotal/Total	0	436537
IRS990ScheduleO/GeneralExplanation/Explanation	0	INSURANCE REIMBURSEMENTS 4138.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ARTIST EXPENSE 6571. BUSINESS INSURANCE 748. INTEREST EXPENSE 37. BANK SERVICE CHARGE 880. MARKETING 4766. OFFICE EXPENSES 10402. DEPRECIATION 5300. LICENSE AND PERMITS 427. PARKING 108. TRAVEL - MISSIONS 1030. OFFERINGS 5370. VOLUNTEER EXPENSE. 6335. ANDREW RATCHFORD MISSION 100.
IRS990ScheduleO/GeneralExplanation/Explanation	2	EQUIPMENT 2157. 0. LOAN FROM MEMBER 7500. 0. PAYROLL LIABILITIES 896.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	571087744
ReturnHeader/Filer/Name/BusinessNameLine1	0	CARPENTER'S CELLAR MINISTRIES INC
ReturnHeader/Filer/NameControl	0	CARP
ReturnHeader/Filer/Phone	0	8642381916
ReturnHeader/Filer/USAddress/AddressLine1	0	221 N MAIN STREET
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ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29601
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-30
ReturnHeader/Officer/Name	0	AMANDA MCABEE
ReturnHeader/Officer/Phone	0	8642381916
ReturnHeader/Officer/Title	0	EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BLUMER & ASSOCIATESCPASPC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29608
ReturnHeader/Preparer/Name	0	JASON M BLUMER CPA
ReturnHeader/Preparer/Phone	0	8643226858
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-16T10:51:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $29,134
Liabilities: $896
Net assets: $28,238
Revenue: $193,951
Expenses: $183,569
Net income: $10,382

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.57	$0.01	$0.56	$0.55	$0.56	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.58	$0.01	$0.57		$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29	$0.01	$0.28	$1.94	$1.84	$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.28	$0.10	$0.18	$0.69	$0.72	$0.03