Civic Intelligence

Shiloh Ministries

EIN 58-1831884 • 501(c)3 • Sulphur Springs, AR

Profile

Foster care and food bank

PO Box 97Sulphur Springs, AR 72768
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$277,776

Down $993 (-0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$277,776

Down $993 (-0.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$23,918

Up $212 (+0.9%) from 2023

Expenses

Up

$24,911

Up $2,930 (+13%) from 2023

Net Income

Down

-$993

Down $2,718 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $250,569Liabilities 2019: $02019Assets 2020: $250,466Liabilities 2020: $02020Assets 2021: $278,238Liabilities 2021: $0Net Assets 2021: $278,2382021Assets 2022: $277,044Liabilities 2022: $0Net Assets 2022: $277,0442022Assets 2023: $278,769Liabilities 2023: $0Net Assets 2023: $278,7692023Assets 2024: $277,776Liabilities 2024: $0Net Assets 2024: $277,7762024

Highlighted filing

2024

Assets$277,776
Liabilities$0
Net Assets$277,776
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2019: $44,364Expenses 2019: $45,416Net Income 2019: -$1,0522019Revenue 2020: $52,158Expenses 2020: $52,261Net Income 2020: -$1032020Revenue 2021: $60,947Expenses 2021: $33,175Net Income 2021: $27,7722021Revenue 2022: $45,492Expenses 2022: $46,686Net Income 2022: -$1,1942022Revenue 2023: $23,706Expenses 2023: $21,981Net Income 2023: $1,7252023Revenue 2024: $23,918Expenses 2024: $24,911Net Income 2024: -$9932024

Highlighted filing

2024

Revenue$23,918
Expenses$24,911
Net Income-$993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,776
Liabilities
$0
Net assets
$277,776
Revenue
$23,918
Expenses
$24,911
Net income
-$993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.24$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.24$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.45$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.61$0.33$0.28
2020Summary only. Only limited summary data is available for this year.$2.50$0.00$0.52$0.52$0.00
2019Summary only. Only limited summary data is available for this year.$2.51$0.00$0.44$0.45$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$23,918
Mission and Program Overview

Mission

Foster care and food bank

Program Services

DescriptionGrantsExpenses
Provide Foster Care Assistance-$16,690
Food Bank-$8,221
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcella SteeleTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Shiloh Ministries
EIN
58-1831884
In Care Of
% Marcella Steele
Phone
4792122558
Address
PO Box 97, Sulphur Springs, AR 72768

Signing Officer

Name
Marcella Steele
Title
Treasurer
Phone
4792122558
Signed
2025-05-21
Discuss with paid preparer
Yes

Preparer

Firm
DNash Accounting & Tax
Address
1202 NE McClain Rd, Bentonville, AR 72712
Preparer
Jennifer Laura Hess
Phone
4796573458
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAuto Expenses 3,620Bank Fees 330Donations 329Computer 218Food 1,050Household Goods 567Insurance 1,426Taxes 475Lawn and Garden Care 329Maintenance 627Office Supplies 842Property Taxes 4,656”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVehicle 7,564 7,564Electric Jack 4,512 4,512Freezers and Refrigerators 10,303 10,303”

Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marcella Steele
IRS990EZ/BooksInCareOfDetail/PhoneNum04792122558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 Lodge Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sulphur Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023904
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277776
IRS990EZ/GrossReceiptsAmt023918
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt0250000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0250000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0278769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277776
IRS990EZ/OccupancyRentUtltsAndMaintAmt08522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marcella Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022379
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022379
IRS990EZ/OtherExpensesTotalAmt014469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster Care and Food Bank
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Foster Care Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Food Bank
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024911
IRS990EZ/TotalProgramServiceExpensesAmt024911
IRS990EZ/TotalRevenueAmt023918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAuto Expenses 3,620Bank Fees 330Donations 329Computer 218Food 1,050Household Goods 567Insurance 1,426Taxes 475Lawn and Garden Care 329Maintenance 627Office Supplies 842Property Taxes 4,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVehicle 7,564 7,564Electric Jack 4,512 4,512Freezers and Refrigerators 10,303 10,303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELLA STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04792122558
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shiloh Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0581831884
ReturnHeader/Filer/InCareOfNm0% Marcella Steele
ReturnHeader/Filer/PhoneNum04792122558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 97
ReturnHeader/Filer/USAddress/CityNm0Sulphur Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072768
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DNash Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 NE McClain Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bentonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072712
ReturnHeader/PreparerPersonGrp/PhoneNum04796573458
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER LAURA HESS
ReturnHeader/ReturnTs02025-06-19T15:05:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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