Civic Intelligence

Icthus Ministries Inc.

990 • Fiscal year 2017 • EIN 58-1970858

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.ITHUSMINISTRIES.COM
84 Haven WayBryson City, NC 28713

(828) 488-6664

Siviq Scores

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

Liabilities / Assets

68th percentile

0.12x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.88x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

4.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$654,981

Up $108,707 (+20%) from 2016

Net Assets

Up

$573,575

Up $27,301 (+5.0%) from 2016

Liabilities

Up

$81,406

Up $81,406 from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Up

$92,462

Up $3,638 (+4.1%) from 2016

Expenses

Down

$65,161

Down $5,834 (-8.2%) from 2016

Net Income

Up

$27,301

Up $9,472 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2011: $495,364Liabilities 2011: $0Net Assets 2011: $495,3642011Assets 2012: $522,672Liabilities 2012: $0Net Assets 2012: $522,6722012Assets 2013: $455,519Liabilities 2013: $0Net Assets 2013: $455,5192013Assets 2014: $479,285Liabilities 2014: $0Net Assets 2014: $479,2852014Assets 2015: $516,212Liabilities 2015: $0Net Assets 2015: $516,2122015Assets 2016: $546,274Liabilities 2016: $0Net Assets 2016: $546,2742016Assets 2017: $654,981Liabilities 2017: $81,406Net Assets 2017: $573,5752017Assets 2018: $660,823Liabilities 2018: $55,000Net Assets 2018: $605,8232018Assets 2019: $661,096Liabilities 2019: $30,000Net Assets 2019: $631,0962019Assets 2020: $660,281Liabilities 2020: $5,807Net Assets 2020: $654,4742020Assets 2021: $690,541Liabilities 2021: $0Net Assets 2021: $690,5412021Assets 2022: $708,415Liabilities 2022: $871Net Assets 2022: $707,5442022Assets 2023: $715,160Liabilities 2023: $4,104Net Assets 2023: $711,0562023Assets 2024: $732,843Liabilities 2024: $0Net Assets 2024: $732,8432024

Highlighted filing

2017

Assets$654,981
Liabilities$81,406
Net Assets$573,575
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $80,260Expenses 2011: $69,237Net Income 2011: $11,0232011Revenue 2012: $99,742Expenses 2012: $72,434Net Income 2012: $27,3082012Revenue 2013: $73,274Expenses 2013: $64,791Net Income 2013: $8,4832013Revenue 2014: $78,213Expenses 2014: $61,783Net Income 2014: $16,4302014Revenue 2015: $117,790Expenses 2015: $134,363Net Income 2015: -$16,5732015Revenue 2016: $88,824Expenses 2016: $70,995Net Income 2016: $17,8292016Revenue 2017: $92,462Expenses 2017: $65,161Net Income 2017: $27,3012017Revenue 2018: $94,764Expenses 2018: $62,516Net Income 2018: $32,2482018Revenue 2019: $79,806Expenses 2019: $54,533Net Income 2019: $25,2732019Revenue 2020: $81,309Expenses 2020: $57,931Net Income 2020: $23,3782020Revenue 2021: $106,913Expenses 2021: $70,846Net Income 2021: $36,0672021Revenue 2022: $96,708Expenses 2022: $79,705Net Income 2022: $17,0032022Revenue 2023: $98,344Expenses 2023: $94,832Net Income 2023: $3,5122023Revenue 2024: $134,178Expenses 2024: $112,391Net Income 2024: $21,7872024

Highlighted filing

2017

Revenue$92,462
Expenses$65,161
Net Income$27,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$92,792
Mission and Program Overview

Mission

Retreat center for youth, church,and civic groups host gatherings; athletic, community, and military groups. Function is primarly religious in app.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,130$622,130▲ $145,000
Rtn Earn Endowment Incm Other Fnds$477,130$540,724▲ $63,594
Cash and Non-Interest-Bearing Accounts$69,144$32,851▼ $36,293
Cap Stk Tr Prin Current Funds$69,144$32,851▼ $36,293
Total Assets$546,274$654,981▲ $108,707
Liabilities
Mortgage Notes Payable Secured by Investment Property-$81,406-
Total Liabilities$0$81,406▲ $81,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$546,274$573,575▲ $27,301
Total Liabilities and Net Assets / Fund Balance$546,274$654,981▲ $108,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,418--
Land$582,712--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Bill DingleDirectorpresident
Billy BevillDirector
Christy BreedencampDirector
Diane BusingDirector
Rodney MitchellDirector
John RogersDirectors
Edith DingleDirectorsecretary
Kent BusingDirectortreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,203
Program Service Revenue
$21,300
Investment Income
$0
Other Revenue
$959
All Other Contributions
$70,203
Change in Net Assets
$27,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,664
Salaries, Compensation, and Employee Benefits$30,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$30,497-$30,497
Occupancy$4,179$14,481-$18,660
Other Expenses$5,884--$5,884
Insurance-$5,205-$5,205
Travel-$4,444-$4,444
Office Expenses$351--$351
Fees for Services Other-$120-$120
Total Functional Expenses$10,414$54,747$0$65,161
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board members: k. Busing/d. Busing and b. Dingle/e. Dingle are spouses”

Form 990 governing body review Part VI line 11

“Completed form 990 is made available to all board members board of directors review finances annually”

Governing documents etc available to public Part VI line 19

“Upon request all governing documents, policy and records are available for public viewing. Upon request financial documents are available for public viewing.”

Filing and Contact Details

Filer

Filer Name
Icthus Ministries Inc
EIN
58-1970858
Address
84 HAVEN WAY, BRYSON CITY, NC 28713

Signing Officer

Name
Bill Dingle President
Title
Directorpresid
Phone
8284886664
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Dingle 1 Individ
Formed
1991
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
80

Preparer

Firm
Hometown Tax & Accounting Service
Address
PO BOX 1845, ROBBINSVILLE, NC 28771
Preparer
Teresa L Phillips EA
Phone
8284799411
Raw XML Appendix374 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RETREAT CENTER FOR YOUTH, CHURCH,AND CIVIC GROUPS HOST GATHERINGS; ATHLETIC, COMMUNITY, AND MILITARY GROUPS. FUNCTION IS PRIMARLY RELIGIOUS IN APP.
IRS990/AllOtherContributionsAmt070203
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BILL DINGLE 1 INDIVID
IRS990/BooksInCareOfDetail/PhoneNum08284886664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt084 HAVEN WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRYSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028713
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt069144
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt032851
IRS990/CashNonInterestBearingGrp/BOYAmt069144
IRS990/CashNonInterestBearingGrp/EOYAmt032851
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030497
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030497
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0330
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070203
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt034664
IRS990/CYOtherRevenueAmt0959
IRS990/CYProgramServiceRevenueAmt021300
IRS990/CYRevenuesLessExpensesAmt027301
IRS990/CYSalariesCompEmpBnftPaidAmt030497
IRS990/CYTotalExpensesAmt065161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092462
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE A RETREAT CENTER & PROGRAMS FOR YOUTH, CHURCH AND CIVIC GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010414
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesOtherGrp/TotalAmt0120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BILLY BEVILL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY BREEDENCAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE BUSING
IRS990/Form990PartVIISectionAGrp/PersonNm3KENT BUSING
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL DINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5EDITH DINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6RODNEY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTORTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTORPRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTORSECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092792
IRS990/GrossSalesOfInventoryAmt01289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05205
IRS990/InsuranceGrp/TotalAmt05205
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0477130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0622130
IRS990/LandBldgEquipCostOrOtherBssAmt0622130
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RETREAT CENTER FOR YOUTH, CHURCH,AND CIVIC GROUPS HOST GATHERINGS; ATHLETIC, COMMUNITY, AND MILITARY GROUPS. FUNCTION IS PRIMARLY RELIGIOUS IN APP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081406
IRS990/NetAssetsOrFundBalancesBOYAmt0546274
IRS990/NetAssetsOrFundBalancesEOYAmt0573575
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0959
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014481
IRS990/OccupancyGrp/ProgramServicesAmt04179
IRS990/OccupancyGrp/TotalAmt018660
IRS990/OfficeExpensesGrp/ProgramServicesAmt0351
IRS990/OfficeExpensesGrp/TotalAmt0351
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt05884
IRS990/OtherExpensesGrp/TotalAmt05884
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL DINGLE 1 INDIVID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEE
IRS990/ProgramServiceRevenueGrp/Desc1LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TEMPORARY REFUGE FOR PASTORS AND THEIR FAMILY. ALMOST 500 SERVED. HOSTED GATHRERINGS FOR LOCL ATHLETIC & COMMUNITY FUNCTIONS, OVER 1000 SERVED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0907
IRS990/PYOtherExpensesAmt070088
IRS990/PYOtherRevenueAmt03625
IRS990/PYProgramServiceRevenueAmt023162
IRS990/PYRevenuesLessExpensesAmt017829
IRS990/PYTotalExpensesAmt070995
IRS990/PYTotalRevenueAmt088824
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt027301
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0477130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0540724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03649
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0161992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013279
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97080
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0440923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069625
IRS990ScheduleA/Total509Grp/TotalAmt0440923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454202
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt039418
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt039418
IRS990ScheduleD/LandGrp/BookValueAmt0582712
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0582712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS: K. BUSING/D. BUSING AND B. DINGLE/E. DINGLE ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BOARD OF DIRECTORS REVIEW FINANCES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST ALL GOVERNING DOCUMENTS, POLICY AND RECORDS ARE AVAILABLE FOR PUBLIC VIEWING. UPON REQUEST FINANCIAL DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546274
IRS990/TotalAssetsEOYAmt0654981
IRS990/TotalAssetsGrp/BOYAmt0546274
IRS990/TotalAssetsGrp/EOYAmt0654981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070203
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010414
IRS990/TotalFunctionalExpensesGrp/TotalAmt065161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt081406
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt081406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010414
IRS990/TotalProgramServiceRevenueAmt021300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04444
IRS990/TravelGrp/TotalAmt04444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ITHUSMINISTRIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL DINGLE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTORPRESID
ReturnHeader/BusinessOfficerGrp/PhoneNum08284886664
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICTHUS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ICTH
ReturnHeader/Filer/EIN0581970858
ReturnHeader/Filer/USAddress/AddressLine1Txt084 HAVEN WAY
ReturnHeader/Filer/USAddress/CityNm0BRYSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADC6D0D83CBDC6A6F07EBD7950FC4352D06E4993
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADC6D0D83CBDC6A6F07EBD7950FC4352D06E4993
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069492720181311or32xt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.155.111
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm009:26:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205977918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOMETOWN TAX & ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROBBINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028771
ReturnHeader/PreparerPersonGrp/PhoneNum08284799411
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa L Phillips EA
ReturnHeader/ReturnTs02018-05-11T09:19:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,981
Liabilities
$81,406
Net assets
$573,575
Revenue
$92,462
Expenses
$65,161
Net income
$27,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.00$7.33$1.34$1.12$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.04$7.11$0.98$0.95$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.01$7.08$0.97$0.80$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.00$6.91$1.07$0.71$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.06$6.54$0.81$0.58$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.30$6.31$0.80$0.55$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.55$6.06$0.95$0.63$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.55$0.81$5.74$0.92$0.65$0.27
2016Summary only. Only limited summary data is available for this year.$5.46$0.00$5.46$0.89$0.71$0.18
2015Summary only. Only limited summary data is available for this year.$5.16$0.00$5.16$1.18$1.34$0.17
2014Summary only. Only limited summary data is available for this year.$4.79$0.00$4.79$0.78$0.62$0.16
2013Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$0.73$0.65$0.08
2012Summary only. Only limited summary data is available for this year.$5.23$0.00$5.23$1.00$0.72$0.27
2011Summary only. Only limited summary data is available for this year.$4.95$0.00$4.95$0.80$0.69$0.11