Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Aldersgate Emmaus Inc.
990 • Fiscal year 2016 • EIN 59-3216491
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$72,414
Down $209 (-0.3%) from 2015
Net Assets
Down$38,886
Down $33,737 (-46%) from 2015
Liabilities
Up$33,528
Up $33,528 from 2015
Revenue And Expenses
Revenue
Up$60,179
Up $13,272 (+28%) from 2015
Expenses
Up$60,464
Up $11,062 (+22%) from 2015
Net Income
Up-$285
Up $2,210 (+89%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $60,179
Mission and Program Overview
Mission
To sponsor religious weekend retreats.
Conduct spiritual renewal weekends during the year
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $58,928 | $58,719 | ▼ $209 |
| Rtn Earn Endowment Incm Other Fnds | $72,623 | $38,886 | ▼ $33,737 |
| Land, Buildings, and Equipment, Net | $13,695 | $13,695 | → $0 |
| Total Assets | $72,623 | $72,414 | ▼ $209 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $33,528 | - |
| Total Liabilities | $0 | $33,528 | ▲ $33,528 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $72,623 | $38,886 | ▼ $33,737 |
| Total Liabilities and Net Assets / Fund Balance | $72,623 | $72,414 | ▼ $209 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,695 | - | $13,695 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Clint Moles | Assistant Lay Director |
| Lisa Ralph | Lay Director |
| Wayne Cook | Spiritual Director |
| Kevin Early | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,114
- Program Service Revenue
- $56,600
- Investment Income
- $465
- Other Revenue
- $0
- All Other Contributions
- $3,114
- Change in Net Assets
- $-285
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $60,464 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $53,867 | $775 | - | $54,642 |
| Advertising | - | $2,714 | - | $2,714 |
| Royalties | $1,872 | - | - | $1,872 |
| Insurance | $1,236 | - | - | $1,236 |
| Total Functional Expenses | $56,975 | $3,489 | $0 | $60,464 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 1A
“None”
Part VI Line 1A
“None”
Part VI Line 8B
“There is a board position designated to be Secretary. The Secretary is to”
Part VI Line 8B
“record, distribute the minutes for each meeting. No committees exist.”
Part VI Line 11B
“The board members are notified by the Treasurer that the return is”
Part VI Line 11B
“available for review on the State of Florida's Non Profit filing site.”
Part VI Line 12C
“The board is made aware of the policy through the distribution of policy”
Part VI Line 12C
“manuals to all board members”
Part VI Line 19
“Through filing with the State of Florida's annual non profit filing which”
Part VI Line 19
“which the tax return is a required part of the filing.”
Filing and Contact Details
Filer
- Filer Name
- Aldersgate Emmaus Inc
- EIN
- 59-3216491
- In Care Of
- % Kevin Early
- Phone
- 7574103386
- Address
- PO Box 917209, Longwood, FL 32791-7209
Signing Officer
- Name
- Kevin Early
- Title
- Treasurer
- Phone
- 7574103386
- Signed
- 2017-02-11
Organization Details
- Principal Officer
- Kevin L Early
- Formed
- 1982
- Legal Domicile
- Fl
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 0
- Volunteers
- 175
Supplemental Narrative
Additional Explanations
Part IX Line 11G
“Facilities & Meals Total expenses - $45295.00 Program service expenses - $45295.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Manuals Total expenses - $1406.00 Program service expenses - $1406.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Equipment Total expenses - $722.00 Program service expenses - $722.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Supplies Total expenses - $2528.00 Program service expenses - $2528.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Trailer Expenses Total expenses - $471.00 Program service expenses - $471.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Equipment Rental Total expenses - $1540.00 Program service expenses - $1540.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Photography Total expenses - $200.00 Program service expenses - $200.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Refunds Total expenses - $670.00 Program service expenses - $670.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Permits Total expenses - $398.00 Program service expenses - $398.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Other Total expenses - $1412.00 Program service expenses - $637.00 Mgmt and general expenses - $775.00 Fundraising expenses - $0.00”
Part XII Line 1
“No change”
Raw XML Appendix328 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There is a board position designated to be Secretary. The Secretary is to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | record, distribute the minutes for each meeting. No committees exist. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board members are notified by the Treasurer that the return is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | available for review on the State of Florida's Non Profit filing site. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The board is made aware of the policy through the distribution of policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | manuals to all board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Through filing with the State of Florida's annual non profit filing which |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | which the tax return is a required part of the filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Facilities & Meals Total expenses - $45295.00 Program service expenses - $45295.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Manuals Total expenses - $1406.00 Program service expenses - $1406.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment Total expenses - $722.00 Program service expenses - $722.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Supplies Total expenses - $2528.00 Program service expenses - $2528.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Trailer Expenses Total expenses - $471.00 Program service expenses - $471.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Equipment Rental Total expenses - $1540.00 Program service expenses - $1540.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Photography Total expenses - $200.00 Program service expenses - $200.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Refunds Total expenses - $670.00 Program service expenses - $670.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Permits Total expenses - $398.00 Program service expenses - $398.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Other Total expenses - $1412.00 Program service expenses - $637.00 Mgmt and general expenses - $775.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | No change |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 1a |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part XII Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 72623 |
| IRS990/TotalAssetsEOYAmt | 0 | 72414 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 72623 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 72414 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3114 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3489 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 56975 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 60464 |
| IRS990/TotalGrossUBIAmt | 0 | 465 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33528 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33528 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 72623 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 38886 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 57356 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 60179 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 465 |
| IRS990/TotalVolunteersCnt | 0 | 175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 72623 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 72414 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 917209 |
| IRS990/USAddress/CityNm | 0 | Longwood |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 327917209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WebsiteAddressTxt | 0 | www.aldersgateemmaus.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN EARLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7574103386 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Aldersgate Emmaus Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALDE |
| ReturnHeader/Filer/EIN | 0 | 593216491 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Kevin Early |
| ReturnHeader/Filer/PhoneNum | 0 | 7574103386 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 917209 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Longwood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 327917209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4C30D66A67B981A0E176CA758424A315AFE867B2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4C30D66A67B981A0E176CA758424A315AFE867B2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 21010520170422207202 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-02-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | O |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.188.220.161 |
| ReturnHeader/ReturnTs | 0 | 2017-02-11T11:16:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $72,414
- Liabilities
- $33,528
- Net assets
- $38,886
- Revenue
- $60,179
- Expenses
- $60,464
- Net income
- -$285