Civic Intelligence

Aldersgate Emmaus Inc.

990 • Fiscal year 2017 • EIN 59-3216491

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization Profilewww.aldersgateemmaus.org
5904 Lake Emma CtGroveland, FL 34736-9752

(407) 244-0868

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$31,671

Down $40,743 (-56%) from 2016

Net Assets

Down

$31,671

Down $7,215 (-19%) from 2016

Liabilities

Down

$0

Down $33,528 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$60,759

Up $580 (+1.0%) from 2016

Expenses

Up

$65,835

Up $5,371 (+8.9%) from 2016

Net Income

Down

-$5,076

Down $4,791 (-1681%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2009: $17,866Liabilities 2009: $02009Assets 2011: $33,721Liabilities 2011: $02011Assets 2012: $22,874Liabilities 2012: $02012Assets 2013: $81,564Liabilities 2013: $02013Assets 2014: $77,282Liabilities 2014: $02014Assets 2015: $72,623Liabilities 2015: $0Net Assets 2015: $72,6232015Assets 2016: $72,414Liabilities 2016: $33,528Net Assets 2016: $38,8862016Assets 2017: $31,671Liabilities 2017: $0Net Assets 2017: $31,6712017Assets 2018: $23,978Net Assets 2018: $23,9782018Assets 2019: $21,711Net Assets 2019: $21,7112019Assets 2020: $32,394Net Assets 2020: $32,3942020Assets 2021: $23,661Net Assets 2021: $23,6612021Assets 2022: $7,356Net Assets 2022: $7,3562022Assets 2023: $18,498Net Assets 2023: $18,4982023Assets 2024: $24,181Net Assets 2024: $24,1812024

Highlighted filing

2017

Assets$31,671
Liabilities$0
Net Assets$31,671
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2009: $69,889Expenses 2009: $72,942Net Income 2009: -$3,0532009Revenue 2011: $53,117Expenses 2011: $41,811Net Income 2011: $11,3062011Revenue 2012: $37,754Expenses 2012: $48,602Net Income 2012: -$10,8482012Revenue 2013: $52,407Expenses 2013: $42,301Net Income 2013: $10,1062013Revenue 2014: $46,605Expenses 2014: $43,690Net Income 2014: $2,9152014Revenue 2015: $46,907Expenses 2015: $49,402Net Income 2015: -$2,4952015Revenue 2016: $60,179Expenses 2016: $60,464Net Income 2016: -$2852016Revenue 2017: $60,759Expenses 2017: $65,835Net Income 2017: -$5,0762017Revenue 2018: $60,539Expenses 2018: $58,232Net Income 2018: $2,3072018Revenue 2019: $54,063Expenses 2019: $56,330Net Income 2019: -$2,2672019Revenue 2020: $36,552Expenses 2020: $25,869Net Income 2020: $10,6832020Revenue 2021: $6,874Expenses 2021: $15,607Net Income 2021: -$8,7332021Revenue 2022: $41,210Expenses 2022: $57,515Net Income 2022: -$16,3052022Revenue 2023: $55,916Expenses 2023: $44,774Net Income 2023: $11,1422023Revenue 2024: $38,976Expenses 2024: $33,294Net Income 2024: $5,6822024

Highlighted filing

2017

Revenue$60,759
Expenses$65,835
Net Income-$5,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$60,759
Mission and Program Overview

Mission

To sponsor religious weekend retreats.

Sponsor Religious weekend retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,748$21,671▼ $5,077
Land, Buildings, and Equipment, Net$10,000$10,000→ $0
Total Assets$36,748$31,671▼ $5,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,748$31,671▼ $5,077
Total Net Assets Fund Balance$36,748$31,671▼ $5,077
Total Liabilities and Net Assets / Fund Balance$36,748$31,671▼ $5,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terry MccorvieLay Director
Revenue and Support

Revenue Composition

Contributions and Grants
$60,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,434
Change in Net Assets
$-5,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$65,835--$65,835
Total Functional Expenses$65,835$0$0$65,835
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

“Voting rights are equale”

Part VI Line 1A

“No delegated authyority”

Part VI Line 11B

“At monthly meeting”

Part VI Line 19

“By request”

Filing and Contact Details

Filer

Filer Name
Aldersgate Emmaus Inc
EIN
59-3216491
In Care Of
% Calvin R Casey
Phone
4072440868
Address
5904 Lake Emma Ct, Groveland, FL 34736-9752

Signing Officer

Name
Calvin R Casey
Title
Treasurer
Phone
4072440868
Signed
2018-10-22

Organization Details

Principal Officer
Terry Mccorvie
Formed
1982
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17
Raw XML Appendix231 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
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IRS990/Desc0Providing religious retreats for approximately 150 people.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt060759
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010000
IRS990/LandBldgEquipCostOrOtherBssAmt010000
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Aldersgate Emmaus sponsors 5 religious retreats annually.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036748
IRS990/NetAssetsOrFundBalancesEOYAmt031671
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY MCCORVIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-5076
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060759
IRS990ScheduleA/Total509Grp/TotalAmt060759
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010000
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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IRS990/ScheduleORequiredInd0true
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0www.aldersgateemmaus.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN R CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04072440868
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aldersgate Emmaus Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALDE
ReturnHeader/Filer/EIN0593216491
ReturnHeader/Filer/InCareOfNm0% Calvin R Casey
ReturnHeader/Filer/PhoneNum04072440868
ReturnHeader/Filer/USAddress/AddressLine1Txt05904 Lake Emma Ct
ReturnHeader/Filer/USAddress/CityNm0Groveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520182951017759
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.174.3.4
ReturnHeader/ReturnTs02018-10-22T20:20:00-06:00
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
$31,671
Liabilities
$0
Net assets
$31,671
Revenue
$60,759
Expenses
$65,835
Net income
-$5,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.2$24.2$39.0$33.3$5.68
2023Detailed filing. Detailed filing data is available for this year.$18.5$18.5$55.9$44.8$11.1
2022Detailed filing. Detailed filing data is available for this year.$7.36$7.36$41.2$57.5$16.3
2021Detailed filing. Detailed filing data is available for this year.$23.7$23.7$6.87$15.6$8.73
2020Detailed filing. Detailed filing data is available for this year.$32.4$32.4$36.6$25.9$10.7
2019Detailed filing. Detailed filing data is available for this year.$21.7$21.7$54.1$56.3$2.27
2018Detailed filing. Detailed filing data is available for this year.$24.0$24.0$60.5$58.2$2.31
2017Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$60.8$65.8$5.08
2016Detailed filing. Detailed filing data is available for this year.$72.4$33.5$38.9$60.2$60.5$0.29
2015Detailed filing. Detailed filing data is available for this year.$72.6$0.00$72.6$46.9$49.4$2.50
2014Summary only. Only limited summary data is available for this year.$77.3$0.00$46.6$43.7$2.92
2013Summary only. Only limited summary data is available for this year.$81.6$0.00$52.4$42.3$10.1
2012Summary only. Only limited summary data is available for this year.$22.9$0.00$37.8$48.6$10.8
2011Summary only. Only limited summary data is available for this year.$33.7$0.00$53.1$41.8$11.3
2009Summary only. Only limited summary data is available for this year.$17.9$0.00$69.9$72.9$3.05