Civic Intelligence

Aldersgate Emmaus Inc.

990EZ • Fiscal year 2021 • EIN 59-3216491

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2022

Organization ProfileWWW.ALDERSGATEEMMAUS.ORG
11531 N Hume PtDunnellon, FL 34434

(352) 462-7002

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

6th percentile

-127%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,661

Down $8,733 (-27%) from 2020

Net Assets

Down

$23,661

Down $8,733 (-27%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$6,874

Down $29,678 (-81%) from 2020

Expenses

Down

$15,607

Down $10,262 (-40%) from 2020

Net Income

Down

-$8,733

Down $19,416 (-182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$23,661
Liabilities-
Net Assets$23,661
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$6,874
Expenses$15,607
Net Income-$8,733
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2022
Return Version
2021v4.0
Gross Receipts
$6,874
Mission and Program Overview

Mission

To sponsor religious weekend retreats.

Program Services

DescriptionGrantsExpenses
THE WALK TO EMMAUS IS AN EXPERIENCE OF CHRISTIAN SPIRITUAL RENEWAL THROUGH GROUP RETREATS.-$13,782
THE WALK TO EMMAUS IS AN EXPERIENCE OF CHRISTIAN SPIRITUAL RENEWAL THROUGH GROUP RETREATS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS B PIFER JRTreasurer-$0--
EDWARD ACTONComm. Lay Di-$0--
STEVEN MCINTOSHAsst. Comm.-$0--
BETH MINKSPast Comm La-$0--
KELLEY MCLESTERSecretary-$0--
EVELYN DAYRegistrar-$0--
PASTOR PAM DEDEASpiritual Di-$0--
KEITH STANTONAsst Spiritu-$0--
TAMMY FISHERAsst Spiritu-$0--
LARRY MATHIASDirector/Aga-$0--
RISE' WILSONDirector/Tra-$0--
STEVE MAULDINDirector/Sop-$0--
Filing and Contact Details

Filer

Filer Name
Aldersgate Emmaus Inc
EIN
59-3216491
Phone
3524627002
Address
11531 N HUME PT, DUNNELLON, FL 34434

Signing Officer

Name
Francis B Pifer Jr
Title
Treasurer
Phone
4072440868
Signed
2022-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Oliver & Company Pa
Address
1140 STERLING RD, INVERNESS, FL 34450
Preparer
Pamela J Nix CPA
Phone
3527461400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,508 printing & postage 300 photography 300 music license 137 aca camp geneva deposit 4,620 walk supplies 2,110 other license fees 139 bank fees 63 internet fees 386 camp expense 5,544 total 15,107”

Form 990-ez, Part II, Line 24

“10,000 10,000 less accumulated depreciation 10,000 10,000 total 0 0”

Form 990-ez, Part III, Line 31

“The walk to emmaus is an experience of christian spiritual renewal through group retreats.”

Raw XML Appendix161 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/PersonNm0FRANCIS B PIFER JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03524627002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011531 N HUME PT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNNELLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0819
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023661
IRS990EZ/GrossReceiptsAmt06874
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCIS B PIFER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD ACTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH MINKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLEY MCLESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVELYN DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PASTOR PAM DEDEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEITH STANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMMY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LARRY MATHIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RISE' WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEVE MAULDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMM. LAY DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST. COMM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST COMM LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SPIRITUAL DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASST SPIRITU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASST SPIRITU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR/AGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR/TRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR/SOP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPONSOR RELIGIOUS WEEKEND RETREATS.
IRS990EZ/ProgramServiceRevenueAmt06055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WALK TO EMMAUS IS AN EXPERIENCE OF CHRISTIAN SPIRITUAL RENEWAL THROUGH GROUP RETREATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE WALK TO EMMAUS IS AN EXPERIENCE OF CHRISTIAN SPIRITUAL RENEWAL THROUGH GROUP RETREATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015607
IRS990EZ/TotalProgramServiceExpensesAmt013782
IRS990EZ/TotalRevenueAmt06874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALDERSGATEEMMAUS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039969
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036552
IRS990ScheduleA/Total509Grp/TotalAmt043426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,508 PRINTING & POSTAGE 300 PHOTOGRAPHY 300 MUSIC LICENSE 137 ACA CAMP GENEVA DEPOSIT 4,620 WALK SUPPLIES 2,110 OTHER LICENSE FEES 139 BANK FEES 63 INTERNET FEES 386 CAMP EXPENSE 5,544 TOTAL 15,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110,000 10,000 LESS ACCUMULATED DEPRECIATION 10,000 10,000 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WALK TO EMMAUS IS AN EXPERIENCE OF CHRISTIAN SPIRITUAL RENEWAL THROUGH GROUP RETREATS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS B PIFER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04072440868
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALDERSGATE EMMAUS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALDE
ReturnHeader/Filer/EIN0593216491
ReturnHeader/Filer/PhoneNum03524627002
ReturnHeader/Filer/USAddress/AddressLine1Txt011531 N HUME PT
ReturnHeader/Filer/USAddress/CityNm0DUNNELLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592485874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 STERLING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INVERNESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034450
ReturnHeader/PreparerPersonGrp/PhoneNum03527461400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J NIX CPA
ReturnHeader/ReturnTs02022-02-23T09:26:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCIS B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIFER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,661
Liabilities
-
Net assets
$23,661
Revenue
$6,874
Expenses
$15,607
Net income
-$8,733
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