Civic Intelligence

Csi Ministries Inc.

990 • Fiscal year 2014 • EIN 61-6043037

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 26, 2015

Organization ProfileWWW.CSIMINISTRIES.ORG
PO Box 84147308

(765) 286-0711

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,776,573

Down $187,069 (-9.5%) from 2013

Net Assets

Down

$1,508,204

Down $111,635 (-6.9%) from 2013

Liabilities

Down

$268,369

Down $75,434 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

$850,335

No earlier filing loaded for comparison.

Expenses

Down

$950,179

Down $186,528 (-16%) from 2013

Net Income

-$99,844

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,686,734Liabilities 2011: $418,014Net Assets 2011: $2,268,7202011Assets 2012: $2,279,390Liabilities 2012: $397,044Net Assets 2012: $1,882,3462012Assets 2013: $1,963,642Liabilities 2013: $343,803Net Assets 2013: $1,619,8392013Assets 2014: $1,776,573Liabilities 2014: $268,369Net Assets 2014: $1,508,2042014Assets 2015: $1,704,584Liabilities 2015: $251,444Net Assets 2015: $1,453,1402015Assets 2016: $790,893Liabilities 2016: $218,549Net Assets 2016: $572,3442016Assets 2017: $695,344Liabilities 2017: $167,587Net Assets 2017: $527,7572017Assets 2018: $526,990Liabilities 2018: $24,907Net Assets 2018: $502,0832018Assets 2019: $497,598Liabilities 2019: $10,342Net Assets 2019: $487,2562019Assets 2020: $464,706Liabilities 2020: $9,109Net Assets 2020: $455,5972020Assets 2021: $400,263Liabilities 2021: $7,714Net Assets 2021: $392,5492021Assets 2022: $449,836Liabilities 2022: $0Net Assets 2022: $449,8362022Assets 2023: $338,539Liabilities 2023: $0Net Assets 2023: $338,5392023Assets 2024: $325,362Liabilities 2024: $8,440Net Assets 2024: $316,9222024

Highlighted filing

2014

Assets$1,776,573
Liabilities$268,369
Net Assets$1,508,204
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,887,558Expenses 2011: $2,766,103Net Income 2011: $121,4552011Expenses 2012: $2,185,9922012Expenses 2013: $1,136,7072013Revenue 2014: $850,335Expenses 2014: $950,179Net Income 2014: -$99,8442014Revenue 2015: $1,040,529Expenses 2015: $1,093,202Net Income 2015: -$52,6732015Revenue 2016: $852,731Expenses 2016: $1,733,513Net Income 2016: -$880,7822016Revenue 2017: $732,774Expenses 2017: $776,901Net Income 2017: -$44,1272017Revenue 2018: $777,301Expenses 2018: $844,668Net Income 2018: -$67,3672018Revenue 2019: $1,014,873Expenses 2019: $1,029,700Net Income 2019: -$14,8272019Revenue 2020: $594,498Expenses 2020: $626,157Net Income 2020: -$31,6592020Revenue 2021: $508,647Expenses 2021: $571,695Net Income 2021: -$63,0482021Revenue 2022: $737,259Expenses 2022: $679,972Net Income 2022: $57,2872022Revenue 2023: $692,237Expenses 2023: $803,534Net Income 2023: -$111,2972023Revenue 2024: $602,872Expenses 2024: $624,489Net Income 2024: -$21,6172024

Highlighted filing

2014

Revenue$850,335
Expenses$950,179
Net Income-$99,844
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$963,762
Mission and Program Overview

Mission

To bring people close to christ through short-term missions. We are a short-term mission agency delivering experiences for people to share christs love with those they encounter. We encourage discipleship through opportunities for team members as they prepare, engage and debrief the mission experience. We serve to help local churches grow increasing their impact in their home communities and beyond. In the communities where we serve, we strive to share the redeeming gospel of jesus christ and help meet basic needs for our brothers and sisters in christ.

To organize groups to assist missionaries and other religious organizations with the construction and repair of physical facilities in foreign countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,676,182$1,612,948▼ $63,234
Cash and Non-Interest-Bearing Accounts$167,435$109,033▼ $58,402
Investments in Publicly Traded Securities$114,853$51,904▼ $62,949
Pledges and Grants Receivable$3,834$1,350▼ $2,484
Prepaid Expenses and Deferred Charges$1,338$1,338→ $0
Total Assets$1,963,642$1,776,573▼ $187,069
Liabilities
Other Liabilities$325,000$245,000▼ $80,000
Accounts Payable and Accrued Expenses$18,803$23,369▲ $4,566
Total Liabilities$343,803$268,369▼ $75,434
Net Assets / Fund Balance
Unrestricted Net Assets$1,512,220$1,337,396▼ $174,824
Temporarily Rstr Net Assets$107,619$170,808▲ $63,189
Total Net Assets Fund Balance$1,619,839$1,508,204▼ $111,635
Total Liabilities and Net Assets / Fund Balance$1,963,642$1,776,573▼ $187,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,399,326$728,655$2,127,981
Buildings$201,622$94,879$296,501
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody KressExecutive DiFT$56,000$56,000

Board Members and Trustees

NameTitle
Rev John KeyPresident
Dr Norris FriesenDirector
Mr Emmett TenpasDirector
Mr Garry TaylorDirector
Rev Don PooleDirector
Dr Cathy ReeseSecretary
Mr Albert SchlittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,500
Program Service Revenue
$0
Investment Income
$17,581
Other Revenue
$17,254
All Other Contributions
$815,500
Change in Net Assets
$-99,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,335
Revenue Not Reported on Form 990
$-11,791
Total Revenue per Audited Statements
$838,544
Total Revenue per Form 990
$850,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,057
Salaries, Compensation, and Employee Benefits$242,122
Total Fundraising Expense$66,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,353$26,415$26,415$169,183
Depreciation Depletion$64,017$7,567-$71,584
Current Officers, Directors, Trustees, and Key Employees$11,200$22,400$22,400$56,000
Occupancy$8,183$10,458$4,142$22,783
Payroll Taxes$9,471$3,734$3,734$16,939
Interest-$14,583-$14,583
Insurance$6,310$7,510-$13,820
Information Technology$2,929$2,929$5,858$11,716
Fees for Services Management$2,651$7,954-$10,605
Office Expenses$3,398$3,635$1,956$8,989
Fees for Services Accounting-$5,790$1,930$7,720
Other Expenses$98,659$5,010-$5,010
Fees for Service Investment Mgmnt Fees-$30-$30
Total Functional Expenses$756,939$126,805$66,435$950,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,179
Total Expenses per Audited Statements$950,179
Total Expenses per Form 990$950,179
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Private Mortgages$245,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance committee prior to being submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“BOARD MEMBER EVALUATION.”

Form 990, Page 6, Part VI, Line 19

“Csi ministries, inc. Makes its governing documents available to the public immediately upon request through the organization's office. Additionally, financial information is made available in its newsletter which is widely distributed to the public via mailings and other means of disbursement. The organization's form 990 is available online at www.guidestar.org. Form 990 is also immediately available upon request through the organization's office.”

Filing and Contact Details

Filer

EIN
61-6043037
Phone
7652860711

Signing Officer

Name
Jody Kress
Title
Executive Director
Phone
7652860711
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Kress
Formed
1967
Legal Domicile
In
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
497

Preparer

Preparer
Patrick W Burkey
Phone
7652847554
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the income tax topic of the fasb asc. The organization now recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The organization has examined this issue and has determined there are no material contingent tax liabilities. The organization's federal and state exempt organization tax returns for 2010, 2011, and 2012 are subject to examination by the internal revenue service and the indiana department of revenue. Returns are generally subject to examination for three years after they are filed.”

Raw XML Appendix390 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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IRS990/PayrollTaxesGrp/TotalAmt016939
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01338
IRS990/PrincipalOfficerNm0JODY KRESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELD OPERATIONS: MATERIALS AND SUPPLIES FOR CONSTRUCTION AND REPAIR OF FACILITIES, SUCH AS SCHOOLS AND CHURCHES, IN FOREIGN COUNTIES; FUEL FOR TRANSPORTATION; AND SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0874953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028411
IRS990/PYOtherExpensesAmt0783444
IRS990/PYOtherRevenueAmt013647
IRS990/PYRevenuesLessExpensesAmt0-220897
IRS990/PYSalariesCompEmpBnftPaidAmt0354464
IRS990/PYTotalExpensesAmt01137908
IRS990/PYTotalRevenueAmt0917011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014006
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296501
IRS990ScheduleD/EquipmentGrp/BookValueAmt01399326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0728655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02127981
IRS990ScheduleD/ExpensesSubtotalAmt0950179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRIVATE MORTGAGES
IRS990ScheduleD/RevenueNotReportedAmt0-11791
IRS990ScheduleD/RevenueSubtotalAmt0850335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE INCOME TAX TOPIC OF THE FASB ASC. THE ORGANIZATION NOW RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01612948
IRS990ScheduleD/TotalExpensesPerForm990Amt0950179
IRS990ScheduleD/TotalLiabilityAmt0245000
IRS990ScheduleD/TotalRevenuePerForm990Amt0850335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0838544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CSI MINISTRIES, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC IMMEDIATELY UPON REQUEST THROUGH THE ORGANIZATION'S OFFICE. ADDITIONALLY, FINANCIAL INFORMATION IS MADE AVAILABLE IN ITS NEWSLETTER WHICH IS WIDELY DISTRIBUTED TO THE PUBLIC VIA MAILINGS AND OTHER MEANS OF DISBURSEMENT. THE ORGANIZATION'S FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. FORM 990 IS ALSO IMMEDIATELY AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0107619
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0170808
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01963642
IRS990/TotalAssetsEOYAmt01776573
IRS990/TotalAssetsGrp/BOYAmt01963642
IRS990/TotalAssetsGrp/EOYAmt01776573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0815500
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343803
IRS990/TotalLiabilitiesEOYAmt0268369
IRS990/TotalLiabilitiesGrp/BOYAmt0343803
IRS990/TotalLiabilitiesGrp/EOYAmt0268369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01619839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01508204
IRS990/TotalProgramServiceExpensesAmt0756939
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/ExclusionAmt019316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850335
IRS990/TotalVolunteersCnt0497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01963642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01776573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01512220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01337396
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101714 W ROYALE DR
IRS990/USAddress/City0MUNCIE
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047304
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CSIMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY KRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07652860711
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10CSI MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CSIM
ReturnHeader/Filer/EIN0616043037
ReturnHeader/Filer/PhoneNum07652860711
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 841
ReturnHeader/Filer/USAddress/City0MUNCIE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043587095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ESTEP BURKEY SIMMONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 42
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0473080042
ReturnHeader/PreparerPersonGrp/PhoneNum07652847554
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W BURKEY
ReturnHeader/ReturnTs02015-03-09T19:39:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,776,573
Liabilities
$268,369
Net assets
$1,508,204
Revenue
$850,335
Expenses
$950,179
Net income
-$99,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.60$0.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.69$0.80$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.74$0.68$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.51$0.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.59$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.01$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.50$0.78$0.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$0.73$0.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$0.85$1.73$0.88
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.25$1.45$1.04$1.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.27$1.51$0.85$0.95$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.34$1.62$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.40$1.88$2.19
2011Summary only. Only limited summary data is available for this year.$2.69$0.42$2.27$2.89$2.77$0.12