Civic Intelligence

The Spanish Herald

990EZ • Fiscal year 2017 • EIN 62-1553485

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization Profilewww.spanishherald.org
PO Box 143Dillard, OR 97432

(360) 832-6575

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$44,261

Flat from 2017

Net Assets

$44,261

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Flat

$74,655

Flat from 2017

Expenses

Flat

$65,695

Flat from 2017

Net Income

Flat

$8,960

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2010: $21,933Net Assets 2010: $21,9332010Assets 2011: $23,428Liabilities 2011: $02011Assets 2012: $17,845Net Assets 2012: $17,8452012Assets 2013: $20,262Net Assets 2013: $20,2622013Assets 2014: $27,755Net Assets 2014: $27,7552014Assets 2015: $43,716Net Assets 2015: $43,7162015Assets 2016: $35,301Net Assets 2016: $35,3012016Assets 2017: $44,261Net Assets 2017: $44,2612017Assets 2017: $44,261Liabilities 2017: $02017Assets 2018: $33,402Liabilities 2018: $02018Assets 2019: $34,838Net Assets 2019: $34,8382019Assets 2020: $48,494Net Assets 2020: $48,4942020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$44,261
Liabilities-
Net Assets$44,261
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2010: $56,522Expenses 2010: $72,639Net Income 2010: -$16,1172010Revenue 2011: $59,030Expenses 2011: $57,121Net Income 2011: $1,9092011Revenue 2012: $46,273Expenses 2012: $51,856Net Income 2012: -$5,5832012Revenue 2013: $6,046Expenses 2013: $3,629Net Income 2013: $2,4172013Revenue 2014: $49,382Expenses 2014: $42,740Net Income 2014: $6,6422014Revenue 2015: $62,945Expenses 2015: $46,984Net Income 2015: $15,9612015Revenue 2016: $54,141Expenses 2016: $62,556Net Income 2016: -$8,4152016Revenue 2017: $74,655Expenses 2017: $65,695Net Income 2017: $8,9602017Revenue 2017: $74,655Expenses 2017: $65,695Net Income 2017: $8,9602017Revenue 2018: $61,232Expenses 2018: $72,091Net Income 2018: -$10,8592018Revenue 2019: $44,711Expenses 2019: $43,275Net Income 2019: $1,4362019Revenue 2020: $63,533Expenses 2020: $49,877Net Income 2020: $13,6562020Revenue 2021: $10,915Expenses 2021: $44,707Net Income 2021: -$33,7922021

Highlighted filing

2017

Revenue$74,655
Expenses$65,695
Net Income$8,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$74,655
Mission and Program Overview

Mission

To preach the gospel of Jesus Christ

Program Services

DescriptionGrantsExpenses
Foreign Missionary Work to preach the gospel of Jesus Christ-$59,822
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elvin EastonPresident-$0--
Henry SmithVice President-$0--
Kathy J SmithSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Spanish Herald
EIN
62-1553485
Phone
3608326575
Address
PO Box 143, Dillard, OR 97432

Signing Officer

Name
Kathy Smith
Title
Secretary
Signed
2018-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Northwest Accounting & Tax Service LLC
Address
101 176th St E, Spanaway, WA 98387
Preparer
Kitty R Cummings
Phone
2535354211
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 298”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 158”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage Shipping 85”

Form 990-EZ, Part I, Line 16, Other Expenses

“Foreign Mission Expenses 59,822”

Form 990-EZ, Part I, Line 16, Other Expenses

“Organizational Expenses 30”

Raw XML Appendix154 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/PersonNm0Jeff Bell
IRS990EZ/BooksInCareOfDetail/PhoneNum05416791025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 143
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dillard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074643
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05302
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044261
IRS990EZ/GrossReceiptsAmt074655
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elvin Easton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Henry Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy J Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preach the gospel of Jesus Christ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foreign Missionary Work to preach the gospel of Jesus Christ
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059822
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt065695
IRS990EZ/TotalProgramServiceExpensesAmt059822
IRS990EZ/TotalRevenueAmt074655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spanishherald.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0247139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06045
IRS990ScheduleA/Total509Grp/TotalAmt0247139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage Shipping 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Foreign Mission Expenses 59,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizational Expenses 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Spanish Herald
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0621553485
ReturnHeader/Filer/PhoneNum03608326575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 143
ReturnHeader/Filer/USAddress/CityNm0Dillard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5C3C5F00FD3703A375895D4AF22E731D1541C6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5C3C5F00FD3703A375895D4AF22E731D1541C6D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.19.42.140
ReturnHeader/FilingSecurityInformation/IPDt02018-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:54:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northwest Accounting & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 176th St E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spanaway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098387
ReturnHeader/PreparerPersonGrp/PhoneNum02535354211
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kitty R Cummings
ReturnHeader/ReturnTs02018-03-05T11:17:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,261
Liabilities
-
Net assets
$44,261
Revenue
$74,655
Expenses
$65,695
Net income
$8,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$10.9$44.7$33.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$48.5$63.5$49.9$13.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$34.8$44.7$43.3$1.44
2018Summary only. Only limited summary data is available for this year.$33.4$0.00$61.2$72.1$10.9
2017Detailed filing. Detailed filing data is available for this year.$44.3$44.3$74.7$65.7$8.96
2017Summary only. Only limited summary data is available for this year.$44.3$0.00$74.7$65.7$8.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$35.3$54.1$62.6$8.42
2015Detailed filing. Detailed filing data is available for this year.$43.7$43.7$62.9$47.0$16.0
2014Detailed filing. Detailed filing data is available for this year.$27.8$27.8$49.4$42.7$6.64
2013Detailed filing. Detailed filing data is available for this year.$20.3$20.3$6.05$3.63$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$46.3$51.9$5.58
2011Summary only. Only limited summary data is available for this year.$23.4$0.00$59.0$57.1$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$21.9$56.5$72.6$16.1