Civic Intelligence

Ground Zero Ministries Inc.

990 • Fiscal year 2016 • EIN 62-1751085

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.GROUNDZEROMB.COM
PO Box 8279Myrtle Beach, SC 29578-8279

(843) 494-0580

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$127,350

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.6%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,317,018

Down $161,372 (-11%) from 2015

Net Assets

Down

$1,001,066

Down $90,058 (-8.3%) from 2015

Liabilities

Down

$315,952

Down $71,314 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$649,329

Down $61,360 (-8.6%) from 2015

Expenses

Up

$739,387

Up $47,386 (+6.8%) from 2015

Net Income

Down

-$90,058

Down $108,746 (-582%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $26,505Liabilities 2011: $4,298Net Assets 2011: $22,2072011Assets 2012: $133,277Liabilities 2012: $6,981Net Assets 2012: $126,2962012Assets 2013: $270,442Liabilities 2013: $10,801Net Assets 2013: $259,6412013Assets 2014: $1,309,205Liabilities 2014: $236,769Net Assets 2014: $1,072,4362014Assets 2015: $1,478,390Liabilities 2015: $387,266Net Assets 2015: $1,091,1242015Assets 2016: $1,317,018Liabilities 2016: $315,952Net Assets 2016: $1,001,0662016Assets 2017: $1,172,156Liabilities 2017: $248,115Net Assets 2017: $924,0412017Assets 2018: $1,015,583Liabilities 2018: $217,725Net Assets 2018: $797,8582018Assets 2019: $1,152,403Liabilities 2019: $109,903Net Assets 2019: $1,042,5002019Assets 2020: $1,016,790Liabilities 2020: $167,685Net Assets 2020: $849,1052020Assets 2021: $1,353,908Liabilities 2021: $152,295Net Assets 2021: $1,201,6132021Assets 2022: $1,268,292Liabilities 2022: $146,820Net Assets 2022: $1,121,4722022Assets 2023: $951,622Liabilities 2023: $136,238Net Assets 2023: $815,3842023Assets 2024: $785,226Liabilities 2024: $139,749Net Assets 2024: $645,4772024

Highlighted filing

2016

Assets$1,317,018
Liabilities$315,952
Net Assets$1,001,066
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $329,6902011Expenses 2012: $410,7702012Revenue 2013: $424,019Expenses 2013: $290,675Net Income 2013: $133,3442013Revenue 2014: $1,191,711Expenses 2014: $357,744Net Income 2014: $833,9672014Revenue 2015: $710,689Expenses 2015: $692,001Net Income 2015: $18,6882015Revenue 2016: $649,329Expenses 2016: $739,387Net Income 2016: -$90,0582016Revenue 2017: $598,223Expenses 2017: $616,297Net Income 2017: -$18,0742017Revenue 2018: $496,544Expenses 2018: $622,727Net Income 2018: -$126,1832018Revenue 2019: $639,197Expenses 2019: $741,269Net Income 2019: -$102,0722019Revenue 2020: $687,789Expenses 2020: $881,184Net Income 2020: -$193,3952020Revenue 2021: $492,684Expenses 2021: $699,739Net Income 2021: -$207,0552021Revenue 2022: $768,403Expenses 2022: $856,073Net Income 2022: -$87,6702022Revenue 2023: $659,332Expenses 2023: $846,920Net Income 2023: -$187,5882023Revenue 2024: $794,511Expenses 2024: $844,418Net Income 2024: -$49,9072024

Highlighted filing

2016

Revenue$649,329
Expenses$739,387
Net Income-$90,058
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$742,969
Mission and Program Overview

Mission

The vision of ground zero ministries is to create experiences to generate an uprising of teenagers coming to christ, living for him and impacting their world.

The mission of ground zero ministries is to create experiences to generate an uprising of teenagers coming to christ, living for him and impacting their world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,367,901$1,256,591▼ $111,310
Loans From Officers Directors$171,819$131,897▼ $39,922
Pledges and Grants Receivable$87,075$58,950▼ $28,125
Accounts Receivable$12,127--
Cash and Non-Interest-Bearing Accounts$11,287$1,377▼ $9,910
Prepaid Expenses and Deferred Charges-$100-
Total Assets$1,478,390$1,317,018▼ $161,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,646$158,255▼ $27,391
Accounts Payable and Accrued Expenses$21,097$22,028▲ $931
Deferred Revenue$3,767$3,462▼ $305
Other Liabilities$4,937$310▼ $4,627
Total Liabilities$387,266$315,952▼ $71,314
Net Assets / Fund Balance
Unrestricted Net Assets$1,086,624$1,001,066▼ $85,558
Temporarily Rstr Net Assets$4,500$0▼ $4,500
Total Net Assets Fund Balance$1,091,124$1,001,066▼ $90,058
Total Liabilities and Net Assets / Fund Balance$1,478,390$1,317,018▼ $161,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,682$119,650$1,202,332
Equipment$173,909$116,163$290,072
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Scott PayseurChairman, CEOFT$91,850$35,500$127,350
Kathy WidenhouseSecretary-$11,819-$11,819

Board Members and Trustees

NameTitle
Randy GoodroePresident
John GallmanBoard Member
Laura CorbettBoard Member
Ray WintersBoard Member
Trey HarrisBoard Member
Wes GrubbsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$398,908
Program Service Revenue
$147,790
Investment Income
$0
Other Revenue
$102,631
All Other Contributions
$398,908
Change in Net Assets
$-90,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,097
Salaries, Compensation, and Employee Benefits$325,290
Total Fundraising Expense$145,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,534$44,164$69,152$174,850
Current Officers, Directors, Trustees, and Key Employees$47,125$33,766$52,835$133,726
Conferences and Meetings$103,701$24,338$670$128,709
Depreciation Depletion$114,196$14,114-$128,310
Office Expenses$19,825$11,454$9,658$40,937
Occupancy$32,303$3,992-$36,295
Fees for Services Accounting-$23,060-$23,060
Payroll Taxes$5,980$4,221$6,513$16,714
Information Technology$8,216$2,348$1,174$11,738
Interest-$10,681-$10,681
Advertising$5,675$935$2,916$9,526
Fees for Services Other$4,852-$1,618$6,470
Insurance$5,124$1,281-$6,405
Travel$3,644--$3,644
Other Expenses$1,919$840$217$2,976
Fees for Services Legal$206$206-$412
Total Functional Expenses$417,753$176,387$145,247$739,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,271
Fundraising Direct Expenses$93,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragonboat Fest$191,656$191,656$90,396$101,260
Banquet$4,615$4,615$3,244$1,371
Total Events$196,271$196,271$93,640$102,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$171,819$131,897▼ $39,922
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Part VI, Section B, Line 11

“A copy of the draft tax return is provided electronically to all members of the board for review and comments prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“All directors and officers of the organization are required to disclose potential conflicts. The person in question is only allowed to provide facts on the matter and answer questions related to the matter at hand. They are in no way allowed to exert influence on any of the members, inside or outside of the meeting. The board of directors is responsible for monitoring and enforcing compliance with the organizations conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined and approved by the board of directors. The board uses national surveys of similar organizations/churches when making compensation determinations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon written request. As well, form 990 is available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Ground Zero Ministries Inc
EIN
62-1751085
Phone
8434940580
Address
PO BOX 8279, MYRTLE BEACH, SC 29578-8279

Signing Officer

Name
W Scott Payseur
Title
Chairman
Phone
8434940580
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Scott Payseur
Formed
1996
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
9365 COUNSELORS ROW STE 200, INDIANAPOLIS, IN 46240
Preparer
Rt Murphy
Phone
3175749100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the united states. Filings in the united states are with the federal jurisdiction and one state jurisdiction. The organization is exempt from federal income taxes under section 501(c)3 of the united states internal revenue code. The entity is not considered to be a private foundation. The organization is subject to unrelated business income tax on any activities unrelated to its tax exempt purpose. The organization has adopted the fasb's requirements for accounting for uncertain tax positions, and the organization determined that it was not required to record a liability related to uncertain tax positions as a result of implementing the new requirements.”

Raw XML AppendixShowing 400 of 482 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/OtherSalariesAndWagesGrp/FundraisingAmt069152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04221
IRS990/PayrollTaxesGrp/ProgramServicesAmt05980
IRS990/PayrollTaxesGrp/TotalAmt016714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0W SCOTT PAYSEUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TEEN CLUB EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1TEEN CLUB CONCESSIONS/
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0411389
IRS990/PYOtherRevenueAmt0187959
IRS990/PYProgramServiceRevenueAmt052833
IRS990/PYRevenuesLessExpensesAmt018688
IRS990/PYSalariesCompEmpBnftPaidAmt0280612
IRS990/PYTotalExpensesAmt0692001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0710689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0106221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0140000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0285101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0398908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0469897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01167329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02753405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0196271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0251540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0200154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0176810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0158391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0983166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75180
IRS990ScheduleA/PublicSupportPY509Pct00.80170
IRS990ScheduleA/PublicSupportTotal509Amt02960430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0273627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0254346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0300487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0148304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0976764
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0167406
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0225667
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0160487
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0138103
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0691663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0742969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0774270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01367483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514859
IRS990ScheduleA/Total509Grp/TotalAmt03937194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0742969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0774670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01367483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0537613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0514859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03937594
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01082682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01202332
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE UNITED STATES. FILINGS IN THE UNITED STATES ARE WITH THE FEDERAL JURISDICTION AND ONE STATE JURISDICTION. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE UNITED STATES INTERNAL REVENUE CODE. THE ENTITY IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON ANY ACTIVITIES UNRELATED TO ITS TAX EXEMPT PURPOSE. THE ORGANIZATION HAS ADOPTED THE FASB'S REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS, AND THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS A RESULT OF IMPLEMENTING THE NEW REQUIREMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256591
IRS990ScheduleD/TotalLiabilityAmt0310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAGONBOAT FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0191656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0191656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt090396
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111897
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO HELP COVER CONSTRUCTION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ACCOUNTS PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN MCLEOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KATHY WIDENHOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0131897
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT TAX RETURN IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD FOR REVIEW AND COMMENTS PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. THE PERSON IN QUESTION IS ONLY ALLOWED TO PROVIDE FACTS ON THE MATTER AND ANSWER QUESTIONS RELATED TO THE MATTER AT HAND. THEY ARE IN NO WAY ALLOWED TO EXERT INFLUENCE ON ANY OF THE MEMBERS, INSIDE OR OUTSIDE OF THE MEETING. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD USES NATIONAL SURVEYS OF SIMILAR ORGANIZATIONS/CHURCHES WHEN MAKING COMPENSATION DETERMINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. AS WELL, FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,018
Liabilities
$315,952
Net assets
$1,001,066
Revenue
$649,329
Expenses
$739,387
Net income
-$90,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$0.79$0.84$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.82$0.66$0.85$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$0.77$0.86$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.15$1.20$0.49$0.70$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$0.69$0.88$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.04$0.64$0.74$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.80$0.50$0.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.25$0.92$0.60$0.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.32$1.00$0.65$0.74$0.09
2015Summary only. Only limited summary data is available for this year.$1.48$0.39$1.09$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.24$1.07$1.19$0.36$0.83
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.42$0.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.33