Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$281,760
Down $21,373 (-7.1%) from 2014
Net Assets
Down$87,971
Down $16,347 (-16%) from 2014
Liabilities
Down$193,789
Down $5,026 (-2.5%) from 2014
Revenue And Expenses
Revenue
Up$78,529
Up $6,469 (+9.0%) from 2014
Expenses
Up$67,060
Up $10,927 (+19%) from 2014
Net Income
Down$11,469
Down $4,458 (-28%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $85,516
Mission and Program Overview
Mission
Christian Ministries to local youth
The Organization reaches out to +200 teenagers and children through the teen center by offering food, drink and healthy activities in a safe
Program Services
| Description | Grants | Expenses |
|---|---|---|
| By providing food, drink, and healthy activities suitable to teenagers, the Organization gives teens a place to socialize, away from harmful influences | - | $58,502 |
| BOWLING TOURNAMNETS IS A LARGE ACTIVITY | - | $7,870 |
| SNACK BAR FOOD SALES | - | $6,978 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEREK CORMELL | Employee | PT | $5,568 | - | $5,568 |
| CATRINA VARGAS-CORMEL | President | PT | $0 | - | - |
| RUSTY ALBERT | Vice President | - | $0 | - | - |
| MICHAEL MCELROY | Treasurer | - | $0 | - | - |
| PHIL SEAMAN | Director | - | $0 | - | - |
| JESSICA SEAMAN | Director | - | $0 | - | - |
| MICHELLE MCELROY | Director | - | $0 | - | - |
| CESAR RUIZ | Director | - | $0 | - | - |
| VERONICA RUIZ | Secretary | - | $0 | - | - |
| CLAUDINE ALBERT | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowling | $16,719 | $16,719 | - | $16,719 |
| Total Events | $16,719 | $16,719 | - | $16,719 |
Filing and Contact Details
Filer
- Filer Name
- Wayside Cafe Ministries
- EIN
- 74-2950448
- Phone
- 9155953663
- Address
- 10964 Montwood, El Paso, TX 79936
Signing Officer
- Name
- Robert Cormel
- Title
- Executive Director
- Phone
- 9155953663
- Signed
- 2016-06-03
Preparer
- Firm
- Rick Azar CPA
- Address
- 471 N Resler Dr, El Paso, TX 79912
- Preparer
- Rick Azar CPA
- Phone
- 9155883121
Supplemental Narrative
Additional Explanations
Pt V, PBC
“no personal benefit contracts”
Pt III, Line 31
“Bowling and snack bar”
Pt V, Line 33
“No changes made”
Pt V, Line 34
“No new significant activity”
Pt V, Line 35B
“We reported new rental income for this year”
Pt VI, Line 50
“Nobody received more than $100,000”
Form 990EZ, Part I, Line 8
“Rent from photography studio 5100.”
Form 990EZ, Part I, Line 8
“Love of Christ 7730.”
Form 990EZ, Part I, Line 8
“All State 500.”
Form 990EZ, Part I, Line 8
“Credit Transfers 1957.”
Form 990EZ, Part I, Line 8
“PayPal transfers 1000.”
Form 990EZ, Part I, Line 16
“Smallwares 19.”
Form 990EZ, Part I, Line 16
“Interest on buildg mortgage 16547.”
Form 990EZ, Part I, Line 16
“Fundraising and promo expenses 2737.”
Form 990EZ, Part I, Line 16
“Sanitation supplies 83.”
Form 990EZ, Part I, Line 16
“Office Supplies 186.”
Form 990EZ, Part I, Line 16
“Bookkeeping 596.”
Form 990EZ, Part I, Line 16
“Misc Ministries 2919.”
Form 990EZ, Part I, Line 16
“Banking, paypal 811.”
Form 990EZ, Part I, Line 16
“Contract Marlena Vargas 378.”
Form 990EZ, Part I, Line 16
“Depreciation 8148.”
Form 990EZ, Part I, Line 20
“Adjustment to NFBal....underreported in 2014 mortgage”
Form 990EZ, Part I, Line 20
“interest -3045.”
Form 990EZ, Part I, Line 20
“Prior years depreciation never recorded -24771.”
Form 990EZ, Part II, Line 24
“2 new ovens 1200.”
Form 990EZ, Part II, Line 24
“3 new work tables 200.”
Form 990EZ, Part II, Line 24
“New walls and fixture improvements 2782.”
Form 990EZ, Part II, Line 26
“Accounts Payable 9494.”
Form 990EZ, Part II, Line 26
“Mortgage, building (main) 198815. 184295.”
Raw XML Appendix235 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT CORMELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9155953663 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10964 Montwood |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | El Paso |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79936 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12635 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8078 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34629 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6987 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11469 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 303133 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 281760 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18764 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8849 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85516 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 15836 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 286316 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 269500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104318 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87971 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104318 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87971 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15534 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 5568 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATRINA VARGAS-CORMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUSTY ALBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL MCELROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHIL SEAMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JESSICA SEAMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHELLE MCELROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CESAR RUIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VERONICA RUIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CLAUDINE ALBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DEREK CORMELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | vice president |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | employee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4182 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4182 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -27816 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32424 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16287 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Organization reaches out to +200 teenagers and children through the teen center by offering food, drink and healthy activities in a safe |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | By providing food, drink, and healthy activities suitable to teenagers, the Organization gives teens a place to socialize, away from harmful influences |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BOWLING TOURNAMNETS IS A LARGE ACTIVITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SNACK BAR FOOD SALES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58502 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7870 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6978 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19102 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18764 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 198815 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 193789 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67060 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73350 |
| IRS990EZ/TotalRevenueAmt | 0 | 78529 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 377856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 377856 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 377856 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 377856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Bowling |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | no personal benefit contracts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bowling and snack bar |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No changes made |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No new significant activity |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | We reported new rental income for this year |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Nobody received more than $100,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rent from photography studio 5100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Love of Christ 7730. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | All State 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Credit Transfers 1957. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PayPal transfers 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Smallwares 19. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Interest on buildg mortgage 16547. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Fundraising and promo expenses 2737. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Sanitation supplies 83. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Office Supplies 186. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bookkeeping 596. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Misc Ministries 2919. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Banking, paypal 811. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Contract Marlena Vargas 378. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Depreciation 8148. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Adjustment to NFBal....underreported in 2014 mortgage |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | interest -3045. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Prior years depreciation never recorded -24771. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | 2 new ovens 1200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | 3 new work tables 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | New walls and fixture improvements 2782. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Accounts Payable 9494. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Mortgage, building (main) 198815. 184295. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt V, Line 33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt V, Line 34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt V, Line 35b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 50 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT CORMEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9155953663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Wayside Cafe Ministries |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYS |
| ReturnHeader/Filer/EIN | 0 | 742950448 |
| ReturnHeader/Filer/PhoneNum | 0 | 9155953663 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10964 Montwood |
| ReturnHeader/Filer/USAddress/CityNm | 0 | El Paso |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79936 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rick Azar CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 471 N Resler Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | El Paso |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9155883121 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICK AZAR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-06-15T10:23:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $281,760
- Liabilities
- $193,789
- Net assets
- $87,971
- Revenue
- $78,529
- Expenses
- $67,060
- Net income
- $11,469