Overflow Ministries

990EZ • Fiscal year 2011 • EIN 75-2008816

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 31, 2012

Organization Profile N/A

PO Box 12379604

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

22%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

12%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

44%

Faster revenue growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$166,510

Up $17,917 (+12%) from 2010

Net Assets

$166,510

Up $17,917 (+12%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin80th percentile

Revenue

$80,815

Up $24,641 (+44%) from 2010

Expenses

$62,898

Up $6,607 (+12%) from 2010

Net Income

$17,917

Up $18,034 (+15414%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2011

Assets$166,510

Liabilities-

Net Assets$166,510

Open 2011 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2011

Revenue$80,815

Expenses$62,898

Net Income$17,917

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 31, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Filing and Contact Details

Filer

EIN: 75-2008816

Raw XML Appendix198 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	11152
IRS990EZ/ContributionsGiftsGrantsEtc	0	78879
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	17917
IRS990EZ/FeesAndOthPymtToIndContractors	0	778
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	80815
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LandAndBuildings/BOY	0	121089
IRS990EZ/LandAndBuildings/EOY	0	124662
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	148593
IRS990EZ/NetAssetsOrFundBalancesBOY	0	148593
IRS990EZ/NetAssetsOrFundBalances/EOY	0	166510
IRS990EZ/NetAssetsOrFundBalancesEOY	0	166510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	541 POPLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	541 POPLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	ABILENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	ABILENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	79602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	79602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	6300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CAROLYN WALDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	B THOMAS WALDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	12651
IRS990EZ/OtherAssetsTotal/EOY	0	30696
IRS990EZ/OtherExpensesTotal	0	55345
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RELIGIOUS EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	475
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CHRISTIAN EDUCATION TO CHRISTIAN ORGANIZATIONS
IRS990EZ/ProgramServiceRevenue	0	1936
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	6300
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	541 POPLAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ABILENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	79602
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CAROLYN WALDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3256728116
IRS990EZ/TotalAssets/BOY	0	148593
IRS990EZ/TotalAssets/EOY	0	166510
IRS990EZ/TotalExpenses	0	62898
IRS990EZ/TotalRevenue	0	80815
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	78879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	53529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	49869
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	69525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	71375
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	323177
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	1936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	2645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	3716
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	8297
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	331474
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	80815
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	56174
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	49869
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	73241
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	71375
IRS990ScheduleA/Total509/Total	0	331474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	80815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	56174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	49869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	73241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	71375
IRS990ScheduleA/TotalSupportTotal/Total	0	331474
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Machinery and Equipment - Beginning $11401 Machinery and Equipment - Ending $13446
IRS990ScheduleO/GeneralExplanation/Explanation	1	Automobiles - Beginning $1250 Automobiles - Ending $17250
IRS990ScheduleO/GeneralExplanation/Explanation	2	GIFTS TO OTHER MINISTRIES $703
IRS990ScheduleO/GeneralExplanation/Explanation	3	SUPPLIES $751
IRS990ScheduleO/GeneralExplanation/Explanation	4	VEHICLE EXPENSE $818
IRS990ScheduleO/GeneralExplanation/Explanation	5	VOLUNTEER EXP $1150
IRS990ScheduleO/GeneralExplanation/Explanation	6	REPAIRS & MAINTENANCE $3231
IRS990ScheduleO/GeneralExplanation/Explanation	7	BOOKS $4843
IRS990ScheduleO/GeneralExplanation/Explanation	8	MISC $7555
IRS990ScheduleO/GeneralExplanation/Explanation	9	UTILITIES $10023
IRS990ScheduleO/GeneralExplanation/Explanation	10	PROGRAM EXPENSES $10315
IRS990ScheduleO/GeneralExplanation/Explanation	11	Insurance $1864
IRS990ScheduleO/GeneralExplanation/Explanation	12	Depreciation $8976
IRS990ScheduleO/GeneralExplanation/Explanation	13	Travel $651
IRS990ScheduleO/GeneralExplanation/Explanation	14	Information Technology $2133
IRS990ScheduleO/GeneralExplanation/Explanation	15	Office Expenses $824
IRS990ScheduleO/GeneralExplanation/Explanation	16	Advertising and Promotion $1508
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	752008816
ReturnHeader/Filer/Name/BusinessNameLine1	0	OVERFLOW
ReturnHeader/Filer/NameControl	0	OVER
ReturnHeader/Filer/Phone	0	3256728116
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 123
ReturnHeader/Filer/USAddress/City	0	ABILENE
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	79604
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-31
ReturnHeader/Officer/Name	0	B THOMAS WALDEN
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Bill Shelton CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3125 S 27th
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Abilene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	79605
ReturnHeader/Preparer/Name	0	Bill Shelton
ReturnHeader/Preparer/Phone	0	3256952112
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-31T11:20:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $166,510
Liabilities: -
Net assets: $166,510
Revenue: $80,815
Expenses: $62,898
Net income: $17,917

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.16		$2.16	$1.28	$0.94	$0.34
2023Detailed filing. Detailed filing data is available for this year.	$1.83		$1.83	$0.96	$1.08	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$1.95		$1.95	$1.44	$1.38	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$1.89		$1.89	$1.54	$1.43	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$1.78		$1.78	$1.08	$1.28	$0.20
2019Detailed filing. Detailed filing data is available for this year.	$1.98		$1.98	$1.52	$1.72	$0.20
2018Detailed filing. Detailed filing data is available for this year.	$2.18	$0.00	$2.18	$2.04	$1.91	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$2.05		$2.05	$1.67	$1.24	$0.43
2016Detailed filing. Detailed filing data is available for this year.	$1.54		$1.54	$0.88	$0.86	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$1.53		$1.53	$1.00	$1.21	$0.21
2014Detailed filing. Detailed filing data is available for this year.	$1.74		$1.74	$1.05	$0.81	$0.24
2013Detailed filing. Detailed filing data is available for this year.	$1.60		$1.60	$0.79	$0.78	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.60		$1.60	$0.53	$0.59	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.67		$1.67	$0.81	$0.63	$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.49		$1.49	$0.56	$0.56	$0.00