Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2015 • EIN 75-2191503
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$16,084
Down $266 (-1.6%) from 2014
Net Assets
Down$16,084
Down $266 (-1.6%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$71,418
Down $12,309 (-15%) from 2014
Expenses
Down$70,141
Down $13,151 (-16%) from 2014
Net Income
Up$1,277
Up $842 (+194%) from 2014
To spread the gospel of jesus christ
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT FOR OVER 100 ORPHANS OF ZIMBABWE INCLUDING SCHOOL EXPENSES & UNIFORMS WE ALSO PROVIDED FUNDS FOR WATER WELLS ROADS AND FENCES IN THE VILLAGETHROUGH VIRTUOUS WOMEN COMM | - | - |
| SUPPORT TO VARIOUS MINISTRIES WHOSE PRIMARY EXEMPT PURPOSE IS THE SPREAD THE GOSPEL OF JESUS CHRIST AND HELP THOSE IN NEED | - | - |
| SUPPORT TO BEAUTY FOR ASHES MINISTRY IN ARIZONA WHO MINISTER TO VICTOMS OF ABUSE | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUTHANNE GARLOCK | President | PT | $0 | - | - |
| DORIS COUCH | Vice President | - | $0 | - | - |
| MELODY BUNDY | Director | - | $0 | - | - |
“Activity program service benevolence grantee various individuals street unknown city, state, zip bulverde, tx 78163relationship none amount 600activity program service contributions grantee virtuous women community street 81093 belvedere rd city, province, country, postal harare, belvedere zimbabwerelationship none amount 32,535activity program service contributions grantee beauty for ashes ministtry street 3019 pleaseant valley circle city, state, zip prescott, az 86305relationship none amount 6,270activity program service contributions grantee various other organizations street unknown city, state, zip bulverde, tx 78163relationship none amount 950”
“Description amountoffice supplies 179travel airline 789travel meals and lodging 1,076auto expenses 226flowers and gifts 237hospitality 575interest 65”
“Description amountcorrect bk depr to match tax depr (1,543)”
“Category beginning of year end of yearinventory tapes cds dvds 374 178inventory books 4,215 3,567adj basis assets 3,035 0”
“All proceeds from the sale of books, cds and dvds are redirected into garlock ministries to help fund our primary exempt purpose.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RUTHANNE GARLOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DORIS COUCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MELODY BUNDY |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | HOUSING ALLOWANCE $14,800.00 |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | NONE |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | NONE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RUTHANNE GARLOCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8309804306 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 286 LASWELL LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BULVERDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78163 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8726 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12339 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67691 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1277 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5826 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16350 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16084 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 40355 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2702 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71418 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2702 |
| IRS990EZ/GroupExemptionNum | 0 | 7204 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16350 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16084 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16350 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16084 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3792 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUTHANNE GARLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DORIS COUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELODY BUNDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7624 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3745 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1543 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3147 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SPREAD THE GOSPEL OF JESUS CHRIST |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2221 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1025 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT FOR OVER 100 ORPHANS OF ZIMBABWE INCLUDING SCHOOL EXPENSES & UNIFORMS WE ALSO PROVIDED FUNDS FOR WATER WELLS ROADS AND FENCES IN THE VILLAGETHROUGH VIRTUOUS WOMEN COMM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT TO VARIOUS MINISTRIES WHOSE PRIMARY EXEMPT PURPOSE IS THE SPREAD THE GOSPEL OF JESUS CHRIST AND HELP THOSE IN NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUPPORT TO BEAUTY FOR ASHES MINISTRY IN ARIZONA WHO MINISTER TO VICTOMS OF ABUSE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14800 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70141 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 71418 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GARLOCKMINISTRIES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 358931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5227 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 325392 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 33539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 358931 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 364158 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY PROGRAM SERVICE BENEVOLENCE GRANTEE VARIOUS INDIVIDUALS STREET UNKNOWN CITY, STATE, ZIP BULVERDE, TX 78163RELATIONSHIP NONE AMOUNT 600ACTIVITY PROGRAM SERVICE CONTRIBUTIONS GRANTEE VIRTUOUS WOMEN COMMUNITY STREET 81093 BELVEDERE RD CITY, PROVINCE, COUNTRY, POSTAL HARARE, BELVEDERE ZIMBABWERELATIONSHIP NONE AMOUNT 32,535ACTIVITY PROGRAM SERVICE CONTRIBUTIONS GRANTEE BEAUTY FOR ASHES MINISTTRY STREET 3019 PLEASEANT VALLEY CIRCLE CITY, STATE, ZIP PRESCOTT, AZ 86305RELATIONSHIP NONE AMOUNT 6,270ACTIVITY PROGRAM SERVICE CONTRIBUTIONS GRANTEE VARIOUS OTHER ORGANIZATIONS STREET UNKNOWN CITY, STATE, ZIP BULVERDE, TX 78163RELATIONSHIP NONE AMOUNT 950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTOFFICE SUPPLIES 179TRAVEL AIRLINE 789TRAVEL MEALS AND LODGING 1,076AUTO EXPENSES 226FLOWERS AND GIFTS 237HOSPITALITY 575INTEREST 65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTCORRECT BK DEPR TO MATCH TAX DEPR (1,543) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY TAPES CDS DVDS 374 178INVENTORY BOOKS 4,215 3,567ADJ BASIS ASSETS 3,035 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL PROCEEDS FROM THE SALE OF BOOKS, CDS AND DVDS ARE REDIRECTED INTO GARLOCK MINISTRIES TO HELP FUND OUR PRIMARY EXEMPT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTHANNE GARLOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8309804306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GARLOCK MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARL |
| ReturnHeader/Filer/EIN | 0 | 752191503 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 53 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BULVERDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78163 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752852737 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Couch & Russell Financial Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 388 SW Johnson Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Burleson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76028 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8172952236 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cheryl White |
| ReturnHeader/ReturnTs | 0 | 2016-11-03T12:17:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.