Civic Intelligence

Golden Spread Emmaus Community

990 • Fiscal year 2017 • EIN 75-2333461

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

Organization ProfileN/A
C/0 David Dzik-7132 Adirondack TrlAmarillo, TX 79106

(806) 584-7358

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.5%

Higher net margin than 59% 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

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$58,078

Up $16,135 (+38%) from 2016

Net Assets

Up

$38,619

Up $5,706 (+17%) from 2016

Liabilities

Up

$19,459

Up $10,429 (+115%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Down

$76,362

Down $37,179 (-33%) from 2016

Expenses

Down

$70,656

Down $32,567 (-32%) from 2016

Net Income

Down

$5,706

Down $4,612 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $13,828Liabilities 2010: $18,227Net Assets 2010: -$4,3992010Assets 2011: $21,231Liabilities 2011: $18,301Net Assets 2011: $2,9302011Assets 2012: $22,720Liabilities 2012: $15,309Net Assets 2012: $7,4112012Assets 2013: $15,234Liabilities 2013: $10,744Net Assets 2013: $4,4902013Assets 2014: $20,461Liabilities 2014: $11,390Net Assets 2014: $9,0712014Assets 2015: $30,091Liabilities 2015: $7,496Net Assets 2015: $22,5952015Assets 2016: $41,943Liabilities 2016: $9,030Net Assets 2016: $32,9132016Assets 2017: $58,078Liabilities 2017: $19,459Net Assets 2017: $38,6192017Assets 2018: $62,095Liabilities 2018: $25,450Net Assets 2018: $36,6452018Assets 2019: $61,587Liabilities 2019: $28,384Net Assets 2019: $33,2032019Assets 2020: $72,481Liabilities 2020: $44,412Net Assets 2020: $28,0692020Assets 2021: $69,728Liabilities 2021: $44,077Net Assets 2021: $25,6512021Assets 2022: $65,259Liabilities 2022: $36,779Net Assets 2022: $28,4802022Assets 2023: $57,622Liabilities 2023: $31,221Net Assets 2023: $26,4012023Assets 2024: $47,211Liabilities 2024: $24,434Net Assets 2024: $22,7772024

Highlighted filing

2017

Assets$58,078
Liabilities$19,459
Net Assets$38,619
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $95,477Expenses 2010: $86,889Net Income 2010: $8,5882010Expenses 2011: $86,3912011Expenses 2012: $74,1962012Revenue 2013: $90,496Expenses 2013: $93,417Net Income 2013: -$2,9212013Revenue 2014: $96,490Expenses 2014: $91,909Net Income 2014: $4,5812014Revenue 2015: $105,556Expenses 2015: $92,032Net Income 2015: $13,5242015Revenue 2016: $113,541Expenses 2016: $103,223Net Income 2016: $10,3182016Revenue 2017: $76,362Expenses 2017: $70,656Net Income 2017: $5,7062017Revenue 2018: $77,792Expenses 2018: $79,766Net Income 2018: -$1,9742018Revenue 2019: $68,708Expenses 2019: $72,150Net Income 2019: -$3,4422019Revenue 2020: $14,808Expenses 2020: $19,942Net Income 2020: -$5,1342020Revenue 2021: $55,896Expenses 2021: $58,314Net Income 2021: -$2,4182021Revenue 2022: $83,198Expenses 2022: $80,369Net Income 2022: $2,8292022Revenue 2023: $86,390Expenses 2023: $88,469Net Income 2023: -$2,0792023Revenue 2024: $80,840Expenses 2024: $84,464Net Income 2024: -$3,6242024

Highlighted filing

2017

Revenue$76,362
Expenses$70,656
Net Income$5,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$76,362
Mission and Program Overview

Mission

Religious renewal & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,543$55,778▲ $15,235
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,943$58,078▲ $16,135
Other Assets Total$1,400$2,300▲ $900
Liabilities
Other Liabilities$7,983$11,389▲ $3,406
Accounts Payable and Accrued Expenses$1,047$8,070▲ $7,023
Total Liabilities$9,030$19,459▲ $10,429
Net Assets / Fund Balance
Unrestricted Net Assets$32,913$38,619▲ $5,706
Total Net Assets Fund Balance$32,913$38,619▲ $5,706
Total Liabilities and Net Assets / Fund Balance$41,943$58,078▲ $16,135
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Roger RadneyDirector
Carolyn HurtMember
Deborah ErwinMember
Gayla RigdonMember
Janet BilyeuMember
Jim WilhiteMember
Joe MorrisonMember
Kim HillMember
Kina WilsonMember
Lisa CrossmanMember
Melba BoydstunMember
Michael BiglerMember
RANDY O'NEALMember
Scott SimsMember
Terry SponeMember
Tom ParrMember
David DzikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,412
Program Service Revenue
$66,819
Investment Income
$131
Other Revenue
$0
All Other Contributions
$9,412
Change in Net Assets
$5,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,134--$55,134
Office Expenses$2,800$701-$3,501
Other Expenses$9,189$76-$76
Fees for Services Other$-18--$-18
Total Functional Expenses$67,105$3,551$0$70,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc Charitable Reserves$11,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Golden Spread Emmaus Community
EIN
75-2333461
Phone
8065847358
Address
C/0 DAVID DZIK-7132 ADIRONDACK TRL, AMARILLO, TX 79106

Signing Officer

Name
David Dzik
Title
Treasurer
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
0
Employees
0
Volunteers
11

Preparer

Firm
Houlette & Garland LLP
Address
1611 4th Avenue, Canyon, TX 79015
Preparer
Tom Garland
Phone
8066558772
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RELIGIOUS RENEWAL & EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032913
IRS990/NetAssetsOrFundBalancesEOYAmt038619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055134
IRS990/OccupancyGrp/TotalAmt055134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0701
IRS990/OfficeExpensesGrp/ProgramServicesAmt02800
IRS990/OfficeExpensesGrp/TotalAmt03501
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE FEES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276
IRS990/OtherExpensesGrp/ProgramServicesAmt09189
IRS990/OtherExpensesGrp/TotalAmt09881
IRS990/OtherExpensesGrp/TotalAmt12082
IRS990/OtherExpensesGrp/TotalAmt276
IRS990/OtherLiabilitiesGrp/BOYAmt07983
IRS990/OtherLiabilitiesGrp/EOYAmt011389
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103223
IRS990/PYProgramServiceRevenueAmt096734
IRS990/PYRevenuesLessExpensesAmt010318
IRS990/PYTotalExpensesAmt0103223
IRS990/PYTotalRevenueAmt0113541
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05706
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069101
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt069101
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069101
IRS990ScheduleA/TotalSupportAmt069301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC CHARITABLE RESERVES
IRS990ScheduleD/TotalLiabilityAmt011389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041943
IRS990/TotalAssetsEOYAmt058078
IRS990/TotalAssetsGrp/BOYAmt041943
IRS990/TotalAssetsGrp/EOYAmt058078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09412
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067105
IRS990/TotalFunctionalExpensesGrp/TotalAmt070656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09030

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,078
Liabilities
$19,459
Net assets
$38,619
Revenue
$76,362
Expenses
$70,656
Net income
$5,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$0.81$0.84$0.04
2023Summary only. Only limited summary data is available for this year.$0.58$0.31$0.26$0.86$0.88$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.37$0.28$0.83$0.80$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.44$0.26$0.56$0.58$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.44$0.28$0.15$0.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.28$0.33$0.69$0.72$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.25$0.37$0.78$0.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$0.76$0.71$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.09$0.33$1.14$1.03$0.10
2015Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$1.06$0.92$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$0.96$0.92$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.11$0.04$0.90$0.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.15$0.07$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$0.86
2010Summary only. Only limited summary data is available for this year.$0.14$0.18$0.04$0.95$0.87$0.09