Civic Intelligence

Golden Spread Emmaus Community

990 • Fiscal year 2018 • EIN 75-2333461

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 05, 2019

Organization ProfileN/A
C/O 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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$62,095

Up $4,017 (+6.9%) from 2017

Net Assets

Down

$36,645

Down $1,974 (-5.1%) from 2017

Liabilities

Up

$25,450

Up $5,991 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Up

$77,792

Up $1,430 (+1.9%) from 2017

Expenses

Up

$79,766

Up $9,110 (+13%) from 2017

Net Income

Down

-$1,974

Down $7,680 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2018

Assets$62,095
Liabilities$25,450
Net Assets$36,645
Open 2018 Filing

Operations Trend

Revenue Growth51st 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 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

2018

Revenue$77,792
Expenses$79,766
Net Income-$1,974
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 5, 2019
Return Version
2018v3.1
Gross Receipts
$77,792
Mission and Program Overview

Mission

Religious renewal & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,778$59,712▲ $3,934
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$58,078$62,095▲ $4,017
Other Assets Total$2,300$2,383▲ $83
Liabilities
Accounts Payable and Accrued Expenses$8,070$14,971▲ $6,901
Other Liabilities$11,389$10,479▼ $910
Total Liabilities$19,459$25,450▲ $5,991
Net Assets / Fund Balance
Unrestricted Net Assets$38,619$36,645▼ $1,974
Total Net Assets Fund Balance$38,619$36,645▼ $1,974
Total Liabilities and Net Assets / Fund Balance$58,078$62,095▲ $4,017
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Roger RadneyDirector
Carolyn HurtMember
David OwenMember
Gayla RigdonMember
Jaci ChadickMember
Joe MorrisonMember
Joshua BullardMember
Kim HillMember
Melba BoydstunMember
Michael BiglerMember
Natalie LoweMember
Pennye FitchMember
RANDY O'NEALMember
Rusty WilliamsMember
Shelley RiddlespurgerMember
Terry SponeMember
David DzikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,799
Program Service Revenue
$66,613
Investment Income
$380
Other Revenue
$0
All Other Contributions
$10,799
Change in Net Assets
$-1,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,766
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$61,858--$61,858
Office Expenses$3,980$995-$4,975
Other Expenses$9,853$74-$74
Fees for Services Other$-12--$-12
Total Functional Expenses$75,679$4,087$0$79,766
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$9,977
Due to Chrysalis$502
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/O DAVID DZIK-7132 ADIRONDACK TRL, AMARILLO, TX 79106

Signing Officer

Name
David Dzik
Title
Treasurer
Signed
2019-02-05
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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RELIGIOUS RENEWAL & EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038619
IRS990/NetAssetsOrFundBalancesEOYAmt036645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061858
IRS990/OccupancyGrp/TotalAmt061858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0995
IRS990/OfficeExpensesGrp/ProgramServicesAmt03980
IRS990/OfficeExpensesGrp/TotalAmt04975
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt02383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE FEES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274
IRS990/OtherExpensesGrp/ProgramServicesAmt09853
IRS990/OtherExpensesGrp/TotalAmt010595
IRS990/OtherExpensesGrp/TotalAmt12276
IRS990/OtherExpensesGrp/TotalAmt274
IRS990/OtherLiabilitiesGrp/BOYAmt011389
IRS990/OtherLiabilitiesGrp/EOYAmt010479
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070656
IRS990/PYProgramServiceRevenueAmt066819
IRS990/PYRevenuesLessExpensesAmt05706
IRS990/PYTotalExpensesAmt070656
IRS990/PYTotalRevenueAmt076362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1974
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/CurrentTaxYearAmt010799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt063754
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063754
IRS990ScheduleA/TotalSupportAmt064323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Chrysalis
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC CHARITABLE RESERVES
IRS990ScheduleD/TotalLiabilityAmt010479
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058078
IRS990/TotalAssetsEOYAmt062095

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,095
Liabilities
$25,450
Net assets
$36,645
Revenue
$77,792
Expenses
$79,766
Net income
-$1,974
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
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$0.78$0.80$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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