Civic Intelligence

Wind River Ministries Inc.

990 • Fiscal year 2018 • EIN 75-2737796

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 05, 2019

5770 South St Vrain Hwy 7Estes Park, CO 80517

(970) 586-4212

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,161,682

Flat from 2018

Net Assets

Flat

$2,759,990

Flat from 2018

Liabilities

Flat

$401,692

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,201,622

Flat from 2018

Expenses

Flat

$1,862,533

Flat from 2018

Net Income

Flat

$339,089

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $732,042Liabilities 2010: $63,167Net Assets 2010: $668,8752010Assets 2011: $808,971Liabilities 2011: $122,251Net Assets 2011: $686,7202011Assets 2012: $958,169Liabilities 2012: $89,798Net Assets 2012: $868,3712012Assets 2013: $1,141,154Liabilities 2013: $118,505Net Assets 2013: $1,022,6492013Assets 2014: $1,470,718Liabilities 2014: $159,051Net Assets 2014: $1,311,6672014Assets 2015: $1,703,000Liabilities 2015: $210,837Net Assets 2015: $1,492,1632015Assets 2016: $2,277,623Liabilities 2016: $212,468Net Assets 2016: $2,065,1552016Assets 2017: $2,890,104Liabilities 2017: $469,203Net Assets 2017: $2,420,9012017Assets 2018: $3,161,682Liabilities 2018: $401,692Net Assets 2018: $2,759,9902018Assets 2018: $3,161,682Liabilities 2018: $401,692Net Assets 2018: $2,759,9902018Assets 2019: $6,651,345Liabilities 2019: $836,930Net Assets 2019: $5,814,4152019Assets 2020: $6,801,100Liabilities 2020: $888,887Net Assets 2020: $5,912,2132020Assets 2021: $7,718,051Liabilities 2021: $673,684Net Assets 2021: $7,044,3672021Assets 2022: $8,207,096Liabilities 2022: $787,257Net Assets 2022: $7,419,8392022Assets 2023: $9,324,389Liabilities 2023: $1,939,675Net Assets 2023: $7,384,7142023Assets 2024: $10,609,661Liabilities 2024: $2,297,305Net Assets 2024: $8,312,3562024

Highlighted filing

2018

Assets$3,161,682
Liabilities$401,692
Net Assets$2,759,990

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $932,2602010Expenses 2011: $1,062,2292011Expenses 2012: $1,200,9112012Revenue 2013: $1,373,960Expenses 2013: $1,219,682Net Income 2013: $154,2782013Revenue 2014: $1,812,448Expenses 2014: $1,523,430Net Income 2014: $289,0182014Revenue 2015: $1,712,555Expenses 2015: $1,403,578Net Income 2015: $308,9772015Revenue 2016: $2,113,806Expenses 2016: $1,560,577Net Income 2016: $553,2292016Revenue 2017: $1,985,061Expenses 2017: $1,629,315Net Income 2017: $355,7462017Revenue 2018: $2,201,622Expenses 2018: $1,862,533Net Income 2018: $339,0892018Revenue 2018: $2,201,622Expenses 2018: $1,862,533Net Income 2018: $339,0892018Revenue 2019: $5,061,998Expenses 2019: $2,007,573Net Income 2019: $3,054,4252019Revenue 2020: $2,109,621Expenses 2020: $1,950,383Net Income 2020: $159,2382020Revenue 2021: $3,130,000Expenses 2021: $1,997,846Net Income 2021: $1,132,1542021Revenue 2022: $2,791,524Expenses 2022: $2,416,052Net Income 2022: $375,4722022Revenue 2023: $2,980,387Expenses 2023: $2,956,560Net Income 2023: $23,8272023Revenue 2024: $4,765,518Expenses 2024: $2,880,547Net Income 2024: $1,884,9712024

Highlighted filing

2018

Revenue$2,201,622
Expenses$1,862,533
Net Income$339,089
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.2
Gross Receipts
$2,238,131
Mission and Program Overview

Mission

To glorify god by serving others through the love of jesus christ in all we do. Our purpose is to provide a facility and a program that strives to show our guests and staff the creator. We believe that the development of relationships is the key to achieving our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,323,833$1,660,586▲ $336,753
Cash and Non-Interest-Bearing Accounts$847,205$781,494▼ $65,711
Savings and Temporary Cash Investments$691,173$689,003▼ $2,170
Inventories for Sale or Use$22,706$25,799▲ $3,093
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Accounts Receivable$187$4,800▲ $4,613
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-
Intangible Assets-$0-
Total Assets$2,890,104$3,161,682▲ $271,578
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,669$284,641▼ $11,028
Accounts Payable and Accrued Expenses$120,152$73,351▼ $46,801
Deferred Revenue$53,382$43,700▼ $9,682
Total Liabilities$469,203$401,692▼ $67,511
Net Assets / Fund Balance
Unrestricted Net Assets$2,216,630$2,551,022▲ $334,392
Temporarily Rstr Net Assets$204,271$208,968▲ $4,697
Total Net Assets Fund Balance$2,420,901$2,759,990▲ $339,089
Total Liabilities and Net Assets / Fund Balance$2,890,104$3,161,682▲ $271,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$770,825$854,924$1,625,749
Buildings$530,278$25,054$555,332
Leasehold Improvements$359,483$60,391$419,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don McintyreExecutive DirectorFT$114,456$83,995$198,451

Board Members and Trustees

NameTitle
Jim McgowanChairman
Jerry EwingDirector
Joel JohnsonDirector
Kent EudyDirector
Stephanie HesterDirector
Thomas HortonDirector
Scott ArndtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,430
Program Service Revenue
$692,264
Investment Income
$21,701
Other Revenue
$14,227
All Other Contributions
$1,473,430
Change in Net Assets
$339,089

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles8$204,354Fair Market Value (FMV)
Other Non Cash Contri Table1$99Fair Market Value (FMV)
Total Noncash Contributions9$204,453-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,201,622
Revenue Not Reported on Form 990
$128,319
Total Revenue per Audited Statements
$2,329,941
Total Revenue per Form 990
$2,201,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,083,497
Salaries, Compensation, and Employee Benefits$779,036
Total Fundraising Expense$88,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,790$49,512$9,814$450,116
All Other Expenses$218,242$48,693$23,576$290,511
Current Officers, Directors, Trustees, and Key Employees$134,550$21,830$42,071$198,451
Depreciation Depletion$187,303--$187,303
Other Employee Benefits$65,948$8,956$6,513$81,417
Insurance$47,721$11,930-$59,651
Office Expenses$40,930$10,232-$51,162
Other Expenses$39,819$9,955-$49,774
Payroll Taxes$39,732$5,396$3,924$49,052
Advertising$23,866--$23,866
Fees for Services Accounting-$19,796-$19,796
Interest$10,084$2,521-$12,605
Travel$7,481$2,494$2,494$12,469
Conferences and Meetings$5,700--$5,700
Occupancy$3,874$968-$4,842
Fees for Services Other$4,354--$4,354
Total Functional Expenses$1,570,801$203,340$88,392$1,862,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,990,852
Expenses per Audited Statements$1,862,533
Total Expenses per Form 990$1,862,533
Expenses Not Reported on Form 990$128,319
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Reviewed by treasurer and signed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors determines the base salary for the executive director using comparable data from similar organizations. Bonus compensation is based upon contributions as an incentive for the director to solicit contributions rather than hiring a fundraiser.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Wind River Ministries Inc
EIN
75-2737796
Phone
9705864212
Address
5770 SOUTH ST VRAIN HWY 7, ESTES PARK, CO 80517

Signing Officer

Name
Scott Arndt
Title
Treasurer
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
54

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUTO EXPENSES: Column (A) - Total = $43632; Column (B) - Program Services = $34906; Column (C) - Management & General = $4363; Column (D) - Fundraising = $4363

Form 990, Part IX, Line 24E: Other Expenses

CAMP GUEST AND STAFF: Column (A) - Total = $28086; Column (B) - Program Services = $28086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CAMPS LAUNDRY: Column (A) - Total = $6173; Column (B) - Program Services = $6173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Cleaning/Janitorial: Column (A) - Total = $24582; Column (B) - Program Services = $24582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Credit Card Fees: Column (A) - Total = $18597; Column (B) - Program Services = $0; Column (C) - Management & General = $18597; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND MEMBERSHIPS: Column (A) - Total = $13058; Column (B) - Program Services = $6529; Column (C) - Management & General = $6529; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUNDRAISING: Column (A) - Total = $15534; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $15534

Form 990, Part IX, Line 24E: Other Expenses

KIDS PROGRAM: Column (A) - Total = $8635; Column (B) - Program Services = $8635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER EXPENSES: Column (A) - Total = $43459; Column (B) - Program Services = $36237; Column (C) - Management & General = $7222; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $5441; Column (B) - Program Services = $2176; Column (C) - Management & General = $544; Column (D) - Fundraising = $2721

Form 990, Part IX, Line 24E: Other Expenses

Staff Support Expense: Column (A) - Total = $26122; Column (B) - Program Services = $26122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $9577; Column (B) - Program Services = $6704; Column (C) - Management & General = $1915; Column (D) - Fundraising = $958

Form 990, Part IX, Line 24E: Other Expenses

Utilities: Column (A) - Total = $47615; Column (B) - Program Services = $38092; Column (C) - Management & General = $9523; Column (D) - Fundraising = $0

Financial Statement Notes

Part X : FIN48 Footnote

Wind River Ministries Inc is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2018, the Organization had no unrelated business activities and believes that it has appropriate support for tax positions taken, and as such, does not have uncertain tax positions that are material to the financial statements. The Organization's federal tax return (Form 990) for 2018 is subject to examination by the IRS, generally for three years after it is filed.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

COST OF SALES $29319

Part XII, Line 2D: Other expenses and losses per audited F/S

COST OF SALES $29319

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt021701
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028891
IRS990/GrossReceiptsAmt02238131
IRS990/GrossSalesOfInventoryAmt034794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011930
IRS990/InsuranceGrp/ProgramServicesAmt047721
IRS990/InsuranceGrp/TotalAmt059651
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02521
IRS990/InterestGrp/ProgramServicesAmt010084
IRS990/InterestGrp/TotalAmt012605
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0940369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01323833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01660586
IRS990/LandBldgEquipCostOrOtherBssAmt02600955
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07190
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GLORIFY GOD BY SERVING OTHERS THROUGH THE LOVE OF JESUS CHRIST IN ALL WE DO. OUR PURPOSE IS TO PROVIDE A FACILITY AND A PROGRAM THAT STRIVES TO SHOW OUR GUESTS AND STAFF THE CREATOR. WE BELIEVE THAT THE DEVELOPMENT OF RELATIONSHIPS IS THE KEY TO ACHIEVING OUR MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0295669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0284641
IRS990/NetAssetsOrFundBalancesBOYAmt02420901
IRS990/NetAssetsOrFundBalancesEOYAmt02759990
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05475
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0204453
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0968
IRS990/OccupancyGrp/ProgramServicesAmt03874
IRS990/OccupancyGrp/TotalAmt04842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010232
IRS990/OfficeExpensesGrp/ProgramServicesAmt040930
IRS990/OfficeExpensesGrp/TotalAmt051162
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081417
IRS990/OtherExpensesGrp/Desc0CAMPS KITCHEN
IRS990/OtherExpensesGrp/Desc1CAMPS STABLE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19955
IRS990/OtherExpensesGrp/ProgramServicesAmt0137898
IRS990/OtherExpensesGrp/ProgramServicesAmt1113000
IRS990/OtherExpensesGrp/ProgramServicesAmt299509
IRS990/OtherExpensesGrp/ProgramServicesAmt339819
IRS990/OtherExpensesGrp/TotalAmt0137898
IRS990/OtherExpensesGrp/TotalAmt1113000
IRS990/OtherExpensesGrp/TotalAmt2110566
IRS990/OtherExpensesGrp/TotalAmt349774
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08752
IRS990/OtherRevenueTotalAmt08752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450116
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05396
IRS990/PayrollTaxesGrp/ProgramServicesAmt039732
IRS990/PayrollTaxesGrp/TotalAmt049052
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTIAN RETREAT EXPERIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0692264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0692264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01250490
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01012921
IRS990/PYOtherRevenueAmt015785
IRS990/PYProgramServiceRevenueAmt0718786
IRS990/PYRevenuesLessExpensesAmt0355746
IRS990/PYSalariesCompEmpBnftPaidAmt0616394
IRS990/PYTotalExpensesAmt01629315
IRS990/PYTotalRevenueAmt01985061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0339089
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0692264
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0691173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0689003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01572430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01362240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01354530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01033345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01102416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06424961
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0706491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0732571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0858467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0755648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0811085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03864262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010289223
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02278921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02094811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02212997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01788993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01913501
IRS990ScheduleA/Total509Grp/TotalAmt010289223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02278921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02094811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02212997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01788993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01913501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010289223
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555332
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099000
IRS990ScheduleD/DonatedServicesUseFcltsAmt099000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0770825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0854924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01625749
IRS990ScheduleD/ExpensesNotReportedAmt0128319
IRS990ScheduleD/ExpensesSubtotalAmt01862533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0359483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060391
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0419874
IRS990ScheduleD/OtherExpensesIncludedAmt029319
IRS990ScheduleD/OtherRevenueAmt029319
IRS990ScheduleD/RevenueNotReportedAmt0128319
IRS990ScheduleD/RevenueSubtotalAmt02201622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Wind River Ministries Inc is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2018, the Organization had no unrelated business activities and believes that it has appropriate support for tax positions taken, and as such, does not have uncertain tax positions that are material to the financial statements. The Organization's federal tax return (Form 990) for 2018 is subject to examination by the IRS, generally for three years after it is filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES $29319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES $29319
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01660586
IRS990ScheduleD/TotalExpensesPerForm990Amt01862533
IRS990ScheduleD/TotalRevenuePerForm990Amt02201622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02329941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01990852
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.30$8.31$4.77$2.88$1.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$1.94$7.38$2.98$2.96$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.79$7.42$2.79$2.42$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.67$7.04$3.13$2.00$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.89$5.91$2.11$1.95$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.84$5.81$5.06$2.01$3.05
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.40$2.76$2.20$1.86$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.40$2.76$2.20$1.86$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.47$2.42$1.99$1.63$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.21$2.07$2.11$1.56$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.21$1.49$1.71$1.40$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$1.81$1.52$0.29
2013Summary only. Only limited summary data is available for this year.$1.14$0.12$1.02$1.37$1.22$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.09$0.87$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.12$0.69$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$0.93