Civic Intelligence

Pck Ministries

990EZ • Fiscal year 2019 • EIN 82-3631327

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 15, 2020

Organization Profilepckministries.org
PO Box 9513Rapid City, SD 57709

(605) 786-3149

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

$19,796

No earlier filing loaded for comparison.

Net Assets

$18,653

No earlier filing loaded for comparison.

Liabilities

$1,143

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

$89,177

No earlier filing loaded for comparison.

Expenses

$70,524

No earlier filing loaded for comparison.

Net Income

$18,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $19,796Liabilities 2019: $1,143Net Assets 2019: $18,6532019Assets 2020: $25,781Liabilities 2020: $1,131Net Assets 2020: $24,6502020Assets 2021: $30,772Liabilities 2021: $1,124Net Assets 2021: $29,6482021Assets 2022: $48,741Liabilities 2022: $1,670Net Assets 2022: $47,0712022Assets 2023: $77,841Liabilities 2023: $1,702Net Assets 2023: $76,1392023Assets 2024: $94,712Liabilities 2024: $1,928Net Assets 2024: $92,7842024

Highlighted filing

2019

Assets$19,796
Liabilities$1,143
Net Assets$18,653
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2019: $89,177Expenses 2019: $70,524Net Income 2019: $18,6532019Revenue 2020: $92,678Expenses 2020: $86,681Net Income 2020: $5,9972020Revenue 2021: $88,571Expenses 2021: $83,573Net Income 2021: $4,9982021Revenue 2022: $119,169Expenses 2022: $101,746Net Income 2022: $17,4232022Revenue 2023: $131,627Expenses 2023: $102,559Net Income 2023: $29,0682023Revenue 2024: $123,143Expenses 2024: $106,498Net Income 2024: $16,6452024

Highlighted filing

2019

Revenue$89,177
Expenses$70,524
Net Income$18,653
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$89,177
Mission and Program Overview

Mission

Charitable, religious, educational

Charitable religious educational

Program Services

DescriptionGrantsExpenses
Biblical teaching and bible application instruction to individuals groups and families in pursuit of biblical guidance--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick KarnExecutive DirectorFT$46,000-$46,000
Victoria FranzenSecretary TreasurerPT$1,550-$1,550
Steve ORourkePresidentPT$0--
Mark MobergDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
PCK Ministries
EIN
82-3631327
Address
PO Box 9513, Rapid City, SD 57709

Signing Officer

Name
Patrick Karn
Title
Executive Direc
Phone
6057863149
Signed
2020-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Willow Creek Tax LLC
Address
1401 5th Ave, Belle Fourche, SD 57717
Preparer
Teresa Bonnet
Phone
6057230980
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSpecial Needs 1,300Travel 4,387Meetings and Conference 1,655General Supplies 2,859”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 0 1,143”

Raw XML Appendix147 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Victoria Franzen
CompensationExplanation/CompensationExplanationGrp/PersonNm1Patrick Karn
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Victoria is in charge of the bookkeeping.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Patrick is paid for his services as a counselor / minister.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Victoria Franzen
IRS990EZ/BooksInCareOfDetail/PhoneNum06057863149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 9513
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rapid City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019796
IRS990EZ/GrossReceiptsAmt089177
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018653
IRS990EZ/OccupancyRentUtltsAndMaintAmt0834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt246000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Victoria Franzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve ORourke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Karn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Moberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable religious educational
IRS990EZ/PrintingPublicationsPostageAmt0677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Biblical teaching and bible application instruction to individuals groups and families in pursuit of biblical guidance
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058812
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01143
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070524
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt089177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pckministries.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt046967
IRS990ScheduleA/SubstantialContributorsTotAmt042616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089583
IRS990ScheduleA/TotalSupportAmt089583
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSpecial Needs 1,300Travel 4,387Meetings and Conference 1,655General Supplies 2,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Taxes 0 1,143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Karn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06057863149
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCK Ministries
ReturnHeader/Filer/BusinessNameControlTxt0PCKM
ReturnHeader/Filer/EIN0823631327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9513
ReturnHeader/Filer/USAddress/CityNm0Rapid City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8D42089DB3A6361E1235AD4DBBD49B6C0D89A09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8D42089DB3A6361E1235AD4DBBD49B6C0D89A09
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04603172020167fa43vzm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.42.183
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTm016:37:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261157958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Willow Creek Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 5th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belle Fourche
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057717
ReturnHeader/PreparerPersonGrp/PhoneNum06057230980
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Bonnet
ReturnHeader/ReturnTs02020-06-15T16:35:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,796
Liabilities
$1,143
Net assets
$18,653
Revenue
$89,177
Expenses
$70,524
Net income
$18,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.23$1.06$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.32$1.03$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.19$1.02$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.89$0.84$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.93$0.87$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.89$0.71$0.19