Civic Intelligence

Idledale Community Church

EIN 84-0731183 • 501(c)3 • Idledale, CO

Profile

Christian Church Ministry

PO Box 180Idledale, CO 80453-0180

sovereignheights.church

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$30,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-6.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$164,377

Down $10,739 (-6.1%) from 2023

Liabilities

Down

$4,753

Down $248 (-5.0%) from 2023

Net Assets

Down

$159,624

Down $10,491 (-6.2%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$159,694

Up $11,089 (+7.5%) from 2023

Expenses

Up

$170,191

Up $57,038 (+50%) from 2023

Net Income

Down

-$10,497

Down $45,949 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $139,623Liabilities 2022: $4,960Net Assets 2022: $134,6632022Assets 2023: $175,116Liabilities 2023: $5,001Net Assets 2023: $170,1152023Assets 2024: $164,377Liabilities 2024: $4,753Net Assets 2024: $159,6242024

Highlighted filing

2024

Assets$164,377
Liabilities$4,753
Net Assets$159,624
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2022: $110,910Expenses 2022: $146,275Net Income 2022: -$35,3652022Revenue 2023: $148,605Expenses 2023: $113,153Net Income 2023: $35,4522023Revenue 2024: $159,694Expenses 2024: $170,191Net Income 2024: -$10,4972024

Highlighted filing

2024

Revenue$159,694
Expenses$170,191
Net Income-$10,497
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,377
Liabilities
$4,753
Net assets
$159,624
Revenue
$159,694
Expenses
$170,191
Net income
-$10,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.60$1.60$1.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$1.49$1.13$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$1.11$1.46$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$159,694
Mission and Program Overview

Mission

Christian Church Ministry

Program Services

DescriptionGrantsExpenses
Ministry outreach to men, missions, music and youth-$170,190
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH CEDILLOLead PastorFT$30,000-$30,000
MARY MCKENRYBoard Member PastorFT$20,800-$20,800
JOSIAH STROTZAssistant Pastor-$4,000-$4,000
WILLIAM E STROTZ JrSecretaryFT$0--
JONATHAN STROTZTreasurerFT$0--
PAUL PAXTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Idledale Community Church
EIN
84-0731183
In Care Of
% WILLIAM E STROTZ
Phone
7207443374
Address
PO BOX 180, Idledale, CO 80453-0180

Signing Officer

Name
William E Strotz
Title
Secretary
Phone
3039495644
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
CPA Dream Team
Address
6834 S University Blvd PMB 138, Centennial, CO 80122
Preparer
Elizabeth Mcqueeney
Phone
3038899776
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINSURANCE CLAIM REIMBURSEMENT 45,476”

Description of other expenses Part I line 16

“Description AmountAdvertising 1,194Audio-Visual 544Church Supplies 340Cleaning 56Corporate Fee 10Insurance 6,025Office 1,049Special Events 436Subscriptions 399Taxes 154Guest Speaker 200Ministry 3,221”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 465 217Payroll Liability 4,536 4,536”

Raw XML Appendix153 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/PersonNm0JOSEPH CEDILLO
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARY MCKENRY
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOSIAH STROTZ
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation as the new lead pastor
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Compensation for Minister of Outreach work.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Compensation for pastoral services
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JONATHAN STROTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07207443374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 180
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Idledale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0804530180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01037
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164377
IRS990EZ/GrossReceiptsAmt0159694
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0567
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159624
IRS990EZ/OccupancyRentUtltsAndMaintAmt081310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt320800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM E STROTZ Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN STROTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH CEDILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MCKENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL PAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSIAH STROTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LEAD PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013628
IRS990EZ/OtherRevenueTotalAmt045476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Church Ministry
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ministry outreach to men, missions, music and youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0170190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074150
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04753
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170191
IRS990EZ/TotalProgramServiceExpensesAmt0170190
IRS990EZ/TotalRevenueAmt0159694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOVEREIGNHEIGHTS.CHURCH
IRS990ScheduleA/ChurchInd0X
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 AmountINSURANCE CLAIM REIMBURSEMENT 45,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 1,194Audio-Visual 544Church Supplies 340Cleaning 56Corporate Fee 10Insurance 6,025Office 1,049Special Events 436Subscriptions 399Taxes 154Guest Speaker 200Ministry 3,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card 465 217Payroll Liability 4,536 4,536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E STROTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03039495644
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDLEDALE COMMUNITY CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0IDLE
ReturnHeader/Filer/EIN0840731183
ReturnHeader/Filer/InCareOfNm0% WILLIAM E STROTZ
ReturnHeader/Filer/PhoneNum07207443374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 180
ReturnHeader/Filer/USAddress/CityNm0Idledale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804530180
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863533239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA DREAM TEAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06834 S University Blvd PMB 138
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080122
ReturnHeader/PreparerPersonGrp/PhoneNum03038899776
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH MCQUEENEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T22:27:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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