Civic Intelligence

St Stephens Angilican Church

EIN 84-1295558 • 501(c)3 • Montrose, CO

Profile

This is a church with a rental that has a mortgage

2504 Sunnyside RdMontrose, CO 81401

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.10x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

29.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$40,300

Up $822 (+2.1%) from 2017

Liabilities

Down

$84,737

Down $1,516 (-1.8%) from 2017

Net Assets

Up

-$44,437

Up $2,338 (+5.0%) from 2017

Operations
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

Up

$2,883

Up $4,908 (+242%) from 2017

Expenses

Up

$546

Up $1 (+0.2%) from 2017

Net Income

Up

$2,337

Up $4,907 (+191%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0-$100KAssets 2008: $0Liabilities 2008: $0Net Assets 2008: $02008Assets 2009: $1Liabilities 2009: $0Net Assets 2009: $02009Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $188,304Liabilities 2014: $228,809Net Assets 2014: -$40,5052014Assets 2015: $181,103Liabilities 2015: $240,274Net Assets 2015: -$59,1712015Assets 2016: $41,726Liabilities 2016: $86,531Net Assets 2016: -$44,8052016Assets 2017: $39,478Liabilities 2017: $86,253Net Assets 2017: -$46,7752017Assets 2018: $40,300Liabilities 2018: $84,737Net Assets 2018: -$44,4372018

Highlighted filing

2018

Assets$40,300
Liabilities$84,737
Net Assets-$44,437
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$0-$20K-$40K-$60KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: -$3,877Expenses 2009: $0Net Income 2009: -$3,8772009Revenue 2010: -$7,672Expenses 2010: $6,258Net Income 2010: -$13,9302010Revenue 2011: -$1,346Expenses 2011: $6,258Net Income 2011: -$7,6042011Revenue 2012: $3,326Expenses 2012: $6,258Net Income 2012: -$2,9322012Revenue 2013: $4,216Expenses 2013: $6,258Net Income 2013: -$2,0422013Revenue 2014: -$40Expenses 2014: $6,258Net Income 2014: -$6,2982014Revenue 2015: -$12,408Expenses 2015: $6,258Net Income 2015: -$18,6662015Revenue 2016: -$44,805Expenses 2016: $4,503Net Income 2016: -$49,3082016Revenue 2017: -$2,025Expenses 2017: $545Net Income 2017: -$2,5702017Revenue 2018: $2,883Expenses 2018: $546Net Income 2018: $2,3372018

Highlighted filing

2018

Revenue$2,883
Expenses$546
Net Income$2,337
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$40,300
Liabilities
$84,737
Net assets
-$44,437
Revenue
$2,883
Expenses
$546
Net income
$2,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.85$0.44$0.03$0.01$0.02
2017Summary only. Only limited summary data is available for this year.$0.39$0.86$0.47$0.02$0.01$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.87$0.45$0.45$0.05$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.81$2.40$0.59$0.12$0.06$0.19
2014Summary only. Only limited summary data is available for this year.$1.88$2.29$0.41$0.00$0.06$0.06
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.04$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.03$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.06$0.08
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.08$0.06$0.14
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.04$0.00$0.04
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$21,211
Mission and Program Overview

Mission

This is a church with a rental that has a mortgage

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,338$177,080▼ $6,258
Cash and Non-Interest-Bearing Accounts$4,966$4,023▼ $943
Rtn Earn Endowment Incm Other Fnds$-40,505$-59,171▼ $18,666
Total Assets$188,304$181,103▼ $7,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,993$151,835▼ $5,158
Unsecured Notes Loans Payable$71,816$88,439▲ $16,623
Total Liabilities$228,809$240,274▲ $11,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$-40,505$-59,171▼ $18,666
Total Liabilities and Net Assets / Fund Balance$188,304$181,103▼ $7,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,080$55,019-
Land$60,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
NaNa
Revenue and Support

Revenue Composition

Contributions and Grants
$3,006
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,414
All Other Contributions
$3,006
Change in Net Assets
$-18,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,258
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
Depreciation Depletion$6,258--$6,258
Total Functional Expenses$6,258$0$0$6,258
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
St Stephens Angilican Church
EIN
84-1295558
Phone
9702494868
Address
2504 SUNNYSIDE RD, MONTROSE, CO 81401

Signing Officer

Name
Jenny Stavin
Title
Treasurer
Phone
9702494868
Signed
2016-05-11

Organization Details

Principal Officer
Jenny Stavin
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
25 STAFFORD LN, DELTA, CO 81416
Preparer
Darla Haptonstall
Phone
9708743600
Supplemental Narrative

Additional Explanations

Part III Line 4 Church With Rental That Has A Mortgage

“NA”

Part V11 Line 1A

“NOT APPLICABLE”

Raw XML Appendix230 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS IS A CHURCH WITH A RENTAL THAT HAS A MORTGAGE
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03006
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JENNY STAVIN
IRS990/BooksInCareOfDetail/PhoneNum09702494868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02504 SUNNYSIDE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Montrose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04966
IRS990/CashNonInterestBearingGrp/EOYAmt04023
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06258
IRS990/CYOtherRevenueAmt0-15414
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18666
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06258
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-12408
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06258
IRS990/DepreciationDepletionGrp/TotalAmt06258
IRS990/Desc0NA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0NA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0NA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021211
IRS990/GrossRentsGrp/RealAmt018205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177080
IRS990/LandBldgEquipCostOrOtherBssAmt0232099
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt033619
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0156993
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151835
IRS990/NetAssetsOrFundBalancesBOYAmt0-40505
IRS990/NetAssetsOrFundBalancesEOYAmt0-59171
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15414
IRS990/NetUnrelatedBusTxblIncmAmt0-18666
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherOrganizationDsc0CHURCH
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNY STAVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06258
IRS990/PYOtherRevenueAmt0-40
IRS990/PYRevenuesLessExpensesAmt0-6298
IRS990/PYTotalExpensesAmt06258
IRS990/PYTotalRevenueAmt0-40
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18666
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-15414
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-40505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-59171
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055019
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0172099
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 4 CHURCH WITH RENTAL THAT HAS A MORTGAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V11 LINE 1A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188304
IRS990/TotalAssetsEOYAmt0181103
IRS990/TotalAssetsGrp/BOYAmt0188304
IRS990/TotalAssetsGrp/EOYAmt0181103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03006
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06258
IRS990/TotalFunctionalExpensesGrp/TotalAmt06258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228809
IRS990/TotalLiabilitiesEOYAmt0240274
IRS990/TotalLiabilitiesGrp/BOYAmt0228809
IRS990/TotalLiabilitiesGrp/EOYAmt0240274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-59171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-12408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt071816
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt088439
IRS990/USAddress/AddressLine1Txt02504 SUNNYSIDE RD
IRS990/USAddress/CityNm0Montrose
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081401
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY STAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702494868
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STEPHENS ANGILICAN CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0841295558
ReturnHeader/Filer/PhoneNum09702494868
ReturnHeader/Filer/USAddress/AddressLine1Txt02504 SUNNYSIDE RD
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 STAFFORD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081416
ReturnHeader/PreparerPersonGrp/PhoneNum09708743600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darla Haptonstall
ReturnHeader/ReturnTs02016-05-14T03:53:41Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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