Civic Intelligence

Grainery Ministries

990EZ • Fiscal year 2013 • EIN 84-1468020

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 16, 2014

Organization ProfileN/A
PO Box 30381201

(719) 350-9050

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.17x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$6,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$126,264

Up $4,150 (+3.4%) from 2012

Net Assets

Up

$72,484

Up $7,518 (+12%) from 2012

Liabilities

Down

$53,780

Down $3,368 (-5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Up

$45,786

Up $9,934 (+28%) from 2012

Expenses

Up

$38,268

Up $618 (+1.6%) from 2012

Net Income

Up

$7,518

Up $9,316 (+518%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $123,287Liabilities 2010: $66,513Net Assets 2010: $56,7742010Assets 2011: $128,744Liabilities 2011: $61,987Net Assets 2011: $66,7572011Assets 2012: $122,114Liabilities 2012: $57,148Net Assets 2012: $64,9662012Assets 2013: $126,264Liabilities 2013: $53,780Net Assets 2013: $72,4842013Assets 2014: $124,483Liabilities 2014: $47,894Net Assets 2014: $76,5892014Assets 2015: $129,741Liabilities 2015: $42,005Net Assets 2015: $87,7362015Assets 2016: $134,800Liabilities 2016: $35,734Net Assets 2016: $99,0662016Assets 2017: $150,235Liabilities 2017: $28,492Net Assets 2017: $121,7432017Assets 2018: $146,282Liabilities 2018: $20,628Net Assets 2018: $125,6542018Assets 2019: $160,439Liabilities 2019: $12,192Net Assets 2019: $148,2472019Assets 2020: $252,375Liabilities 2020: $0Net Assets 2020: $252,3752020Assets 2021: $409,738Liabilities 2021: $0Net Assets 2021: $409,7382021Assets 2022: $389,162Liabilities 2022: $379Net Assets 2022: $388,7832022Assets 2023: $357,719Liabilities 2023: $3,141Net Assets 2023: $354,5782023Assets 2024: $217,928Liabilities 2024: $2,081Net Assets 2024: $215,8472024

Highlighted filing

2013

Assets$126,264
Liabilities$53,780
Net Assets$72,484
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $38,208Expenses 2010: $32,584Net Income 2010: $5,6242010Revenue 2011: $40,741Expenses 2011: $30,733Net Income 2011: $10,0082011Revenue 2012: $35,852Expenses 2012: $37,650Net Income 2012: -$1,7982012Revenue 2013: $45,786Expenses 2013: $38,268Net Income 2013: $7,5182013Revenue 2014: $44,881Expenses 2014: $40,776Net Income 2014: $4,1052014Revenue 2015: $50,274Expenses 2015: $39,127Net Income 2015: $11,1472015Revenue 2016: $54,638Expenses 2016: $43,308Net Income 2016: $11,3302016Revenue 2017: $77,985Expenses 2017: $55,308Net Income 2017: $22,6772017Revenue 2018: $61,415Expenses 2018: $57,504Net Income 2018: $3,9112018Revenue 2019: $80,635Expenses 2019: $58,042Net Income 2019: $22,5932019Revenue 2020: $174,858Expenses 2020: $70,730Net Income 2020: $104,1282020Revenue 2021: $239,986Expenses 2021: $79,673Net Income 2021: $160,3132021Revenue 2022: $63,248Expenses 2022: $84,203Net Income 2022: -$20,9552022Revenue 2023: $91,373Expenses 2023: $125,578Net Income 2023: -$34,2052023Revenue 2024: $97,205Expenses 2024: $134,033Net Income 2024: -$36,8282024

Highlighted filing

2013

Revenue$45,786
Expenses$38,268
Net Income$7,518
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 16, 2014
Return Version
2013v3.1
Gross Receipts
$45,786
Mission and Program Overview

Mission

Feed the poor

Program Services

DescriptionGrantsExpenses
EVERY FRIDAY, THE GRAINERY IS OPEN FOR LOW INCOME FAMILIES TO RECEIVE A BOX OF FOOD.-$7,880
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY SURDEZBoard Member-$6,500-$6,500
SHARON SURDEZBoard Member-$6,500-$6,500
SHERI TALBOTPresident-$0--
CAROL PERRYTreasurerPT$0--
JANET BURKARTBoard Member-$0--
JUDY TANNERBoard Member-$0--
SHARI BRALYSecretary-$0--
JASON NEELYMinister-$0--
DON MCGILLBoard Member-$0--
WALLACE TANNERBoard Member-$0--
Filing and Contact Details

Filer

EIN
84-1468020
Phone
7193509050

Signing Officer

Name
Sheri Talbot
Title
President
Phone
7193509050
Signed
2014-02-16

Preparer

Preparer
Roger a Minke
Phone
7195393150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Contributions 350. Food & equipment 7880. Fuel 894. Insurance 3683. Interest 4872. License 439. Misc fees 100. Office supply 34. Phone 1179. Po box 54. Repairs/maint 190. Taxes 250.”

Form 990EZ, Part II, Line 24

“FURNITURE /EQUIPMENT”

Form 990EZ, Part II, Line 26

“MORTGAGE PAYABLE 53780.”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLE PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum03033518397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101045 Upper Camp Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Howard
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045785
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126264
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045786
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0111061
IRS990EZ/LandAndBuildingsGrp/EOYAmt0111061
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072484
IRS990EZ/OccupancyRentUtltsAndMaintAmt05843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERI TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY SURDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON SURDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET BURKART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARI BRALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON NEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DON MCGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WALLACE TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Minister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Feed the poor
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVERY FRIDAY, THE GRAINERY IS OPEN FOR LOW INCOME FAMILIES TO RECEIVE A BOX OF FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057148
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038268
IRS990EZ/TotalProgramServiceExpensesAmt07880
IRS990EZ/TotalRevenueAmt045786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0204023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043441
IRS990ScheduleA/Total509Grp/TotalAmt0204023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS 350. FOOD & EQUIPMENT 7880. FUEL 894. INSURANCE 3683. INTEREST 4872. LICENSE 439. MISC FEES 100. OFFICE SUPPLY 34. PHONE 1179. PO BOX 54. REPAIRS/MAINT 190. TAXES 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE /EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 53780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI TALBOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193509050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Grainery Ministeries
ReturnHeader/Filer/BusinessNameControlTxt0GRAI
ReturnHeader/Filer/EIN0841468020
ReturnHeader/Filer/PhoneNum07193509050
ReturnHeader/Filer/USAddress/AddressLine10PO Box 303
ReturnHeader/Filer/USAddress/City0Salida
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROGER A MINKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0812010009
ReturnHeader/PreparerPersonGrp/PhoneNum07195393150
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER A MINKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-10T06:10:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,264
Liabilities
$53,780
Net assets
$72,484
Revenue
$45,786
Expenses
$38,268
Net income
$7,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$0.97$1.34$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.55$0.91$1.26$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.63$0.84$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$2.40$0.80$1.60
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.75$0.71$1.04
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$0.81$0.58$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.26$0.61$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.28$1.22$0.78$0.55$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.36$0.99$0.55$0.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.42$0.88$0.50$0.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.48$0.77$0.45$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.54$0.72$0.46$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.57$0.65$0.36$0.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.62$0.67$0.41$0.31$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.67$0.57$0.38$0.33$0.06