Civic Intelligence

Vassal Ministries

EIN 84-4745173 • 501(c)3 • North Pole, AK

Profile

Vassal Ministries' goal is to serve by supplying and facilitating the logistical and physical needs of like-minded organizations and ministries seeking to fulfill the Great Commission As stated in Matthew 28:19-20. Vassal Ministries' emphasis is on those serving in remote locations in Alaska.

PO Box 55500North Pole, AK 99705

vassalministries.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$33,386

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$164,634

Up $16,945 (+11%) from 2023

Liabilities

Up

$2,922

Up $2,426 (+489%) from 2023

Net Assets

Up

$161,712

Up $14,519 (+9.9%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$140,370

Up $11,548 (+9.0%) from 2023

Expenses

Up

$125,851

Up $14,016 (+13%) from 2023

Net Income

Down

$14,519

Down $2,468 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2022: $133,696Liabilities 2022: $3,490Net Assets 2022: $130,2062022Assets 2023: $147,689Liabilities 2023: $496Net Assets 2023: $147,1932023Assets 2024: $164,634Liabilities 2024: $2,922Net Assets 2024: $161,7122024

Highlighted filing

2024

Assets$164,634
Liabilities$2,922
Net Assets$161,712
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0Revenue 2022: $168,878Expenses 2022: $59,139Net Income 2022: $109,7392022Revenue 2023: $128,822Expenses 2023: $111,835Net Income 2023: $16,9872023Revenue 2024: $140,370Expenses 2024: $125,851Net Income 2024: $14,5192024

Highlighted filing

2024

Revenue$140,370
Expenses$125,851
Net Income$14,519
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$164,634
Liabilities
$2,922
Net assets
$161,712
Revenue
$140,370
Expenses
$125,851
Net income
$14,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.62$1.40$1.26$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.47$1.29$1.12$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.30$1.69$0.59$1.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$168,878
Mission and Program Overview

Mission

Vassal Ministries' goal is to serve by supplying and facilitating the logistical and physical needs of like-minded organizations and ministries seeking to fulfill the Great Commission As stated in Matthew 28:19-20. Vassal Ministries' emphasis is on those serving in remote locations in Alaska.

Program Services

DescriptionGrantsExpenses
Aviation - Helped maintain and inspect aircraft for multiple organizations.$0$33,899
Hospitality- Served ministry personnel for multiple organizations through expediting, housing and transportation arrangement.$0$10,708
Work Teams - Coordinated service projects to aid other organizations, particularly bible camps, in maintenance and upkeep of facilities.$0$10,220
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark FairesDirector, PresidentFT$33,386-$33,386
Christopher GatesDirector, Vice President-$0--
William CraigDirector, Secretary-$0--
Edwin Scott WhartonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vassal Ministries
EIN
84-4745173
Phone
9073607396
Address
PO Box 55500, North Pole, AK 99705

Signing Officer

Name
Mark Faires
Title
Director
Phone
9073607396
Signed
2023-08-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Donor relations- 47.10 Equipment and tools - 858.67 Fuel - 4625.92 Insurance - 3888.52 License and fees - 1370.06 Supplies - 287.11 Services - 1637.54 Software - 259.00 Travel and transportation - 4107.20 Total 17081.12”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid Insurance;3490|Undeposited funds;14137|Piper Pacer Aircraft;45000^Total;62627^”

Form 990-EZ, Part II, Line 26

“credit card - 75 Payroll taxes - 3414.81”

Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Audrey Ristow
IRS990EZ/BooksInCareOfDetail/PhoneNum09074357923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01255 Viewpointe Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairbanks
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165103
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0109739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133696
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0168878
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130206
IRS990EZ/OccupancyRentUtltsAndMaintAmt03575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0Mark Faires
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Gates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edwin Scott Wharton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director, President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director, Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062627
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017081
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Vassal Ministries' goal is to serve by supplying and facilitating the logistical and physical needs of like-minded organizations and ministries seeking to fulfill the Great Commission As stated in Matthew 28:19-20. Vassal Ministries' emphasis is on those serving in remote locations in Alaska.
IRS990EZ/PrintingPublicationsPostageAmt01378
IRS990EZ/ProgramServiceRevenueAmt03745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aviation - Helped maintain and inspect aircraft for multiple organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hospitality- Served ministry personnel for multiple organizations through expediting, housing and transportation arrangement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Work Teams - Coordinated service projects to aid other organizations, particularly bible camps, in maintenance and upkeep of facilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033899
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110708
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210220
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036755
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03490
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059139
IRS990EZ/TotalProgramServiceExpensesAmt054827
IRS990EZ/TotalRevenueAmt0168878
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0vassalministries.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unusual Grants - 1958 Piper Pacer Airplane. Donated 10/01/2022. Valued at $45,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0127360
IRS990ScheduleA/SubstantialContributorsTotAmt016975
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144335
IRS990ScheduleA/TotalSupportAmt0144370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Donor relations- 47.10 Equipment and tools - 858.67 Fuel - 4625.92 Insurance - 3888.52 License and fees - 1370.06 Supplies - 287.11 Services - 1637.54 Software - 259.00 Travel and transportation - 4107.20 Total 17081.12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Prepaid Insurance;3490|Undeposited funds;14137|Piper Pacer Aircraft;45000^Total;62627^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2credit card - 75 Payroll taxes - 3414.81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Form 8868 filed and granted. Acquired a book keeper and needed to streamline account structure. First time filing 990-EZ.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Faires
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09073607396
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VASSAL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0VASS
ReturnHeader/Filer/EIN0844745173
ReturnHeader/Filer/PhoneNum09073607396
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 55500
ReturnHeader/Filer/USAddress/CityNm0North Pole
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-08-18T13:08:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.