Civic Intelligence

St Michaels Eastern Othordox

990EZ • Fiscal year 2021 • EIN 84-6022189

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization Profile
801 W Summit AvePueblo, CO 81004

(719) 545-4148

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,040

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$9,027

No earlier filing loaded for comparison.

Net Assets

$9,027

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

$64,037

No earlier filing loaded for comparison.

Expenses

$55,010

No earlier filing loaded for comparison.

Net Income

$9,027

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.

$30K$20K$10K$0Assets 2021: $9,027Liabilities 2021: $0Net Assets 2021: $9,0272021Assets 2023: $4,203Liabilities 2023: $0Net Assets 2023: $4,2032023Assets 2024: $20,999Liabilities 2024: $0Net Assets 2024: $20,9992024

Highlighted filing

2021

Assets$9,027
Liabilities$0
Net Assets$9,027
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $64,037Expenses 2021: $55,010Net Income 2021: $9,0272021Revenue 2023: $79,079Expenses 2023: $84,536Net Income 2023: -$5,4572023Revenue 2024: $114,027Expenses 2024: $97,231Net Income 2024: $16,7962024

Highlighted filing

2021

Revenue$64,037
Expenses$55,010
Net Income$9,027
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$64,037
Mission and Program Overview

Mission

CHURCH

Program Services

DescriptionGrantsExpenses
CHURCH ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHARY B LYNCHPriest-$20,040-$20,040
Filing and Contact Details

Filer

Filer Name
St Michaels Eastern Othordox
EIN
84-6022189
Address
801 W SUMMIT AVE, PUEBLO, CO 81004

Signing Officer

Name
Zachary Lynch
Title
Priest
Phone
7195454148
Signed
2022-04-18
Discuss with paid preparer
Yes

Preparer

Firm
D&K Tax Firm
Address
314 S Joe Martinez Blvd Ste B, Pueblo, CO 81007
Preparer
Casey Brake
Phone
7198210819
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram fees 3,276dow fees 7,412priest travel 208maintenance 1,192”

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt07000
IRS990EZ/BooksInCareOfDetail/PersonNm0JORDANNA PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum07195454148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 W SUMMIT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04652
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09027
IRS990EZ/GrossReceiptsAmt064037
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09027
IRS990EZ/OccupancyRentUtltsAndMaintAmt07980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACHARY B LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRIEST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH
IRS990EZ/PrintingPublicationsPostageAmt03250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020040
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055010
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM FEES 3,276DOW FEES 7,412PRIEST TRAVEL 208MAINTENANCE 1,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRIEST
ReturnHeader/BusinessOfficerGrp/PhoneNum07195454148
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAELS EASTERN OTHORDOX
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0846022189
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 W SUMMIT AVE
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455338448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D&K Tax Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 S Joe Martinez Blvd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pueblo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081007
ReturnHeader/PreparerPersonGrp/PhoneNum07198210819
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Casey Brake
ReturnHeader/ReturnTs02022-04-18T15:49:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACHARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,027
Liabilities
$0
Net assets
$9,027
Revenue
$64,037
Expenses
$55,010
Net income
$9,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.14$0.97$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.79$0.85$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.64$0.55$0.09