Civic Intelligence

Indian Trails Missions

990EZ • Fiscal year 2011 • EIN 86-0585945

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

P O Box 179785547
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-8.6%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

35th percentile

-11%

Faster revenue growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$260,301

Down $24,518 (-8.6%) from 2010

Net Assets

$240,687

No earlier filing loaded for comparison.

Liabilities

Down

$19,614

Down $10,938 (-36%) from 2010

Revenue

Down

$70,550

Down $8,976 (-11%) from 2010

Expenses

Down

$84,130

Down $74,656 (-47%) from 2010

Net Income

Up

-$13,580

Up $65,680 (+83%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $284,819Liabilities 2010: $30,5522010Assets 2011: $260,301Liabilities 2011: $19,614Net Assets 2011: $240,6872011Assets 2012: $280,477Liabilities 2012: $23,264Net Assets 2012: $257,2132012Assets 2013: $255,558Liabilities 2013: $3,012Net Assets 2013: $252,5462013Assets 2014: $244,672Net Assets 2014: $244,6722014

Highlighted filing

2011

Assets$260,301
Liabilities$19,614
Net Assets$240,687

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $79,526Expenses 2010: $158,786Net Income 2010: -$79,2602010Revenue 2011: $70,550Expenses 2011: $84,130Net Income 2011: -$13,5802011Revenue 2012: $71,860Expenses 2012: $55,334Net Income 2012: $16,5262012Revenue 2013: $50,276Expenses 2013: $54,943Net Income 2013: -$4,6672013Revenue 2014: $0Expenses 2014: $7,874Net Income 2014: -$7,8742014

Highlighted filing

2011

Revenue$70,550
Expenses$84,130
Net Income-$13,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Indian trails missonary program receives contributions from individuals and organizations (churches), for the direct support of indians on reservations and in mexico, children's missions, hunger missions, and supports the bible training center in naco and in payson, az

Filing and Contact Details

Filer

EIN
86-0585945
Raw XML Appendix186 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/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
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IRS990EZ/OtherExpensesTotal039796
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INDIAN TRAILS MISSONARY PROGRAM RECEIVES CONTRIBUTIONS FROM INDIVIDUALS AND ORGANIZATIONS (CHURCHES), FOR THE DIRECT SUPPORT OF INDIANS ON RESERVATIONS AND IN MEXICO, CHILDREN'S MISSIONS, HUNGER MISSIONS, AND SUPPORTS THE BIBLE TRAINING CENTER IN NACO AND IN PAYSON, AZ
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT THE BIBLE TRAINING CENTER AND NACO MISSION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT OF HUNGER MISSIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT OF CHILDREN'S MISSIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SUPPORT OF MISSIONS ON INDIAN RESERVATIONS AND IN MEXICO
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030552
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1797
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Payson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085547
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09284741620
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $26734 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $3818 Accounts Payable and Accrued Expenses - Ending $19614
IRS990ScheduleO/GeneralExplanation/Explanation2Notes and Loans Receivable - Beginning $106394 Notes and Loans Receivable - Ending $93416
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous - Beginning $377 Miscellaneous - Ending $377
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $2867 Machinery and Equipment - Ending $2093
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $6417 Furniture and Fixtures - Ending $4461
IRS990ScheduleO/GeneralExplanation/Explanation6Automobiles - Beginning $2054 Automobiles - Ending $1309
IRS990ScheduleO/GeneralExplanation/Explanation7DUES & SUBSCRIPTIONS $109
IRS990ScheduleO/GeneralExplanation/Explanation8BANK CHARGES $185
IRS990ScheduleO/GeneralExplanation/Explanation9MAILING & SHIPPING $611
IRS990ScheduleO/GeneralExplanation/Explanation10PROPERTY TAXES $1116
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $1424
IRS990ScheduleO/GeneralExplanation/Explanation12MISCELLANEOUS CONTRIBUTIONS $2401
IRS990ScheduleO/GeneralExplanation/Explanation13INSURANCE $2981
IRS990ScheduleO/GeneralExplanation/Explanation14UTILITIES $7486
IRS990ScheduleO/GeneralExplanation/Explanation15AUTO EXPENSES $10397
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $9955
IRS990ScheduleO/GeneralExplanation/Explanation17Interest $635
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $2496
IRS990ScheduleO/GeneralExplanation/Explanation19| Donee's Name: BIBLE TRAINING CENTER | Cash Amount Given: $9128
IRS990ScheduleO/GeneralExplanation/Explanation20| Donee's Name: MEXICO MISSIONS | Cash Amount Given: $21652
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference19Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference20Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860585945
ReturnHeader/Filer/Name/BusinessNameLine10INDIAN TRAILS MISSIONS
ReturnHeader/Filer/NameControl0INDI
ReturnHeader/Filer/Phone09284741620
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1797
ReturnHeader/Filer/USAddress/City0PAYSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085547
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0DR THOMAS GOSSETT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Seely Mullins & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10620 E Highway 260 Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Payson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085541
ReturnHeader/Preparer/Name0DEBRA L DANIELS CPA
ReturnHeader/Preparer/Phone09284742024
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T16:02:00-07:00

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Filings