Civic Intelligence

Indian Trails Missions

990EZ • Fiscal year 2013 • EIN 86-0585945

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 11, 2014

Organization ProfileN/A
P O Box 179785547

(928) 474-1620

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$255,558

Down $24,919 (-8.9%) from 2012

Net Assets

Down

$252,546

Down $4,667 (-1.8%) from 2012

Liabilities

Down

$3,012

Down $20,252 (-87%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Down

$50,276

Down $21,584 (-30%) from 2012

Expenses

Down

$54,943

Down $391 (-0.7%) from 2012

Net Income

Down

-$4,667

Down $21,193 (-128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2013

Assets$255,558
Liabilities$3,012
Net Assets$252,546
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

2013

Revenue$50,276
Expenses$54,943
Net Income-$4,667
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$50,276
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

Program Services

DescriptionGrantsExpenses
SUPPORT OF MISSIONS ON INDIAN RESERVATIONS AND IN MEXICO$16,569-
SUPPORT THE BIBLE TRAINING CENTER AND NACO MISSION$7,867-
SUPPORT OF CHILDREN'S MISSIONS$1,214-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR THOMAS GOSSETTPresident-$0--
JOE VLAHOVICSecretary-$0--
Filing and Contact Details

Filer

EIN
86-0585945
Phone
9284741620

Signing Officer

Name
Dr Thomas Gossett
Title
President
Signed
2014-09-11
Discuss with paid preparer
Yes

Preparer

Preparer
Larry W Eickman CPA
Phone
9284742024
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: MEXICO MISSIONS | Cash Amount Given: $13667”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: BIBLE TRAINING CENTER | Cash Amount Given: $7864”

Other Expenses.1005

“Travel $964”

Other Expenses.1008

“Interest $921”

Other Expenses.1009

“Depreciation $8488”

Other Expenses.1012

“Insurance $966”

Other Expenses.1

“AUTO EXPENSES $5593”

Other Expenses.2

“UTILITIES $4673”

Other Expenses.3

“SUPPLIES $1659”

Other Expenses.4

“Conference expenses $1560”

Other Expenses.6

“BANK CHARGES $138”

Other Expenses.7

“DUES & SUBSCRIPTIONS $50”

Other Expenses.8

“STATE TAX $50”

Other Expenses.9

“TYTHES $25”

Other Assets.1001

“Automobiles - Beginning $1035 Automobiles - Ending $1003”

Other Assets.1002

“Furniture and Fixtures - Beginning $2770 Furniture and Fixtures - Ending $1198”

Other Assets.1003

“Machinery and Equipment - Beginning $1526 Machinery and Equipment - Ending $1123”

Other Assets.1004

“Miscellaneous - Beginning $238 Miscellaneous - Ending $151”

Other Assets.1009

“Notes and Loans Receivable - Beginning $102657 Notes and Loans Receivable - Ending $107068”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2485 Accounts Payable and Accrued Expenses - Ending $3012”

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0THE COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum09284741620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 1797
IRS990EZ/BooksInCareOfDetail/USAddress/City0Payson
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03204
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0148268
IRS990EZ/LandAndBuildingsGrp/EOYAmt0141788
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257213
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE VLAHOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110543
IRS990EZ/OtherExpensesTotalAmt025087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INDIAN 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/PrintingPublicationsPostageAmt01080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF MISSIONS ON INDIAN RESERVATIONS AND IN MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF CHILDREN'S MISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT THE BIBLE TRAINING CENTER AND NACO MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016569
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11214
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02485
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03012
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054943
IRS990EZ/TotalProgramServiceExpensesAmt025650
IRS990EZ/TotalRevenueAmt050276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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/ExplanationTxt0| Donee's Name: MEXICO MISSIONS | Cash Amount Given: $13667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: BIBLE TRAINING CENTER | Cash Amount Given: $7864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $8488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSES $5593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $4673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCE EXPENSES $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATE TAX $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TYTHES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $1035 Automobiles - Ending $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $2770 Furniture and Fixtures - Ending $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $1526 Machinery and Equipment - Ending $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $238 Miscellaneous - Ending $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Notes and Loans Receivable - Beginning $102657 Notes and Loans Receivable - Ending $107068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $2485 Accounts Payable and Accrued Expenses - Ending $3012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR THOMAS GOSSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDIAN TRAILS MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0860585945
ReturnHeader/Filer/PhoneNum09284741620
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1797
ReturnHeader/Filer/USAddress/City0PAYSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Seely Mullins & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10620 E Highway 260 Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Payson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085541
ReturnHeader/PreparerPersonGrp/PhoneNum09284742024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry W Eickman CPA
ReturnHeader/ReturnTs02014-09-11T15:54:34-07:00
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
$255,558
Liabilities
$3,012
Net assets
$252,546
Revenue
$50,276
Expenses
$54,943
Net income
-$4,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.00$0.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.53$0.50$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.23$2.57$0.72$0.55$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.20$2.41$0.71$0.84$0.14
2010Summary only. Only limited summary data is available for this year.$2.85$0.31$0.80$1.59$0.79