Civic Intelligence

Winnemucca Ministerial Association Inc.

990 • Fiscal year 2013 • EIN 88-0330332

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

Organization ProfileN/A
PO Box 9389446

(775) 623-4447

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

77th percentile

$7,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$170,895

Up $32,896 (+24%) from 2012

Net Assets

Up

$170,271

Up $32,769 (+24%) from 2012

Liabilities

Up

$624

Up $127 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

$257,046

No earlier filing loaded for comparison.

Expenses

Down

$224,277

Down $72,558 (-24%) from 2012

Net Income

$32,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2010: $76,791Liabilities 2010: $2,327Net Assets 2010: $74,4642010Assets 2011: $105,081Liabilities 2011: $605Net Assets 2011: $104,4762011Assets 2012: $137,999Liabilities 2012: $497Net Assets 2012: $137,5022012Assets 2013: $170,895Liabilities 2013: $624Net Assets 2013: $170,2712013Assets 2014: $179,476Liabilities 2014: $637Net Assets 2014: $178,8392014Assets 2015: $185,486Liabilities 2015: $1,595Net Assets 2015: $183,8912015Assets 2016: $164,678Liabilities 2016: $1,460Net Assets 2016: $163,2182016Assets 2017: $151,503Liabilities 2017: $1,106Net Assets 2017: $150,3972017Assets 2018: $141,257Liabilities 2018: $888Net Assets 2018: $140,3692018Assets 2019: $164,121Liabilities 2019: $1,053Net Assets 2019: $163,0682019Assets 2020: $174,402Liabilities 2020: $995Net Assets 2020: $173,4072020Assets 2021: $131,990Liabilities 2021: $986Net Assets 2021: $131,0042021Assets 2022: $167,913Liabilities 2022: $905Net Assets 2022: $167,0082022Assets 2023: $151,992Liabilities 2023: $851Net Assets 2023: $151,1412023Assets 2024: $123,641Liabilities 2024: $1,133Net Assets 2024: $122,5082024

Highlighted filing

2013

Assets$170,895
Liabilities$624
Net Assets$170,271
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $190,3432010Expenses 2011: $329,7872011Expenses 2012: $296,8352012Revenue 2013: $257,046Expenses 2013: $224,277Net Income 2013: $32,7692013Revenue 2014: $260,504Expenses 2014: $251,936Net Income 2014: $8,5682014Revenue 2015: $337,401Expenses 2015: $332,349Net Income 2015: $5,0522015Revenue 2016: $337,891Expenses 2016: $358,564Net Income 2016: -$20,6732016Revenue 2017: $380,981Expenses 2017: $393,802Net Income 2017: -$12,8212017Revenue 2018: $345,275Expenses 2018: $355,303Net Income 2018: -$10,0282018Revenue 2019: $422,444Expenses 2019: $399,745Net Income 2019: $22,6992019Revenue 2020: $565,179Expenses 2020: $554,840Net Income 2020: $10,3392020Revenue 2021: $347,794Expenses 2021: $390,197Net Income 2021: -$42,4032021Revenue 2022: $484,460Expenses 2022: $448,456Net Income 2022: $36,0042022Revenue 2023: $547,644Expenses 2023: $563,511Net Income 2023: -$15,8672023Revenue 2024: $653,004Expenses 2024: $681,637Net Income 2024: -$28,6332024

Highlighted filing

2013

Revenue$257,046
Expenses$224,277
Net Income$32,769
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.0
Gross Receipts
$257,046
Mission and Program Overview

Mission

Provide assistance to local and transient needy through the distribution of food baskets, and by operating a hot meal program, food bank, and thrift store. Received approximately 185,735 pounds of donated food during 2017.

To provide assistance to local and transient needy through the distribution of food baskets, a food bank, a hot meal program, and operating a thrift store.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,502$170,271▲ $32,769
Savings and Temporary Cash Investments$103,689$140,604▲ $36,915
Cash and Non-Interest-Bearing Accounts$13,014$14,023▲ $1,009
Inventories for Sale or Use$9,014$9,014→ $0
Land, Buildings, and Equipment, Net$7,900$5,642▼ $2,258
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$137,999$170,895▲ $32,896
Other Assets Total$4,382$1,612▼ $2,770
Liabilities
Accounts Payable and Accrued Expenses$497$624▲ $127
Total Liabilities$497$624▲ $127
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,502$170,271▲ $32,769
Total Liabilities and Net Assets / Fund Balance$137,999$170,895▲ $32,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,642$5,112$10,754
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zerella ButtarsTreasurerPT$7,200$7,200
Barbara SealySecretaryPT$2,250$2,250

Board Members and Trustees

NameTitle
Stan RorexPresident
Gayle BastenVice President
Robert RothAssociate Member
Sharon McallisterAssociate Member
Vernon AndersonAssociate Member
Brian NelsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$253,222
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$3,748
All Other Contributions
$253,222
Change in Net Assets
$32,769

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory81,778$139,206Standard Price Per Pound
Total Noncash Contributions81,778$139,206-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,796
Salaries, Compensation, and Employee Benefits$26,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,511--$25,511
Other Salaries and Wages$17,031--$17,031
Current Officers, Directors, Trustees, and Key Employees$9,450--$9,450
Travel$2,502--$2,502
Depreciation Depletion$2,258--$2,258
Fees for Services Accounting$1,785--$1,785
Office Expenses$1,195--$1,195
Fees for Services Other$1,100--$1,100
Other Expenses$50--$50
Total Functional Expenses$224,277$0$0$224,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“All board members are provided a copy of the completed 990 at a board meeting; the treasurer and secretary review the return prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
88-0330332
Phone
7756234447

Signing Officer

Name
Barbara Sealy
Title
Director
Phone
7756234447
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Sealy
Formed
1995
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
6
Employees
7
Volunteers
15

Preparer

Preparer
Shelly L Drake CPA
Phone
7756235900
Raw XML Appendix393 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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IRS990/MissionDesc0PROVIDE ASSISTANCE TO LOCAL AND TRANSIENT NEEDY THROUGH THE DISTRIBTION OF FOOD BASKETS, AND BY OPERATING A HOT MEAL PROGRAM, FOOD BANK, AND THRIFT STORE. RECEIVED APPROXIMATELY 81,778 POUNDS OF DONATED FOOD DURING 2013.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FOOD TO LOCAL AND TRANSIENT NEEDY, THROUGH OPERATING A SOUP KITCHEN SERVING 3,545 MEALS AND A FOOD BANK SERVING 3,738 CLIENTS. ADDITIONALLY PROVIDED 2,550 BACKPACKS FILLED WITH FOOD FOR SCHOOL CHILDREN.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01213712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024537
IRS990ScheduleA/Total509Grp/TotalAmt01213712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01213985
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05642
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt081778
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0STANDARD PRICE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0139206
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE COMPLETED 990 AT A BOARD MEETING; THE TREASURER AND SECRETARY REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137999
IRS990/TotalAssetsEOYAmt0170895
IRS990/TotalAssetsGrp/BOYAmt0137999
IRS990/TotalAssetsGrp/EOYAmt0170895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253222
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497
IRS990/TotalLiabilitiesEOYAmt0624
IRS990/TotalLiabilitiesGrp/BOYAmt0497
IRS990/TotalLiabilitiesGrp/EOYAmt0624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224277
IRS990/TotalReportableCompFromOrgAmt09450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02502
IRS990/TravelGrp/TotalAmt02502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 93
IRS990/USAddress/City0WINNEMUCCA
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089446
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SEALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07756234447
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINNEMUCCA MINISTERIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0880330332
ReturnHeader/Filer/PhoneNum07756234447
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 93
ReturnHeader/Filer/USAddress/City0WINNEMUCCA
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454108957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DRAKE ROSE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10580 BAUD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINNEMUCCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089445
ReturnHeader/PreparerPersonGrp/PhoneNum07756235900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY L DRAKE CPA
ReturnHeader/ReturnTs02014-10-13T15:45:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$170,895
Liabilities
$624
Net assets
$170,271
Revenue
$257,046
Expenses
$224,277
Net income
$32,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$6.53$6.82$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$5.48$5.64$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$4.84$4.48$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$3.48$3.90$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$5.65$5.55$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$4.22$4.00$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$3.45$3.55$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.50$3.81$3.94$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.63$3.38$3.59$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.84$3.37$3.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.79$2.61$2.52$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$2.57$2.24$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.74$1.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits