Civic Intelligence

Winnemucca Ministerial Association Inc.

990 • Fiscal year 2015 • EIN 88-0330332

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileN/A
PO Box 93Winnemucca, NV 89446

(775) 625-2223

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$185,486

Up $6,010 (+3.3%) from 2014

Net Assets

Up

$183,891

Up $5,052 (+2.8%) from 2014

Liabilities

Up

$1,595

Up $958 (+150%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$337,401

Up $76,897 (+30%) from 2014

Expenses

Up

$332,349

Up $80,413 (+32%) from 2014

Net Income

Down

$5,052

Down $3,516 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$185,486
Liabilities$1,595
Net Assets$183,891
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$337,401
Expenses$332,349
Net Income$5,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$337,401
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$178,839$183,891▲ $5,052
Savings and Temporary Cash Investments$147,736$173,593▲ $25,857
Cash and Non-Interest-Bearing Accounts$16,303$0▼ $16,303
Inventories for Sale or Use$9,014$9,014→ $0
Land, Buildings, and Equipment, Net$4,030$2,879▼ $1,151
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$179,476$185,486▲ $6,010
Other Assets Total$2,393$0▼ $2,393
Liabilities
Accounts Payable and Accrued Expenses$637$1,595▲ $958
Total Liabilities$637$1,595▲ $958
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,839$183,891▲ $5,052
Total Liabilities and Net Assets / Fund Balance$179,476$185,486▲ $6,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,879$7,875$10,754
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara SealyDirectorPT$7,200$7,200
Pete WoolAssociate MemberPT$5,400$5,400

Board Members and Trustees

NameTitle
Stan RorexPresident
Gayle BastenVice President
Maggie EvertAssociate Member
Sharon McallisterAssociate Member
Vicki NyeSecretary
Alicia CramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,950
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$1,371
All Other Contributions
$335,950
Change in Net Assets
$5,052

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 Inventory148,337$255,140Standard Price Per Pound
Total Noncash Contributions148,337$255,140-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,616
Salaries, Compensation, and Employee Benefits$27,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,877--$27,877
Other Salaries and Wages$15,133--$15,133
Current Officers, Directors, Trustees, and Key Employees$12,600--$12,600
Fees for Services Accounting$1,885--$1,885
Fees for Services Other$1,733--$1,733
Travel$1,153--$1,153
Depreciation Depletion$1,151--$1,151
Office Expenses$1,062--$1,062
Other Expenses$100--$100
Total Functional Expenses$332,349$0$0$332,349
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

Filer Name
Winnemucca Ministerial Association
EIN
88-0330332
Phone
7756252223
Address
PO BOX 93, WINNEMUCCA, NV 89446

Signing Officer

Name
Barbara Sealy
Title
Director
Phone
7756252223
Signed
2016-06-20
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
6
Volunteers
19

Preparer

Firm
Drake Rose & Associates LLC
Address
580 BAUD STREET, WINNEMUCCA, NV 89445
Preparer
Shelly L Drake CPA
Phone
7756235900
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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 DISTRIBUTION OF FOOD BASKETS, AND BY OPERATING A HOT MEAL PROGRAM, FOOD BANK, AND THRIFT STORE. RECEIVED APPROXIMATELY 148,337 POUNDS OF DONATED FOOD DURING 2015.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FOOD TO LOCAL AND TRANSIENT NEEDY, THROUGH OPERATING A SOUP KITCHEN SERVING 4,015 MEALS AND A FOOD BANK SERVING 4,801 CLIENTS.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0409
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01544586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360092
IRS990ScheduleA/Total509Grp/TotalAmt01544586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01544995
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/BookValueAmt02879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02879
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0148337
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0STANDARD PRICE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0255140
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/TotalAssetsBOYAmt0179476
IRS990/TotalAssetsEOYAmt0185486
IRS990/TotalAssetsGrp/BOYAmt0179476
IRS990/TotalAssetsGrp/EOYAmt0185486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0335950
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0637
IRS990/TotalLiabilitiesEOYAmt01595
IRS990/TotalLiabilitiesGrp/BOYAmt0637
IRS990/TotalLiabilitiesGrp/EOYAmt01595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332349
IRS990/TotalReportableCompFromOrgAmt012600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01153
IRS990/TravelGrp/TotalAmt01153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 93
IRS990/USAddress/CityNm0WINNEMUCCA
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089446
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SEALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07756252223
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNEMUCCA MINISTERIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0880330332
ReturnHeader/Filer/PhoneNum07756252223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0WINNEMUCCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454108957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRAKE ROSE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 BAUD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNEMUCCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089445
ReturnHeader/PreparerPersonGrp/PhoneNum07756235900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY L DRAKE CPA
ReturnHeader/ReturnTs02016-07-07T13:41:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,486
Liabilities
$1,595
Net assets
$183,891
Revenue
$337,401
Expenses
$332,349
Net income
$5,052
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