Civic Intelligence

Dekker Ministries Inc

990EZ • Fiscal year 2014 • EIN 95-3854312

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 29, 2015

Organization Profile

Refreshing map…

227 Horseshoe Bend NMadison, AL 35758

(256) 325-1132

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,907

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 83.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$11,329

Down $3,283 (-22%) from 2013

Net Assets

Down

$11,044

Down $3,568 (-24%) from 2013

Liabilities

Up

$285

Up $285 from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$31,159

Up $321 (+1.0%) from 2013

Expenses

Up

$34,727

Up $314 (+0.9%) from 2013

Net Income

Up

-$3,568

Up $7 (+0.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2010: $39,106Liabilities 2010: $0Net Assets 2010: $39,1062010Assets 2011: $34,330Liabilities 2011: $0Net Assets 2011: $34,3302011Assets 2012: $18,187Liabilities 2012: $0Net Assets 2012: $18,1872012Assets 2013: $14,612Liabilities 2013: $0Net Assets 2013: $14,6122013Assets 2014: $11,329Liabilities 2014: $285Net Assets 2014: $11,0442014Assets 2015: $15,787Liabilities 2015: $188Net Assets 2015: $15,5992015Assets 2016: $16,457Liabilities 2016: $0Net Assets 2016: $16,4572016Assets 2017: $14,522Liabilities 2017: $0Net Assets 2017: $14,5222017

Highlighted filing

2014

Assets$11,329
Liabilities$285
Net Assets$11,044
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $43,993Expenses 2010: $42,388Net Income 2010: $1,6052010Revenue 2011: $41,337Expenses 2011: $46,113Net Income 2011: -$4,7762011Revenue 2012: $29,797Expenses 2012: $40,940Net Income 2012: -$11,1432012Revenue 2013: $30,838Expenses 2013: $34,413Net Income 2013: -$3,5752013Revenue 2014: $31,159Expenses 2014: $34,727Net Income 2014: -$3,5682014Revenue 2015: $26,906Expenses 2015: $22,351Net Income 2015: $4,5552015Revenue 2016: $25,150Expenses 2016: $24,292Net Income 2016: $8582016Revenue 2017: $22,998Expenses 2017: $24,933Net Income 2017: -$1,9352017

Highlighted filing

2014

Revenue$31,159
Expenses$34,727
Net Income-$3,568
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 29, 2015
Return Version
2014v5.0
Gross Receipts
$31,159
Mission and Program Overview

Mission

Religious services and ministries

Program Services

DescriptionGrantsExpenses
VARIOUS RELIGIOUS SERVICES AND MINISTRIES TO PASTORS HOURS OF SERVICE 1780 HOURS CONTACTS WITH PASTORS 317 NUMBER OF MEETING 85-$34,727
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DEKKERPresidentFT$13,865$12,042$25,907
DONAMAE DEKKERSecretaryFT$2,540-$2,540
ROY CONRADVice President-$0--
BRUCE ACKERMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dekker Ministries Inc
EIN
95-3854312
Address
227 HORSESHOE BEND N, Madison, AL 35758

Signing Officer

Name
Paul Dekker
Title
President
Phone
2563251132
Signed
2015-01-29
Discuss with paid preparer
No

Preparer

Firm
Mid Wisconsin Tax & Accounting
Address
5286 LONE ELM ROAD, Junction City, WI 54443
Preparer
Annette M Stashek
Phone
7154572170
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountHEALTH INSURANCE CREDIT 560”

Description of other expenses Part I line 16

“Description AmountTAX - FICA 1,255HOUSING ALLOWANCE 11,177DEPRECIATION EXPENSE 51MEDICAL REIMBURSEMENT 865OFFICE 423TELEPHONE 458TRAVEL 3,213”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearFICA AND FEDERAL WITHHOLDING 0 285”

Raw XML Appendix151 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/BooksInCareOfDetail/PersonNm0DONAMAE DEKKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02563251132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 HORSESHOE BEND N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030599
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011329
IRS990EZ/GrossReceiptsAmt031159
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0147
IRS990EZ/LandAndBuildingsGrp/EOYAmt095
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt011177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL DEKKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONAMAE DEKKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE ACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017442
IRS990EZ/OtherRevenueTotalAmt0560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS SERVICES AND MINISTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS RELIGIOUS SERVICES AND MINISTRIES TO PASTORS HOURS OF SERVICE 1780 HOURS CONTACTS WITH PASTORS 317 NUMBER OF MEETING 85
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016405
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0285
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034727
IRS990EZ/TotalProgramServiceExpensesAmt034727
IRS990EZ/TotalRevenueAmt031159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71920
IRS990ScheduleA/PublicSupportPY170Pct00.75000
IRS990ScheduleA/PublicSupportTotal170Amt0126160
IRS990ScheduleA/SubstantialContributorsTotAmt048991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175151
IRS990ScheduleA/TotalSupportAmt0175426
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/ExplanationTxt0Description AmountHEALTH INSURANCE CREDIT 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTAX - FICA 1,255HOUSING ALLOWANCE 11,177DEPRECIATION EXPENSE 51MEDICAL REIMBURSEMENT 865OFFICE 423TELEPHONE 458TRAVEL 3,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFICA AND FEDERAL WITHHOLDING 0 285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DEKKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02563251132
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEKKER MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DEKK
ReturnHeader/Filer/EIN0953854312
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 HORSESHOE BEND N
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260276702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MID WISCONSIN TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05286 LONE ELM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Junction City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054443
ReturnHeader/PreparerPersonGrp/PhoneNum07154572170
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE M STASHEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-08T19:30:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,329
Liabilities
$285
Net assets
$11,044
Revenue
$31,159
Expenses
$34,727
Net income
-$3,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$23.0$24.9$1.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$25.2$24.3$0.86
2015Detailed filing. Detailed filing data is available for this year.$15.8$0.19$15.6$26.9$22.4$4.56
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.29$11.0$31.2$34.7$3.57
2013Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$30.8$34.4$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.00$18.2$29.8$40.9$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$0.00$34.3$41.3$46.1$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$0.00$39.1$44.0$42.4$1.61