Civic Intelligence

Dekker Ministries Inc

990EZ • Fiscal year 2017 • EIN 95-3854312

Jan 01, 2017 to Dec 31, 2017 • Filed on May 20, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,630

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 89.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,522

Down $1,935 (-12%) from 2016

Net Assets

Down

$14,522

Down $1,935 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$22,998

Down $2,152 (-8.6%) from 2016

Expenses

Up

$24,933

Up $641 (+2.6%) from 2016

Net Income

Down

-$1,935

Down $2,793 (-326%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$14,522
Liabilities$0
Net Assets$14,522
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$22,998
Expenses$24,933
Net Income-$1,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 20, 2018
Return Version
2017v2.2
Gross Receipts
$22,998
Mission and Program Overview

Mission

Religious services and ministries

Program Services

DescriptionGrantsExpenses
VARIOUS RELIGIOUS SERVICES AND MINISTRIES TO PASTORS HOURS OF SERVICE 125 HOURS CONTACTS WITH PASTORS 67 NUMBER OF MEETING 96-$24,933
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONA MAE DEKKERPresidentFT$17,658$2,972$20,630
DONA MAE DEKKERSecretaryFT$0--
DAVID 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
Dona Mae Dekker
Title
President
Phone
2563251132
Signed
2018-05-20
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 expenses Part I line 16

“Description AmountTAX - FICA 1,351TRAVEL 1,961OFFICE 155TELEPHONE 337”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID HOME AND LAWN EXP 934 741PAYROLL TAX REFUND 319 13”

Raw XML Appendix144 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/PersonNm0DONA MAE 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/BOYAmt015204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022998
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014522
IRS990EZ/GrossReceiptsAmt022998
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONA MAE DEKKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONA MAE DEKKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID 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/BOYAmt01253
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0754
IRS990EZ/OtherExpensesTotalAmt03804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS SERVICES AND MINISTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS RELIGIOUS SERVICES AND MINISTRIES TO PASTORS HOURS OF SERVICE 125 HOURS CONTACTS WITH PASTORS 67 NUMBER OF MEETING 96
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020629
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024933
IRS990EZ/TotalProgramServiceExpensesAmt024933
IRS990EZ/TotalRevenueAmt022998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72280
IRS990ScheduleA/PublicSupportPY170Pct00.77580
IRS990ScheduleA/PublicSupportTotal170Amt098214
IRS990ScheduleA/SubstantialContributorsTotAmt037662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135876
IRS990ScheduleA/TotalSupportAmt0135877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTAX - FICA 1,351TRAVEL 1,961OFFICE 155TELEPHONE 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID HOME AND LAWN EXP 934 741PAYROLL TAX REFUND 319 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONA MAE DEKKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02563251132
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03C1A0E515F059AE892B765F9BE1686A0E1E022AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C1A0E515F059AE892B765F9BE1686A0E1E022AD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03921712018151pe4dklq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.100.11.120
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTm021:50:13
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/PreparerPersonNm0ANNETTE M STASHEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-31T21:48:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,522
Liabilities
$0
Net assets
$14,522
Revenue
$22,998
Expenses
$24,933
Net income
-$1,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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