Civic Intelligence

Lynnes Ministries Inc

EIN 16-1606865 • 501(c)3

10828 Glengate Loop80130-8950
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,262

Up $11,668 (+154%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,262

Up $11,668 (+154%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$53,970

Up $26,926 (+100%) from 2010

Expenses

Up

$42,298

Up $14,153 (+50%) from 2010

Net Income

Up

$11,672

Up $12,773 (+1160%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $7,594Net Assets 2010: $7,5942010Assets 2011: $19,262Net Assets 2011: $19,2622011

Highlighted filing

2011

Assets$19,262
Liabilities-
Net Assets$19,262
Open 2011 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $27,044Expenses 2010: $28,145Net Income 2010: -$1,1012010Revenue 2011: $53,970Expenses 2011: $42,298Net Income 2011: $11,6722011

Highlighted filing

2011

Revenue$53,970
Expenses$42,298
Net Income$11,672
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,262
Liabilities
-
Net assets
$19,262
Revenue
$53,970
Expenses
$42,298
Net income
$11,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.3$54.0$42.3$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$7.59$27.0$28.1$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
16-1606865
Raw XML Appendix164 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
CompensationExplanation/Compensation/Explanation0MINISTER HOUSING ALLOWANCE
CompensationExplanation/Compensation/PersonName0KELLY J LYNNES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06950
IRS990EZ/CashSavingsAndInvestments/EOY018618
IRS990EZ/ContributionsGiftsGrantsEtc053320
IRS990EZ/CostOfGoodsSold01017
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011672
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03047
IRS990EZ/GroProfitLossSalesOfInventory0640
IRS990EZ/GrossReceipts054987
IRS990EZ/GrossSalesOfInventory01657
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07594
IRS990EZ/NetAssetsOrFundBalancesBOY07594
IRS990EZ/NetAssetsOrFundBalances/EOY019262
IRS990EZ/NetAssetsOrFundBalancesEOY019262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010828 GLENGATE LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110828 GLENGATE LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128582 MISSISSIPPI BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133510 WINDVIEW CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HIGHLANDS RANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HIGHLANDS RANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COON RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GRAPEVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0801308950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1801308950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances030000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY J LYNNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINA E LYNNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE JAMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID A HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADVISOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0644
IRS990EZ/OtherAssetsTotal/EOY0644
IRS990EZ/OtherChangesInNetAssets0-4
IRS990EZ/OtherExpensesTotal09251
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GOSPEL AND HEALING MEETINGS AND CRUSADES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GOSPEL AND HEALING MEETINGS AND CRUSADES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038068
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038068
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010828 Glengate Loop
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIGHLANDS RANCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0801308950
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY J LYNNES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03158846904
IRS990EZ/TotalAssets/BOY07594
IRS990EZ/TotalAssets/EOY019262
IRS990EZ/TotalExpenses042298
IRS990EZ/TotalProgramServiceExpenses038068
IRS990EZ/TotalRevenue053970
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.lynnesministries.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041373
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058541
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038472
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0218720
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0650
IRS990ScheduleA/GrossInvestmentIncome170/Total0745
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01657
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99440
IRS990ScheduleA/PublicSupportTotal1700218720
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053320
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027014
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041373
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058541
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038472
IRS990ScheduleA/Total170/Total0218720
IRS990ScheduleA/TotalSupport0219465
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity 501c3 Organization, Grantee LIFESONG WORSHIP CENTER PO BOX 460040 AURORA CO 80046-0040, Cash Grant 900, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity 501c3 Organization, Grantee AFCM PO BOX 1918 WILLMAR MN 56201, Cash Grant 1,200, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity 501c3 Organization, Grantee KENNETH COPELAND MINISTRIES CANADA PO BOX 3111 STN LCD 1 LANGLEY BC Canada, Cash Grant 497, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity 501c3 Organization, Grantee KENNETH COPELAND MINISTRIES 14355 MORRIS DIDO RD NEWARK TX 76071, Cash Grant 250, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity 501c3 Organization, Grantee MOORE LIFE MINISTRIES 3701 STATE HWY 76 BRANSON MO 65616, Cash Grant 100, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity 501c3 Organization, Grantee DENNIS BURKE MINISTRIES 2406 ROOSEVELT DRIVE ARLINGTON TX 76016, Cash Grant 100, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Travel 981 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 190 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 149 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,193 Form 990-EZ, Part I, Line 16, Other Expenses Bank service charges 93 Form 990-EZ, Part I, Line 16, Other Expenses Computer 3,491 Form 990-EZ, Part I, Line 16, Other Expenses Educational books and cds 271 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and permits 248 Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 320 Form 990-EZ, Part I, Line 16, Other Expenses Paypal fees 17 Form 990-EZ, Part I, Line 16, Other Expenses Postage 338 Form 990-EZ, Part I, Line 16, Other Expenses Post office box rental 55 Form 990-EZ, Part I, Line 16, Other Expenses Website 377 Form 990-EZ, Part I, Line 16, Other Expenses Mileage reimbursement 585 Form 990-EZ, Part I, Line 16, Other Expenses Per diem 943 Form 990-EZ, Part I, Line 20, Net Assets SALES TAX LIABILITY ADJUSTMENT -4 Form 990-EZ, Part II, Line 24, Other Assets Machinery and equipment Beginning of year 644, End of year 644
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161606865
ReturnHeader/Filer/Name/BusinessNameLine10LYNNES MINISTRIES INC
ReturnHeader/Filer/NameControl0LYNN
ReturnHeader/Filer/Phone03158846904
ReturnHeader/Filer/USAddress/AddressLine1010828 Glengate Loop
ReturnHeader/Filer/USAddress/City0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0801308950
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-27
ReturnHeader/Officer/Name0KELLY J LYNNES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RODNEY W WICKLUND AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10N5171 635TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELLSWORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054011
ReturnHeader/Preparer/Name0RODNEY WICKLUND
ReturnHeader/Preparer/Phone06514855942
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-27T17:01:16-00:00

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