Civic Intelligence

Lee Sherrell Ministries

990EZ • Fiscal year 2016 • EIN 20-8018176

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

430 McDANIEL RDFerris, TX 75125

(817) 312-7080

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,195

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$59,678

Down $7,988 (-12%) from 2015

Net Assets

Down

$5,570

Down $6,659 (-54%) from 2015

Liabilities

Down

$54,108

Down $1,329 (-2.4%) from 2015

Revenue

Up

$64,651

Up $5,123 (+8.6%) from 2015

Expenses

Up

$71,310

Up $21,948 (+44%) from 2015

Net Income

Down

-$6,659

Down $16,825 (-166%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $56,009Net Assets 2010: $56,0092010Assets 2011: $74,642Liabilities 2011: $02011Assets 2012: $66,206Liabilities 2012: $69,470Net Assets 2012: -$3,2642012Assets 2013: $59,671Liabilities 2013: $57,841Net Assets 2013: $1,8302013Assets 2014: $61,275Liabilities 2014: $59,212Net Assets 2014: $2,0632014Assets 2015: $67,666Liabilities 2015: $55,437Net Assets 2015: $12,2292015Assets 2016: $59,678Liabilities 2016: $54,108Net Assets 2016: $5,5702016Assets 2017: $59,286Liabilities 2017: $52,438Net Assets 2017: $6,8482017Assets 2018: $11,064Liabilities 2018: $0Net Assets 2018: $11,0642018Assets 2019: $13,157Liabilities 2019: $0Net Assets 2019: $13,1572019Assets 2020: $13,157Liabilities 2020: $0Net Assets 2020: $13,1572020

Highlighted filing

2016

Assets$59,678
Liabilities$54,108
Net Assets$5,570

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $108,709Expenses 2010: $92,056Net Income 2010: $16,6532010Revenue 2011: $168,114Expenses 2011: $149,481Net Income 2011: $18,6332011Revenue 2012: $98,499Expenses 2012: $101,763Net Income 2012: -$3,2642012Revenue 2013: $94,107Expenses 2013: $89,013Net Income 2013: $5,0942013Revenue 2014: $35,729Expenses 2014: $35,496Net Income 2014: $2332014Revenue 2015: $59,528Expenses 2015: $49,362Net Income 2015: $10,1662015Revenue 2016: $64,651Expenses 2016: $71,310Net Income 2016: -$6,6592016Revenue 2017: $58,299Expenses 2017: $57,021Net Income 2017: $1,2782017Revenue 2018: $28,857Expenses 2018: $31,489Net Income 2018: -$2,6322018Revenue 2019: $8,305Expenses 2019: $3,453Net Income 2019: $4,8522019Revenue 2020: $13,1572020

Highlighted filing

2016

Revenue$64,651
Expenses$71,310
Net Income-$6,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$64,651
Mission and Program Overview

Mission

Gospel and ministry service

Gospel and ministry services

Program Services

DescriptionGrantsExpenses
GOSPEL MINISTRY-$61,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE SHERRELLPresidentFT$30,195-$30,195
PAM SHERRELLSecretaryFT$0--
JOYCE MITCHELLTeasurerPT$0--
DANA SHERRELLOfficial-$0--
RONNIE WHITEOfficial-$0--
PAMELA DIGRUCCIOOfficial-$0--
Filing and Contact Details

Filer

Filer Name
Lee Sherrell Ministries
EIN
20-8018176
Phone
8173127080
Address
430 McDANIEL RD, FERRIS, TX 75125

Signing Officer

Name
Lee Sherrell
Title
President
Phone
8173127080
Signed
2017-04-11
Discuss with paid preparer
Yes

Preparer

Firm
A-gem Financial Services
Address
2901 LUCINDA LN, FORT WORTH, TX 76119-5647
Preparer
Joyce Mitchell
Phone
8173127080
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

AUTO LEASE 4130.

Form 990EZ, Part I, Line 16

BANK CHARGES 308.

Form 990EZ, Part I, Line 16

Conference & meetings 524.

Form 990EZ, Part I, Line 16

CABLE 225.

Form 990EZ, Part I, Line 16

CLEANING 1150.

Form 990EZ, Part I, Line 16

COMMUNICATIONS 446.

Form 990EZ, Part I, Line 16

INTERNET 231.

Form 990EZ, Part I, Line 16

INSURANCE 10473.

Form 990EZ, Part I, Line 16

LANDSCAPING 240.

Form 990EZ, Part I, Line 16

MEALS TRAVEL 926.

Form 990EZ, Part I, Line 16

MEDICAL 1988.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 34.

Form 990EZ, Part I, Line 16

Repairs & maintenance 2963.

Form 990EZ, Part I, Line 16

SECURITY 19.

Form 990EZ, Part I, Line 16

Television and promotion 12000.

Form 990EZ, Part I, Line 16

TRAVEL 1598.

Form 990EZ, Part I, Line 16

SUPPLIES 117.

Form 990EZ, Part I, Line 16

Depreciation 379.

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08173127080
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE SHERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM SHERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA SHERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONNIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAMELA DIGRUCCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TEASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICIAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059286
IRS990EZ/OtherExpensesTotalAmt037751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOSPEL AND MINISTRY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt060
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOSPEL MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055437
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IRS990EZ/TotalExpensesAmt071310
IRS990EZ/TotalProgramServiceExpensesAmt061570
IRS990EZ/TotalRevenueAmt064651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0255326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098499
IRS990ScheduleA/Total509Grp/TotalAmt0255326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO LEASE 4130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE & MEETINGS 524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CABLE 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS 446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 10473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LANDSCAPING 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS TRAVEL 926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL 1988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE 2963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEVISION AND PROMOTION 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL 1598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Depreciation 379.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SHERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173127080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE SHERRELL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LEES
ReturnHeader/Filer/EIN0208018176
ReturnHeader/Filer/PhoneNum08173127080
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 McDANIEL RD
ReturnHeader/Filer/USAddress/CityNm0FERRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.116.250.232
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:20:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A-GEM FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 LUCINDA LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761195647
ReturnHeader/PreparerPersonGrp/PhoneNum08173127080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE MITCHELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-21T10:20:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings