Civic Intelligence

Lee Sherrell Ministries

990EZ • Fiscal year 2018 • EIN 20-8018176

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
430 Mcdaniel RdFerris, TX 75125

(972) 822-5629

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,064

Down $48,222 (-81%) from 2017

Net Assets

Up

$11,064

Up $4,216 (+62%) from 2017

Liabilities

Down

$0

Down $52,438 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$28,857

Down $29,442 (-51%) from 2017

Expenses

Down

$31,489

Down $25,532 (-45%) from 2017

Net Income

Down

-$2,632

Down $3,910 (-306%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2018

Assets$11,064
Liabilities$0
Net Assets$11,064
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

2018

Revenue$28,857
Expenses$31,489
Net Income-$2,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$28,857
Mission and Program Overview

Mission

Gospel and ministry service

Program Services

DescriptionGrantsExpenses
PREACH AND TEACH THE GOSPEL ACCORDING TO THE BIBLE MINISTER IN CONFERENCE HAVE CRUSDADES REACH THE NEEDY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE SHERRELLPresidentFT$0--
PAM SHERRELLSecretaryFT$0--
DEBRA JUSTICETreasuryPT$0--
DANA SHERRELLOfficial-$0--
RONNIE WHITEOfficial-$0--
PAMELA DIGRUCCIOOfficial-$0--
Filing and Contact Details

Filer

Filer Name
Lee Sherrell Ministries
EIN
20-8018176
Address
430 MCDANIEL RD, Ferris, TX 75125

Signing Officer

Name
Lee Sherrell
Title
President
Phone
9728225629
Signed
2019-05-13
Discuss with paid preparer
No

Preparer

Firm
Justice Tax Service
Address
1230 RIVER BEND STE 150, Dallas, TX 75247
Preparer
Debra Justice
Phone
9728225629
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCREDIT CARD PAYMENT 1,600FUEL 785UTILITY 3,585PURCHASES 899CLEANING 5,000TAX 1,200INSURANCE 1,775BANKING FEES 203INTERNET 937BENEVOLENCE 550ADVERTISING 900MAINTENANCE AND REPAIR 1,780PARKING 45TRAVEL 3,655TELEVISION PROMOTION 5,000MEALS 275MEETINGS 3,300”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTELEVISION EQUIPMENT 59,286 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS AND NET INCOME 52,438 0”

Raw XML Appendix135 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/PersonNm0JUSTICE TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum09728225629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 RIVER BEND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028857
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2632
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011064
IRS990EZ/GrossReceiptsAmt028857
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE SHERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM SHERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA JUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA SHERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONNIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAMELA DIGRUCCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICIAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOSPEL AND MINISTRY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACH AND TEACH THE GOSPEL ACCORDING TO THE BIBLE MINISTER IN CONFERENCE HAVE CRUSDADES REACH THE NEEDY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052438
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031489
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCREDIT CARD PAYMENT 1,600FUEL 785UTILITY 3,585PURCHASES 899CLEANING 5,000TAX 1,200INSURANCE 1,775BANKING FEES 203INTERNET 937BENEVOLENCE 550ADVERTISING 900MAINTENANCE AND REPAIR 1,780PARKING 45TRAVEL 3,655TELEVISION PROMOTION 5,000MEALS 275MEETINGS 3,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTELEVISION EQUIPMENT 59,286 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOANS AND NET INCOME 52,438 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SHERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728225629
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE SHERRELL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LEES
ReturnHeader/Filer/EIN0208018176
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 MCDANIEL RD
ReturnHeader/Filer/USAddress/CityNm0Ferris
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010E04CA214A38AA9FD55E8EBB2CC379E853B817E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010E04CA214A38AA9FD55E8EBB2CC379E853B817E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08087902019133khefly3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.15.88.74
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm022:11:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455365037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUSTICE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 RIVER BEND STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075247
ReturnHeader/PreparerPersonGrp/PhoneNum09728225629
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA JUSTICE
ReturnHeader/ReturnTs02019-05-13T14:27:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,064
Liabilities
$0
Net assets
$11,064
Revenue
$28,857
Expenses
$31,489
Net income
-$2,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.08$0.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.29$0.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.52$0.07$0.58$0.57$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.54$0.06$0.65$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.55$0.12$0.60$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.59$0.02$0.36$0.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.58$0.02$0.94$0.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.69$0.03$0.98$1.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$1.68$1.49$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.09$0.92$0.17