Civic Intelligence

Darrel E Stott Ministries

990EZ • Fiscal year 2016 • EIN 20-8226070

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization ProfileN/A
PO Box 734Lyndan, WA 98264

(281) 799-7684

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,827

Down $5,411 (-31%) from 2015

Net Assets

Down

$11,827

Down $4,833 (-29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$27,353

Down $27,940 (-51%) from 2015

Expenses

Down

$31,646

Down $20,253 (-39%) from 2015

Net Income

Down

-$4,293

Down $7,687 (-226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2010: $25,780Net Assets 2010: $25,7802010Assets 2011: $111,931Liabilities 2011: $02011Assets 2012: $57,911Liabilities 2012: $02012Assets 2013: $25,773Liabilities 2013: $10,181Net Assets 2013: $15,5922013Assets 2014: $21,959Liabilities 2014: $6,304Net Assets 2014: $15,6552014Assets 2015: $17,238Liabilities 2015: $578Net Assets 2015: $16,6602015Assets 2016: $11,827Net Assets 2016: $11,8272016

Highlighted filing

2016

Assets$11,827
Liabilities-
Net Assets$11,827
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $37,941Expenses 2010: $33,402Net Income 2010: $4,5392010Revenue 2011: $115,044Expenses 2011: $28,893Net Income 2011: $86,1512011Revenue 2012: $138,864Expenses 2012: $128,930Net Income 2012: $9,9342012Revenue 2013: $103,796Expenses 2013: $95,979Net Income 2013: $7,8172013Revenue 2014: $82,803Expenses 2014: $75,472Net Income 2014: $7,3312014Revenue 2015: $55,293Expenses 2015: $51,899Net Income 2015: $3,3942015Revenue 2016: $27,353Expenses 2016: $31,646Net Income 2016: -$4,2932016

Highlighted filing

2016

Revenue$27,353
Expenses$31,646
Net Income-$4,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$27,353
Mission and Program Overview

Mission

EVANGELISTIC MISSIONS

Program Services

DescriptionGrantsExpenses
TO FURTHER THE GOSPEL OF JESUS CHRIST AND EDUCATE PEOPLE IN ACCORDANCE WITH GOD'S WORD.-$31,646
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREL E STOTTPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Darrel E Stott Ministries
EIN
20-8226070
Phone
2817997684
Address
PO BOX 734, LYNDAN, WA 98264

Signing Officer

Name
Darrel E Stott
Title
President
Phone
2817997684
Signed
2017-03-03

Preparer

Firm
Bookkeeping Services Plus Inc
Address
PO BOX 514, RICHMOND, TX 77406
Preparer
Gail Llamas
Phone
2812323426
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL 12265.”

Form 990EZ, Part I, Line 16

“DUES 257.”

Form 990EZ, Part I, Line 16

“WIRE TRANSFER FEES 135.”

Form 990EZ, Part I, Line 16

“TELEPHONE 178.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE 179.”

Form 990EZ, Part I, Line 16

“ADVERTISING 32.”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR 288.”

Form 990EZ, Part I, Line 16

“POSTAGE 6.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 2800.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX EXPENSE 46.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSES 166.”

Form 990EZ, Part I, Line 16

“Bank service charges 134.”

Form 990EZ, Part I, Line 16

“DONATION 15000.”

Raw XML Appendix160 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/PersonNm0WANDA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02817997684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 LAND GRANT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027353
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4293
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011827
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027353
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREL E STOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-540
IRS990EZ/OtherExpensesTotalAmt031486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISTIC MISSIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER THE GOSPEL OF JESUS CHRIST AND EDUCATE PEOPLE IN ACCORDANCE WITH GOD'S WORD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0578
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031646
IRS990EZ/TotalProgramServiceExpensesAmt031646
IRS990EZ/TotalRevenueAmt027353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0384740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115501
IRS990ScheduleA/Total509Grp/TotalAmt0384740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 12265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WIRE TRANSFER FEES 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSE 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING 2800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX EXPENSE 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER EXPENSES 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATION 15000.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREL E STOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817997684
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARREL E STOTT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DARR
ReturnHeader/Filer/EIN0208226070
ReturnHeader/Filer/PhoneNum02817997684
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 734
ReturnHeader/Filer/USAddress/CityNm0LYNDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098264
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEEEC17A16148423CFFECCF5638A6900C1E70E2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEEEC17A16148423CFFECCF5638A6900C1E70E2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.43.76.255
ReturnHeader/FilingSecurityInformation/IPDt02017-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:22:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING SERVICES PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 514
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077406
ReturnHeader/PreparerPersonGrp/PhoneNum02812323426
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL LLAMAS
ReturnHeader/ReturnTs02017-03-08T14:22:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,827
Liabilities
-
Net assets
$11,827
Revenue
$27,353
Expenses
$31,646
Net income
-$4,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.27$0.32$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.17$0.55$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.83$0.75$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.16$1.04$0.96$0.08
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$1.39$1.29$0.10
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.15$0.29$0.86
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.38$0.33$0.05