Civic Intelligence

Larson Ministries

990EZ • Fiscal year 2017 • EIN 26-0359530

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization Profile
7051 Highway 70 S Pmb 275Nashville, TN 37221

(662) 297-6810

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,351

No earlier filing loaded for comparison.

Net Assets

$2,351

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$87,874

No earlier filing loaded for comparison.

Expenses

$100,448

No earlier filing loaded for comparison.

Net Income

-$12,574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2017: $2,351Net Assets 2017: $2,3512017

Highlighted filing

2017

Assets$2,351
Liabilities-
Net Assets$2,351
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $87,874Expenses 2017: $100,448Net Income 2017: -$12,5742017

Highlighted filing

2017

Revenue$87,874
Expenses$100,448
Net Income-$12,574
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.3
Gross Receipts
$87,874
Mission and Program Overview

Mission

EVANGELIC MINISTRY

Program Services

DescriptionGrantsExpenses
EVANGELISTIC MINISTRIES--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN LARSONPresidentFT$16,000-$16,000
ASHLEY LARSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Larson Ministries
EIN
26-0359530
Address
7051 HIGHWAY 70 S PMB 275, Nashville, TN 37221

Signing Officer

Name
Bryan Larson
Title
President
Phone
6622976810
Signed
2018-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Jayroe & Company Inc
Address
101 S Washington Ste 1, Forrest City, AR 72335
Preparer
Aubrey L Jayroe
Phone
8706336045
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 16,503”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,121”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 776”

Form 990-EZ, Part I, Line 16, Other Expenses

“GUEST RELATONS 937”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES 160”

Form 990-EZ, Part I, Line 16, Other Expenses

“CREDIT CARD CHARGES 525”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC. EXPENSE 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE 2,732”

Form 990-EZ, Part I, Line 16, Other Expenses

“PASTORAL CARE 2,735”

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATIONS 12,205”

Form 990-EZ, Part I, Line 16, Other Expenses

“RENTS 2,726”

Form 990-EZ, Part I, Line 16, Other Expenses

“REPAIRS 1,206”

Form 990-EZ, Part I, Line 16, Other Expenses

“SHIPPING/POSTAGE 268”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEB. 308”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEALS ENTERTAINMEBNT 499”

Raw XML Appendix143 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/PersonNm0CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06622976810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07051 HWY 70SD PMB 275
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087874
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02351
IRS990EZ/GrossReceiptsAmt087874
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02351
IRS990EZ/OccupancyRentUtltsAndMaintAmt038651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELIC MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVANGELISTIC MINISTRIES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0100448
IRS990EZ/TotalRevenueAmt087874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197364
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0197364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197364
IRS990ScheduleA/TotalSupportAmt0197364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 16,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUEST RELATONS 937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD CHARGES 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC. EXPENSE 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE 2,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PASTORAL CARE 2,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS 12,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENTS 2,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS 1,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHIPPING/POSTAGE 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEB. 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS ENTERTAINMEBNT 499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622976810
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARSON MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LARS
ReturnHeader/Filer/EIN0260359530
ReturnHeader/Filer/USAddress/AddressLine1Txt07051 HIGHWAY 70 S PMB 275
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F88673402E6E062824A582F08B324EFA2F9A0786
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F88673402E6E062824A582F08B324EFA2F9A0786
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.161.18
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:07:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jayroe & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S Washington Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forrest City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072335
ReturnHeader/PreparerPersonGrp/PhoneNum08706336045
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey L Jayroe
ReturnHeader/ReturnTs02018-04-11T03:00:02-00:00
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
$2,351
Liabilities
-
Net assets
$2,351
Revenue
$87,874
Expenses
$100,448
Net income
-$12,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.88$1.00$0.13