Civic Intelligence

Top Shelf Ministries

990EZ • Fiscal year 2016 • EIN 26-1921710

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

Organization ProfileN/A
334 W Ave JMuleshoe, TX 79347

(806) 241-5858

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,781

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$133,120

Up $14,430 (+12%) from 2015

Net Assets

Up

$133,120

Up $14,430 (+12%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$90,412

Down $3,245 (-3.5%) from 2015

Expenses

Up

$75,982

Up $1,253 (+1.7%) from 2015

Net Income

Down

$14,430

Down $4,498 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2015: $118,690Net Assets 2015: $118,6902015Assets 2016: $133,120Liabilities 2016: $0Net Assets 2016: $133,1202016Assets 2017: $215,803Liabilities 2017: $0Net Assets 2017: $215,8032017Assets 2018: $235,930Liabilities 2018: $0Net Assets 2018: $235,9302018Assets 2020: $20,596Net Assets 2020: $20,5962020Assets 2021: $0Net Assets 2021: $31,7002021

Highlighted filing

2016

Assets$133,120
Liabilities$0
Net Assets$133,120
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$150K$100K$50K$0Revenue 2015: $93,657Expenses 2015: $74,729Net Income 2015: $18,9282015Revenue 2016: $90,412Expenses 2016: $75,982Net Income 2016: $14,4302016Revenue 2017: $178,770Expenses 2017: $96,087Net Income 2017: $82,6832017Revenue 2018: $86,264Expenses 2018: $66,137Net Income 2018: $20,1272018Revenue 2020: $67,633Expenses 2020: $49,556Net Income 2020: $18,0772020Revenue 2021: $47,076Expenses 2021: $35,972Net Income 2021: $11,1042021

Highlighted filing

2016

Revenue$90,412
Expenses$75,982
Net Income$14,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$90,412
Mission and Program Overview

Mission

Providing religious ministry through music.

Program Services

DescriptionGrantsExpenses
RELIGIOUS MINISTRY THROUGH MUSIC$12,000$63,982
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK STONEMinisterFT$19,781-$19,781
Filing and Contact Details

Filer

Filer Name
Top Shelf Ministries
EIN
26-1921710
Phone
8062415858
Address
334 W AVE J, MULESHOE, TX 79347

Signing Officer

Name
Jack Stone
Title
Minister
Phone
8062415858
Signed
2017-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
1910 W American Boulevard, Muleshoe, TX 79347
Preparer
Shelby Camp CPA
Phone
8062727502
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: JACK STONE. Affiliate Address: 334 WEST AVE J MULESHOE, TX 79347. Amount of Payment: 12,000.”

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

“Description: FUEL. Amount: 9,890. Description: SUPPLIES. Amount: 10,553. Description: TRAVEL. Amount: 12,146. Description: LAWN CARE. Amount: 30. Description: WEBSITE. Amount: 156. Description: REPAIRS. Amount: 953. Description: INTEREST. Amount: 6,600. Total to Form 990-EZ, line 16: 40,328.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum08062415658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0334 W AVE J
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MULESHOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079347
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt090412
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133120
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossReceiptsAmt090412
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MINISTER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RELIGIOUS MINISTRY THROUGH MUSIC.
IRS990EZ/PrintingPublicationsPostageAmt0581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS MINISTRY THROUGH MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063982
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022723
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075982
IRS990EZ/TotalProgramServiceExpensesAmt063982
IRS990EZ/TotalRevenueAmt090412
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0184069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093657
IRS990ScheduleA/Total509Grp/TotalAmt0184069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Affiliate Name: JACK STONE. Affiliate Address: 334 WEST AVE J MULESHOE, TX 79347. Amount of Payment: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FUEL. Amount: 9,890. Description: SUPPLIES. Amount: 10,553. Description: TRAVEL. Amount: 12,146. Description: LAWN CARE. Amount: 30. Description: WEBSITE. Amount: 156. Description: REPAIRS. Amount: 953. Description: INTEREST. Amount: 6,600. Total to Form 990-EZ, line 16: 40,328.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MINISTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08062415858
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOP SHELF MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0TOPS
ReturnHeader/Filer/EIN0261921710
ReturnHeader/Filer/PhoneNum08062415858
ReturnHeader/Filer/USAddress/AddressLine1Txt0334 W AVE J
ReturnHeader/Filer/USAddress/CityNm0MULESHOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079347
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089191EC58396250F803BFFF8B5F00ADD67A9C077
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.252.219.211
ReturnHeader/FilingSecurityInformation/IPDt02017-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:45:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 W American Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Muleshoe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079347
ReturnHeader/PreparerPersonGrp/PhoneNum08062727502
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelby Camp CPA
ReturnHeader/ReturnTs02017-04-10T13:57:49-05:00
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
$133,120
Liabilities
$0
Net assets
$133,120
Revenue
$90,412
Expenses
$75,982
Net income
$14,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.32$0.47$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.68$0.50$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.86$0.66$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$1.79$0.96$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.90$0.76$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.94$0.75$0.19