Civic Intelligence

Top Shelf Ministries

990EZ • Fiscal year 2017 • EIN 26-1921710

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

Organization ProfileWWW.TOPSHELFMINISTRIES.COM
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,876

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

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

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$215,803

Up $82,683 (+62%) from 2016

Net Assets

Up

$215,803

Up $82,683 (+62%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$178,770

Up $88,358 (+98%) from 2016

Expenses

Up

$96,087

Up $20,105 (+26%) from 2016

Net Income

Up

$82,683

Up $68,253 (+473%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$215,803
Liabilities$0
Net Assets$215,803
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$178,770
Expenses$96,087
Net Income$82,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$178,770
Mission and Program Overview

Mission

Providing religious ministry through music.

Program Services

DescriptionGrantsExpenses
RELIGIOUS MINISTRY THROUGH MUSIC$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK STONEMinisterFT$38,876-$38,876
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
2018-04-03
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 16 - Other Expenses

“Description: fuel. Amount: 10,795. Description: travel. Amount: 10,797. Description: website. Amount: 1,043. Description: repairs. Amount: 11,905. Description: interest. Amount: 6,464. Description: license. Amount: 2,064. Description: supplies. Amount: 10,482. Total to form 990-ez, line 16: 53,550.”

Raw XML Appendix133 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/BOYAmt0133120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0178770
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt082683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02895
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215803
IRS990EZ/GrossReceiptsAmt0178770
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MINISTER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RELIGIOUS MINISTRY THROUGH MUSIC.
IRS990EZ/PrintingPublicationsPostageAmt0766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS MINISTRY THROUGH MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt038876
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/TotalExpensesAmt096087
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0178770
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.TOPSHELFMINISTRIES.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0362839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093657
IRS990ScheduleA/Total509Grp/TotalAmt0362839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FUEL. AMOUNT: 10,795. DESCRIPTION: TRAVEL. AMOUNT: 10,797. DESCRIPTION: WEBSITE. AMOUNT: 1,043. DESCRIPTION: REPAIRS. AMOUNT: 11,905. DESCRIPTION: INTEREST. AMOUNT: 6,464. DESCRIPTION: LICENSE. AMOUNT: 2,064. DESCRIPTION: SUPPLIES. AMOUNT: 10,482. TOTAL TO FORM 990-EZ, LINE 16: 53,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MINISTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08062415858
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
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/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:42:34
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/PreparationDt02018-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELBY CAMP CPA
ReturnHeader/ReturnTs02018-04-06T14:37:33-05:00
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
$215,803
Liabilities
$0
Net assets
$215,803
Revenue
$178,770
Expenses
$96,087
Net income
$82,683
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
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.79$0.96$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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