Civic Intelligence

Chugs Ministries Inc

990EZ • Fiscal year 2012 • EIN 26-2586056

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

P O Box 21679363
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

508%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$4,648

Up $3,883 (+508%) from 2011

Net Assets

Up

$4,648

Up $3,883 (+508%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$5,777

Up $2,503 (+76%) from 2011

Expenses

Down

$1,894

Down $1,633 (-46%) from 2011

Net Income

Up

$3,883

Up $4,136 (+1635%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $1,018Net Assets 2010: $1,0182010Assets 2011: $765Liabilities 2011: $0Net Assets 2011: $7652011Assets 2012: $4,648Liabilities 2012: $0Net Assets 2012: $4,6482012Assets 2013: $1,539Liabilities 2013: $0Net Assets 2013: $1,5392013Assets 2014: $2,029Liabilities 2014: $0Net Assets 2014: $2,0292014Assets 2015: $9,958Liabilities 2015: $0Net Assets 2015: $9,9582015Assets 2016: $10,931Liabilities 2016: $0Net Assets 2016: $10,9312016Assets 2017: $13,297Liabilities 2017: $0Net Assets 2017: $13,2972017Assets 2018: $8,706Liabilities 2018: $0Net Assets 2018: $8,7062018Assets 2019: $11,172Liabilities 2019: $0Net Assets 2019: $11,1722019Assets 2020: $14,272Liabilities 2020: $0Net Assets 2020: $14,2722020Assets 2021: $16,223Liabilities 2021: $0Net Assets 2021: $16,2232021Assets 2022: $17,353Liabilities 2022: $0Net Assets 2022: $17,3532022Assets 2023: $17,988Liabilities 2023: $0Net Assets 2023: $17,9882023Assets 2024: $18,338Liabilities 2024: $0Net Assets 2024: $18,3382024

Highlighted filing

2012

Assets$4,648
Liabilities$0
Net Assets$4,648

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $48,126Expenses 2010: $49,250Net Income 2010: -$1,1242010Revenue 2011: $3,274Expenses 2011: $3,527Net Income 2011: -$2532011Revenue 2012: $5,777Expenses 2012: $1,894Net Income 2012: $3,8832012Revenue 2013: $2,300Expenses 2013: $5,409Net Income 2013: -$3,1092013Revenue 2014: $1,615Expenses 2014: $1,125Net Income 2014: $4902014Revenue 2015: $35,071Expenses 2015: $27,142Net Income 2015: $7,9292015Revenue 2016: $4,664Expenses 2016: $3,691Net Income 2016: $9732016Revenue 2017: $14,041Expenses 2017: $11,675Net Income 2017: $2,3662017Revenue 2018: $12,926Expenses 2018: $17,517Net Income 2018: -$4,5912018Revenue 2019: $3,175Expenses 2019: $709Net Income 2019: $2,4662019Revenue 2020: $3,1002020Revenue 2021: $1,9512021Revenue 2022: $1,130Expenses 2022: $0Net Income 2022: $1,1302022Revenue 2023: $835Expenses 2023: $200Net Income 2023: $6352023Revenue 2024: $550Expenses 2024: $200Net Income 2024: $3502024

Highlighted filing

2012

Revenue$5,777
Expenses$1,894
Net Income$3,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

MINISTRY

Filing and Contact Details

Filer

EIN
26-2586056
Raw XML Appendix107 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0765
IRS990EZ/CashSavingsAndInvestments/EOY04648
IRS990EZ/ContributionsGiftsGrantsEtc05777
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03883
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05777
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0765
IRS990EZ/NetAssetsOrFundBalancesBOY0765
IRS990EZ/NetAssetsOrFundBalances/EOY04648
IRS990EZ/NetAssetsOrFundBalancesEOY04648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY R RASCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01894
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MINISTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0USING PUPPETS TO TEACH ABOUT GOD TO VACATIONAL BIBLES SCHOOLS CHURCHES SEMINARS AND CHURCH GROUPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05777
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01894
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 216
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Shallowater
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079363
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRY R RASCO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067904492
IRS990EZ/TotalAssets/BOY0765
IRS990EZ/TotalAssets/EOY04648
IRS990EZ/TotalExpenses01894
IRS990EZ/TotalProgramServiceExpenses01894
IRS990EZ/TotalRevenue05777
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09777
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50909777
IRS990ScheduleA/Total509/CurrentTaxYear05777
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04000
IRS990ScheduleA/Total509/Total09777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total09777
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MEALS 112 GAS 75 SUPPLIES 355 EDUCATIONAL MATERIALS 100 INSURANCE 803 BANK FEES 23 PASSPORT 340 REPAIR 45 TRAVEL INSURANCE 41
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262586056
ReturnHeader/Filer/Name/BusinessNameLine10CHUGS MINISTRIES INC
ReturnHeader/Filer/NameControl0CHUG
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 216
ReturnHeader/Filer/USAddress/City0Shallowater
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079363
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0TERRY RASCO
ReturnHeader/Officer/Phone08067904492
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0752962667
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AAA TAX CONSULTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102709 81ST ST SUITE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lubbock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079423
ReturnHeader/Preparer/Name0Nancy Wright-Rasco
ReturnHeader/Preparer/Phone08067454900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T22:31:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$0.55$0.20$0.35
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.84$0.20$0.64
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$1.13$0.00$1.13
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$1.95
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$3.10
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$3.18$0.71$2.47
2018Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$12.9$17.5$4.59
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$14.0$11.7$2.37
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$4.66$3.69$0.97
2015Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$35.1$27.1$7.93
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.62$1.13$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.30$5.41$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$5.78$1.89$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$3.27$3.53$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$48.1$49.3$1.12