Civic Intelligence

Garza County Five Stone Ministries

EIN 27-0454165 • 501(c)3 • Post, TX

Profile

Rehabilitation of alcohol/drug users

119 N Avenue QPost, TX 79356

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

463%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,566

Up $1,288 (+463%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$1,566

Up $1,288 (+463%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$77,422

Up $8,415 (+12%) from 2013

Expenses

Up

$76,134

Up $6,582 (+9.5%) from 2013

Net Income

Up

$1,288

Up $1,833 (+336%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $8,557Net Assets 2010: $8,5572010Assets 2011: $1,124Liabilities 2011: $732Net Assets 2011: $3922011Assets 2012: $823Net Assets 2012: $8232012Assets 2013: $278Net Assets 2013: $2782013Assets 2014: $1,566Net Assets 2014: $1,5662014

Highlighted filing

2014

Assets$1,566
Liabilities-
Net Assets$1,566
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $66,396Expenses 2010: $60,782Net Income 2010: $5,6142010Revenue 2011: $47,255Expenses 2011: $55,420Net Income 2011: -$8,1652011Revenue 2012: $67,837Expenses 2012: $67,406Net Income 2012: $4312012Revenue 2013: $69,007Expenses 2013: $69,552Net Income 2013: -$5452013Revenue 2014: $77,422Expenses 2014: $76,134Net Income 2014: $1,2882014

Highlighted filing

2014

Revenue$77,422
Expenses$76,134
Net Income$1,288
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,566
Liabilities
-
Net assets
$1,566
Revenue
$77,422
Expenses
$76,134
Net income
$1,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.57$77.4$76.1$1.29
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$69.0$69.6$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$67.8$67.4$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.73$0.39$47.3$55.4$8.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$8.56$66.4$60.8$5.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$77,422
Mission and Program Overview

Mission

Rehabilitation of alcohol/drug users

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES AN ALCOHOL AND DRUG FREE SHELTER AND BIBLICAL COUNSELING FOR HOMELESS PEOPLE WHO ARE UNDERGOING OR SEEKING REHABILITATION FROM ABUSIVE USE OF ALCOHOL AND/OR DRUGS-$76,134
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SMITHVice President-$0--
MIRANDA FERGUSONSecretary-$0--
MICHAEL TAYLORBoard Member-$0--
LEE FERGUSONPresident-$0--
JAY STINSONBoard Member-$0--
DIANA POETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Garza County Five Stone Ministries
EIN
27-0454165
Phone
8069289438
Address
119 N AVENUE Q, POST, TX 79356

Signing Officer

Name
Lee Ferguson
Title
President
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Light and Ridley LLC
Address
1117 65TH DRIVE, LUBBOCK, TX 79412
Preparer
David Ridley
Phone
8067472542
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 1,303”

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

“Supplies 9,016”

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

“AUTO 27,209”

Raw XML Appendix165 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANA POE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION OF ALCOHOL/DRUG USERS
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramServiceRevenueAmt049215
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03884
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt076134
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IRS990EZ/TotalRevenueAmt077422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049215
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02435
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02435
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98600
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073538
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315890
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 9,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO 27,209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARZA COUNTY FIVE STONE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GARZ
ReturnHeader/Filer/EIN0270454165
ReturnHeader/Filer/PhoneNum08069289438
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ReturnHeader/Filer/USAddress/ZIPCd079356
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 65TH DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079412
ReturnHeader/PreparerPersonGrp/PhoneNum08067472542
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RIDLEY
ReturnHeader/ReturnTs02015-05-04T08:39:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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