Civic Intelligence

Dave Lane Ministries

990EZ • Fiscal year 2016 • EIN 30-0399675

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

Organization Profile
PO Box 49162Cookeville, TN 38506-0162

(931) 498-5519

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

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,261

Up $533 (+73%) from 2015

Net Assets

Up

$1,261

Up $533 (+73%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$11,322

Up $6,738 (+147%) from 2015

Expenses

Up

$10,789

Up $6,205 (+135%) from 2015

Net Income

Up

$533

Up $533 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $3,675Liabilities 2013: $0Net Assets 2013: $3,6752013Assets 2014: $728Liabilities 2014: $0Net Assets 2014: $7282014Assets 2015: $728Liabilities 2015: $0Net Assets 2015: $7282015Assets 2016: $1,261Liabilities 2016: $0Net Assets 2016: $1,2612016Assets 2017: $5,378Liabilities 2017: $0Net Assets 2017: $5,3782017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$1,261
Liabilities$0
Net Assets$1,261
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $5,975Expenses 2010: $5,975Net Income 2010: $02010Revenue 2011: $1,735Expenses 2011: $1,735Net Income 2011: $02011Revenue 2012: $2,219Expenses 2012: $2,219Net Income 2012: $02012Revenue 2013: $17,924Expenses 2013: $14,588Net Income 2013: $3,3362013Revenue 2014: $2,266Expenses 2014: $5,213Net Income 2014: -$2,9472014Revenue 2015: $4,584Expenses 2015: $4,584Net Income 2015: $02015Revenue 2016: $11,322Expenses 2016: $10,789Net Income 2016: $5332016Revenue 2017: $20,111Expenses 2017: $15,994Net Income 2017: $4,1172017Expenses 2018: $5,3782018

Highlighted filing

2016

Revenue$11,322
Expenses$10,789
Net Income$533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$11,322
Mission and Program Overview

Mission

Prison homeless elderly ministeri

Program Services

DescriptionGrantsExpenses
18 SERVICES ANNUALLY IN PRISONS 1ST SUNDAY SERVICES MEDS FOR HOMELESS AND ELDERLY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE LANEPresidentPT$0--
ROBERT MURDOCKVice Pres-$0--
GAY LANESecretary Tre-$0--
Filing and Contact Details

Filer

Filer Name
Dave Lane Ministries
EIN
30-0399675
Address
PO BOX 49162, COOKEVILLE, TN 38506-0162

Signing Officer

Name
Rebecca Gay Lane
Title
Secretary
Phone
9316071962
Signed
2017-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Baxter Tax Service
Address
PO Box 8 207 Broad Street, Baxter, TN 38544
Preparer
Roberta Robin Hawn
Phone
9318584611
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel 432”

Raw XML Appendix120 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/PersonNm0GAY LANE
IRS990EZ/BooksInCareOfDetail/PhoneNum09314985519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0153 MELTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011322
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01261
IRS990EZ/GrossReceiptsAmt011322
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01261
IRS990EZ/OccupancyRentUtltsAndMaintAmt010122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MURDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAY LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRISON HOMELESS ELDERLY MINISTERI
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt018 SERVICES ANNUALLY IN PRISONS 1ST SUNDAY SERVICES MEDS FOR HOMELESS AND ELDERLY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010789
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011322
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/ChurchInd0X
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/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA GAY LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09316071962
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVE LANE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DAVE
ReturnHeader/Filer/EIN0300399675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 49162
ReturnHeader/Filer/USAddress/CityNm0COOKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0385060162
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CEF53EF915318307048020FE5898CD63C684E89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CEF53EF915318307048020FE5898CD63C684E89
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06200662017098eth01uq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.33.102.110
ReturnHeader/FilingSecurityInformation/IPDt02017-04-08
ReturnHeader/FilingSecurityInformation/IPTm013:27:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010567090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baxter Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8 207 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baxter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038544
ReturnHeader/PreparerPersonGrp/PhoneNum09318584611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roberta Robin Hawn
ReturnHeader/ReturnTs02017-04-08T12:19:18-04:00
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
$1,261
Liabilities
$0
Net assets
$1,261
Revenue
$11,322
Expenses
$10,789
Net income
$533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.00$5.38$20.1$16.0$4.12
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$11.3$10.8$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$4.58$4.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.27$5.21$2.95
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$17.9$14.6$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.22$2.22$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.74$1.74$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.98$5.98$0.00