Civic Intelligence

Carl Cartee Ministries Inc

EIN 31-1701998 • 501(c)3 • Franklin, TN

Profile

Provide music worship at churches and camps

1309 Slade CTFranklin, TN 37067

www.carlcartee.com

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,522

Up $6,177 (+9.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$73,522

Up $6,177 (+9.2%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$53,884

Down $21,532 (-29%) from 2014

Expenses

Down

$47,707

Down $33,724 (-41%) from 2014

Net Income

Up

$6,177

Up $12,192 (+203%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0Assets 2010: $69,716Net Assets 2010: $69,7162010Assets 2011: $69,911Net Assets 2011: $69,9112011Assets 2012: $68,337Net Assets 2012: $68,3382012Assets 2013: $68,337Net Assets 2013: $73,3602013Assets 2014: $67,345Net Assets 2014: $67,3452014Assets 2015: $73,522Net Assets 2015: $73,5222015

Highlighted filing

2015

Assets$73,522
Liabilities-
Net Assets$73,522
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2010: $93,233Expenses 2010: $79,586Net Income 2010: $13,6472010Revenue 2011: $77,852Expenses 2011: $77,657Net Income 2011: $1952011Revenue 2012: $85,398Expenses 2012: $86,971Net Income 2012: -$1,5732012Revenue 2013: $82,508Expenses 2013: $77,486Net Income 2013: $5,0222013Revenue 2014: $75,416Expenses 2014: $81,431Net Income 2014: -$6,0152014Revenue 2015: $53,884Expenses 2015: $47,707Net Income 2015: $6,1772015

Highlighted filing

2015

Revenue$53,884
Expenses$47,707
Net Income$6,177
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,522
Liabilities
-
Net assets
$73,522
Revenue
$53,884
Expenses
$47,707
Net income
$6,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$73.5$73.5$53.9$47.7$6.18
2014Detailed filing. Detailed filing data is available for this year.$67.3$67.3$75.4$81.4$6.02
2013Detailed filing. Detailed filing data is available for this year.$68.3$73.4$82.5$77.5$5.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.3$68.3$85.4$87.0$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.9$69.9$77.9$77.7$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$69.7$93.2$79.6$13.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.0
Gross Receipts
$53,884
Mission and Program Overview

Mission

Provide music worship at churches and camps

Program Services

DescriptionGrantsExpenses
CARL CARTEE MINISTRIES, INC. TRAVELED THE COUNTRY IN 2015 LEADING WORSHIP FOR STUDENT CONFERENCES, MINISTRY EVENTS AND IN CHURCHES, SHARING THE GOOD NEWS OF JESUS CHRIST THROUGH MUSIC.$47,707-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL CARTEEPresidentFT$0--
CRAIG MCCLELLANDirector-$0--
LAURA MCCLELLANDirector-$0--
RYAN MITCHELLDirector-$0--
REBEKAH MITCHELLDirector-$0--
DAVID LOWEDirector-$0--
KRISTEN LOWEDirector-$0--
HEATHER CARTEEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Carl Cartee Ministries Inc
EIN
31-1701998
Phone
6159436650
Address
1309 SLADE CT, FRANKLIN, TN 37067

Signing Officer

Name
Carl Cartee
Title
President
Signed
2016-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Larry C Howlett CPA PLLC
Address
996 Wilkerson Trace Ste B1, Bowling Green, KY 42103
Preparer
Larry C Howlett
Phone
2708424242
Supplemental Narrative

Additional Explanations

Other Expenses.1

“CONTRACT SERVICES $22835”

Other Expenses.2

“TRAVEL $8269”

Other Expenses.3

“SALARIES $4920”

Other Expenses.4

“MUSIC EQUIPMENT $3404”

Other Expenses.5

“HOUSING EXPENSE $3280”

Other Expenses.6

“EDUCATION $1547”

Other Expenses.7

“OFFICE SUPPLIES $1545”

Other Expenses.8

“OTHER $707”

Other Expenses.9

“WEBSITE EXPENSES $650”

Other Expenses.10

“T-SHIRT $550”

Other Assets.1

“SOUND EQUIPMENT - Beginning $18292 SOUND EQUIPMENT - Ending $18292”

Raw XML Appendix196 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER CARTEE
IRS990EZ/BooksInCareOfDetail/PhoneNum06157919095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01309 SLADE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047923
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073522
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053884
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL CARTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBEKAH MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTEN LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATHER CARTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018292
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018292
IRS990EZ/OtherExpensesTotalAmt047707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MUSIC WORSHIP AT CHURCHES AND CAMPS
IRS990EZ/ProgramServiceRevenueAmt05961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARL CARTEE MINISTRIES, INC. TRAVELED THE COUNTRY IN 2015 LEADING WORSHIP FOR STUDENT CONFERENCES, MINISTRY EVENTS AND IN CHURCHES, SHARING THE GOOD NEWS OF JESUS CHRIST THROUGH MUSIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047707
IRS990EZ/TotalProgramServiceExpensesAmt047707
IRS990EZ/TotalRevenueAmt053884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.carlcartee.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280435
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0376083
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078880
IRS990ScheduleA/Total509Grp/TotalAmt0376083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376086
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/ExplanationTxt0CONTRACT SERVICES $22835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL $8269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES $4920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSIC EQUIPMENT $3404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSING EXPENSE $3280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION $1547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $1545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE EXPENSES $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9T-SHIRT $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOUND EQUIPMENT - Beginning $18292 SOUND EQUIPMENT - Ending $18292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL CARTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARL CARTEE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0311701998
ReturnHeader/Filer/PhoneNum06159436650
ReturnHeader/Filer/USAddress/AddressLine1Txt01309 SLADE CT
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry C Howlett CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 Wilkerson Trace Ste B1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bowling Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042103
ReturnHeader/PreparerPersonGrp/PhoneNum02708424242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C HOWLETT
ReturnHeader/ReturnTs02016-09-26T08:11:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.