Civic Intelligence

Ken Petty Ministries

990 • Fiscal year 2017 • EIN 37-1278324

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A
10328 Iowa StreetBenton, IL 62812

(618) 218-1860

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.20x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$12,480

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,414,771

Down $34,816 (-2.4%) from 2016

Net Assets

Up

$928,110

Up $15,122 (+1.7%) from 2016

Liabilities

Down

$486,661

Down $49,938 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Up

$151,845

Up $28,572 (+23%) from 2016

Expenses

Up

$136,723

Up $2,673 (+2.0%) from 2016

Net Income

Up

$15,122

Up $25,899 (+240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,318,103Liabilities 2012: $390,475Net Assets 2012: $927,6282012Assets 2013: $1,395,067Liabilities 2013: $465,394Net Assets 2013: $929,6732013Assets 2014: $1,563,488Liabilities 2014: $640,401Net Assets 2014: $923,0872014Assets 2015: $1,521,451Liabilities 2015: $597,686Net Assets 2015: $923,7652015Assets 2016: $1,449,587Liabilities 2016: $536,599Net Assets 2016: $912,9882016Assets 2017: $1,414,771Liabilities 2017: $486,661Net Assets 2017: $928,1102017Assets 2018: $1,535,098Liabilities 2018: $545,680Net Assets 2018: $989,4182018Assets 2019: $1,546,847Liabilities 2019: $530,802Net Assets 2019: $1,016,0452019Assets 2020: $1,424,428Liabilities 2020: $495,302Net Assets 2020: $929,1262020Assets 2021: $1,387,057Liabilities 2021: $475,059Net Assets 2021: $911,9982021Assets 2022: $1,548,978Liabilities 2022: $646,618Net Assets 2022: $902,3602022Assets 2023: $1,772,597Liabilities 2023: $889,888Net Assets 2023: $882,7092023Assets 2024: $1,705,247Liabilities 2024: $855,998Net Assets 2024: $849,2492024

Highlighted filing

2017

Assets$1,414,771
Liabilities$486,661
Net Assets$928,110
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KExpenses 2012: $74,7762012Revenue 2013: $105,458Expenses 2013: $103,413Net Income 2013: $2,0452013Revenue 2014: $108,100Expenses 2014: $114,686Net Income 2014: -$6,5862014Revenue 2015: $128,412Expenses 2015: $127,734Net Income 2015: $6782015Revenue 2016: $123,273Expenses 2016: $134,050Net Income 2016: -$10,7772016Revenue 2017: $151,845Expenses 2017: $136,723Net Income 2017: $15,1222017Revenue 2018: $168,057Expenses 2018: $106,749Net Income 2018: $61,3082018Revenue 2019: $136,172Expenses 2019: $109,545Net Income 2019: $26,6272019Revenue 2020: $130,752Expenses 2020: $124,486Net Income 2020: $6,2662020Revenue 2021: $147,078Expenses 2021: $164,206Net Income 2021: -$17,1282021Revenue 2022: $137,272Expenses 2022: $146,910Net Income 2022: -$9,6382022Revenue 2023: $124,260Expenses 2023: $143,911Net Income 2023: -$19,6512023Revenue 2024: $129,539Expenses 2024: $162,999Net Income 2024: -$33,4602024

Highlighted filing

2017

Revenue$151,845
Expenses$136,723
Net Income$15,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$151,845
Mission and Program Overview

Mission

Evangelism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$898,015$930,894▲ $32,879
Other Notes and Loans Receivable, Net$454,658$447,612▼ $7,046
Cash and Non-Interest-Bearing Accounts$96,914$36,265▼ $60,649
Total Assets$1,449,587$1,414,771▼ $34,816
Liabilities
Unsecured Notes Loans Payable$536,599$486,661▼ $49,938
Total Liabilities$536,599$486,661▼ $49,938
Net Assets / Fund Balance
Unrestricted Net Assets$912,988$928,110▲ $15,122
Total Net Assets Fund Balance$912,988$928,110▲ $15,122
Total Liabilities and Net Assets / Fund Balance$1,449,587$1,414,771▼ $34,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$755,894--
Land$175,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce PettyTreasurerPT$12,480$12,480
Kenneth D PettyPresidentPT$5,325$5,325

Board Members and Trustees

NameTitle
Chris ElyDirector
Jennifer NewburyDirector
Sarah WiggsDirector
Beverly LanceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,598
Program Service Revenue
$0
Investment Income
$36,247
Other Revenue
$0
All Other Contributions
$115,598
Change in Net Assets
$15,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,252
Salaries, Compensation, and Employee Benefits$23,960
Grants and Similar Amounts Paid$17,511
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,630$0$0$31,630
Conferences and Meetings$27,697$0$0$27,697
Depreciation Depletion$19,053$0$0$19,053
Current Officers, Directors, Trustees, and Key Employees$17,805$0$0$17,805
Grants to Domestic Individuals$17,511--$17,511
Travel$6,501$0$0$6,501
Pension Plan Contributions$5,200$0$0$5,200
Insurance$0$3,684$0$3,684
Other Expenses$2,257$992$0$3,249
Office Expenses$52$1,791$0$1,843
Fees for Services Accounting$0$1,595$0$1,595
Payroll Taxes$955$0$0$955
Total Functional Expenses$128,661$8,062$0$136,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ken Petty Ministries
EIN
37-1278324
Phone
6182181860
Address
10328 Iowa Street, Benton, IL 62812

Signing Officer

Name
Kenneth D Petty
Title
President
Phone
6182181860
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kennneth D Petty
Formed
1991
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
20

Preparer

Firm
Barnes Tax & Bookkeeping
Address
990 Johnston City Road, Galatia, IL 62935
Preparer
Curtis R Barnes
Phone
6182684971
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Kenneth d. Petty and joyce petty are husband and wife”

Pt VI, Line 8B

“The secretary prepares written minutes for every meeting”

Pt VI, Line 11B

“The president and treasurer review form 990 prior to its filing”

Raw XML Appendix359 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH D. PETTY AND JOYCE PETTY ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY PREPARES WRITTEN MINUTES FOR EVERY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER REVIEW FORM 990 PRIOR TO ITS FILING
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536599
IRS990/TotalLiabilitiesEOYAmt0486661
IRS990/TotalLiabilitiesGrp/BOYAmt0536599
IRS990/TotalLiabilitiesGrp/EOYAmt0486661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0912988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928110
IRS990/TotalProgramServiceExpensesAmt0128661
IRS990/TotalReportableCompFromOrgAmt017805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151845
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01449587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01414771
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06501
IRS990/TravelGrp/TotalAmt06501
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0912988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0928110
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0536599
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0486661
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010328 IOWA STREET
IRS990/USAddress/CityNm0BENTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062812
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH D PETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06182181860
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ken Petty Ministries
ReturnHeader/Filer/BusinessNameControlTxt0KENP
ReturnHeader/Filer/EIN0371278324
ReturnHeader/Filer/PhoneNum06182181860
ReturnHeader/Filer/USAddress/AddressLine1Txt010328 Iowa Street
ReturnHeader/Filer/USAddress/CityNm0Benton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECFADBD836048355593293C746E2274B21ED4A28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5897BCCEB2B9D51FD6B58ABBB241A745EC74468
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.37.71.250
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:53:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 Johnston City Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Galatia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062935
ReturnHeader/PreparerPersonGrp/PhoneNum06182684971
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS R BARNES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-24T12:53:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,771
Liabilities
$486,661
Net assets
$928,110
Revenue
$151,845
Expenses
$136,723
Net income
$15,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.86$0.85$0.13$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.89$0.88$0.12$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.65$0.90$0.14$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.48$0.91$0.15$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.50$0.93$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.53$1.02$0.14$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.55$0.99$0.17$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.49$0.93$0.15$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.54$0.91$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.60$0.92$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.64$0.92$0.11$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.47$0.93$0.11$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.39$0.93$0.07