Civic Intelligence

Ken Petty Ministries

990 • Fiscal year 2018 • EIN 37-1278324

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.25x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$12,480

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,535,098

Up $120,327 (+8.5%) from 2017

Net Assets

Up

$989,418

Up $61,308 (+6.6%) from 2017

Liabilities

Up

$545,680

Up $59,019 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin87th percentile

Revenue

Up

$168,057

Up $16,212 (+11%) from 2017

Expenses

Down

$106,749

Down $29,974 (-22%) from 2017

Net Income

Up

$61,308

Up $46,186 (+305%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$1,535,098
Liabilities$545,680
Net Assets$989,418
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$168,057
Expenses$106,749
Net Income$61,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$170,491
Mission and Program Overview

Mission

Evangelism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$930,894$1,058,815▲ $127,921
Other Notes and Loans Receivable, Net$447,612$403,561▼ $44,051
Cash and Non-Interest-Bearing Accounts$36,265$72,722▲ $36,457
Total Assets$1,414,771$1,535,098▲ $120,327
Liabilities
Unsecured Notes Loans Payable$486,661$545,680▲ $59,019
Total Liabilities$486,661$545,680▲ $59,019
Net Assets / Fund Balance
Unrestricted Net Assets$928,110$989,418▲ $61,308
Total Net Assets Fund Balance$928,110$989,418▲ $61,308
Total Liabilities and Net Assets / Fund Balance$1,414,771$1,535,098▲ $120,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$858,815--
Land$200,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce PettyTreasurerPT$12,480$12,480
Kenneth D PettyPresidentPT$5,396$5,396

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$125,793
Program Service Revenue
$0
Investment Income
$37,698
Other Revenue
$4,566
All Other Contributions
$125,793
Change in Net Assets
$61,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,029
Salaries, Compensation, and Employee Benefits$24,031
Grants and Similar Amounts Paid$20,689
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,689--$20,689
Conferences and Meetings$17,947$0$0$17,947
Current Officers, Directors, Trustees, and Key Employees$17,876$0$0$17,876
Travel$17,062$0$0$17,062
Occupancy$15,234$0$0$15,234
Pension Plan Contributions$5,200$0$0$5,200
Insurance$0$3,684$0$3,684
Other Expenses$0$3,398$0$3,398
Office Expenses$71$1,956$0$2,027
Fees for Services Accounting$0$1,825$0$1,825
Payroll Taxes$955$0$0$955
Interest$0$852$0$852
Total Functional Expenses$95,034$11,715$0$106,749
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
2019-04-18
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 Appendix376 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Evangelism
IRS990/AllOtherContributionsAmt0125793
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOYCE PETTY
IRS990/BooksInCareOfDetail/PhoneNum06184382895
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010328 IOWA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062812
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036265
IRS990/CashNonInterestBearingGrp/EOYAmt072722
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017876
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017947
IRS990/ConferencesMeetingsGrp/TotalAmt017947
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125793
IRS990/CYGrantsAndSimilarPaidAmt020689
IRS990/CYInvestmentIncomeAmt037698
IRS990/CYOtherExpensesAmt062029
IRS990/CYOtherRevenueAmt04566
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061308
IRS990/CYSalariesCompEmpBnftPaidAmt024031
IRS990/CYTotalExpensesAmt0106749
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168057
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Spreading The Gospel Of Jesus Christ Through Preaching,Singing & Monthly Newsletter Which Benefited Approximately 1250 People
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt095034
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01825
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth D Petty
IRS990/Form990PartVIISectionAGrp/PersonNm1Joyce Petty
IRS990/Form990PartVIISectionAGrp/PersonNm2Beverly Lance
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER NEWBURY
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH WIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS ELY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020689
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020689
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170491
IRS990/GrossRentsGrp/RealAmt07000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03684
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03684
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0852
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0852
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037698
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0930894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01058815
IRS990/LandBldgEquipCostOrOtherBssAmt01058815
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt02434
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Evangelism
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0928110
IRS990/NetAssetsOrFundBalancesEOYAmt0989418
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04566
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015234
IRS990/OccupancyGrp/TotalAmt015234
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01956
IRS990/OfficeExpensesGrp/ProgramServicesAmt071
IRS990/OfficeExpensesGrp/TotalAmt02027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES/MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03398
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt03398
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0447612
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0403561
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0955
IRS990/PayrollTaxesGrp/TotalAmt0955
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05200
IRS990/PensionPlanContributionsGrp/TotalAmt05200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNNETH D PETTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017511
IRS990/PYInvestmentIncomeAmt036247
IRS990/PYOtherExpensesAmt095252
IRS990/PYRevenuesLessExpensesAmt015122
IRS990/PYSalariesCompEmpBnftPaidAmt023960
IRS990/PYTotalExpensesAmt0136723
IRS990/PYTotalRevenueAmt0151845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061308
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04566
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: REIMBURSEMENTS Description: MISCELLANEOUS 2014: 301.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222135
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0301
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.64490
IRS990ScheduleA/PublicSupportTotal170Amt0462239
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462239
IRS990ScheduleA/TotalSupportAmt0684675
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0858815
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0858815
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01058815
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020689
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BENEVOLENCE TO NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization/Officers take all appropiate steps to make sure that the grant/assistance is used for the purpose for which it was granted.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01414771
IRS990/TotalAssetsEOYAmt01535098
IRS990/TotalAssetsGrp/BOYAmt01414771
IRS990/TotalAssetsGrp/EOYAmt01535098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125793
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0486661
IRS990/TotalLiabilitiesEOYAmt0545680
IRS990/TotalLiabilitiesGrp/BOYAmt0486661
IRS990/TotalLiabilitiesGrp/EOYAmt0545680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0928110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095034
IRS990/TotalReportableCompFromOrgAmt017876
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01414771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01535098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt017062
IRS990/TravelGrp/TotalAmt017062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0928110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0989418
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0486661
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0545680
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH D PETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06182181860
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
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/IPv4AddressTxt0104.37.71.254
ReturnHeader/FilingSecurityInformation/IPDt02019-04-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:30:28
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/PreparationDt02019-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis R Barnes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-21T10:30:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,098
Liabilities
$545,680
Net assets
$989,418
Revenue
$168,057
Expenses
$106,749
Net income
$61,308
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