Civic Intelligence

Mike Speck Ministries

EIN 43-1388019 • 501(c)3 • Sevierville, TN

Profile

Music ministry to churches

379 Maggie Mack LNSevierville, TN 37862
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,081,122

Down $44,812 (-4.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,081,122

Down $44,812 (-4.0%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin11th percentile

Revenue

Down

$86,087

Down $37,809 (-31%) from 2023

Expenses

Down

$109,467

Down $14,578 (-12%) from 2023

Net Income

Down

-$23,380

Down $23,231 (-15591%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $552,767Liabilities 2010: $3,742Net Assets 2010: $549,0252010Assets 2011: $569,317Liabilities 2011: $0Net Assets 2011: $569,3172011Assets 2012: $903,111Liabilities 2012: $144,621Net Assets 2012: $758,4902012Assets 2013: $632,932Liabilities 2013: $0Net Assets 2013: $632,9322013Assets 2014: $703,784Liabilities 2014: $0Net Assets 2014: $703,7842014Assets 2015: $743,299Liabilities 2015: $0Net Assets 2015: $743,2992015Assets 2016: $819,194Liabilities 2016: $0Net Assets 2016: $819,1942016Assets 2017: $716,546Liabilities 2017: $0Net Assets 2017: $716,5462017Assets 2018: $694,732Liabilities 2018: $0Net Assets 2018: $694,7322018Assets 2019: $757,856Liabilities 2019: $0Net Assets 2019: $757,8562019Assets 2020: $588,768Liabilities 2020: $0Net Assets 2020: $588,7682020Assets 2021: $1,133,864Liabilities 2021: $0Net Assets 2021: $1,133,8642021Assets 2022: $1,098,843Liabilities 2022: $0Net Assets 2022: $1,098,8432022Assets 2023: $1,125,934Liabilities 2023: $0Net Assets 2023: $1,125,9342023Assets 2024: $1,081,122Liabilities 2024: $0Net Assets 2024: $1,081,1222024

Highlighted filing

2024

Assets$1,081,122
Liabilities$0
Net Assets$1,081,122
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $433,0362010Revenue 2011: $336,994Expenses 2011: $238,939Net Income 2011: $98,0552011Expenses 2012: $305,6062012Revenue 2013: $328,724Expenses 2013: $163,624Net Income 2013: $165,1002013Revenue 2014: $317,140Expenses 2014: $257,686Net Income 2014: $59,4542014Revenue 2015: $232,658Expenses 2015: $213,137Net Income 2015: $19,5212015Revenue 2016: $285,211Expenses 2016: $211,341Net Income 2016: $73,8702016Revenue 2017: $136,195Expenses 2017: $237,388Net Income 2017: -$101,1932017Revenue 2018: $54,905Expenses 2018: $76,719Net Income 2018: -$21,8142018Revenue 2019: $101,502Expenses 2019: $85,089Net Income 2019: $16,4132019Revenue 2020: $104,804Expenses 2020: $97,699Net Income 2020: $7,1052020Revenue 2021: $96,268Expenses 2021: $72,474Net Income 2021: $23,7942021Revenue 2022: $91,116Expenses 2022: $100,441Net Income 2022: -$9,3252022Revenue 2023: $123,896Expenses 2023: $124,045Net Income 2023: -$1492023Revenue 2024: $86,087Expenses 2024: $109,467Net Income 2024: -$23,3802024

Highlighted filing

2024

Revenue$86,087
Expenses$109,467
Net Income-$23,380
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,081,122
Liabilities
$0
Net assets
$1,081,122
Revenue
$86,087
Expenses
$109,467
Net income
-$23,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.09$0.11$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.12$0.12$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.09$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.10$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.10$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.10$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.05$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.14$0.24$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.29$0.21$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.32$0.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.33$0.16$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.14$0.76$0.31
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.34$0.24$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2023
Return Version
2022v5.0
Gross Receipts
$91,116
Mission and Program Overview

Mission

Music ministry to churches

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$786,052$751,031▼ $35,021
Savings and Temporary Cash Investments$555,589$525,901▼ $29,688
Cap Stk Tr Prin Current Funds$347,812$347,812→ $0
Other Notes and Loans Receivable, Net$115,000$118,278▲ $3,278
Land, Buildings, and Equipment, Net$32,015$36,465▲ $4,450
Cash and Non-Interest-Bearing Accounts$36,024$22,963▼ $13,061
Total Assets$1,133,864$1,098,843▼ $35,021
Other Assets Total$395,236$395,236→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,133,864$1,098,843▼ $35,021
Total Liabilities and Net Assets / Fund Balance$1,133,864$1,098,843▼ $35,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,450--
Other Land Buildings$32,015$17,243-
Equipment-$1,359-
Other Assets Org$395,236--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael SpeckPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$78,711
Program Service Revenue
$0
Investment Income
$4,428
Other Revenue
$7,977
Change in Net Assets
$-9,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,637
Salaries, Compensation, and Employee Benefits$41,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,600--$33,600
Depreciation Depletion$10,904--$10,904
Other Employee Benefits$8,204--$8,204
Office Expenses$7,748--$7,748
Other Expenses$4,495--$4,495
Fees for Services Other$4,152--$4,152
Information Technology$3,534--$3,534
Fees for Services Accounting$2,000--$2,000
Travel$1,842--$1,842
Insurance$1,298--$1,298
Total Functional Expenses$100,441$0$0$100,441
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Michael speck and marsha speck are husband and wife”

Members or stockholder classes and rights Part VI line 6

“Michael spcek is sole shareholder one class of stock common”

Member election for additional members Part VI line 7A

“New or additional directors or member can be elected by the current directors”

Governing body decisions Part VI line 7B

“The govering body consists of the president michael speck and the directors b j ferguson and marsha speck”

Committee meeting documentation Part VI line 8B

“There are no committees only the directors serve as govering body”

Form 990 governing body review Part VI line 11

“All documents related to the activiy of the govering body are available to the publicannual financial statements and form 990 are available to the public these documents are available at the corporate office”

Governing documents etc available to public Part VI line 19

“Governing body for review of financial statements and form 990 is the president and directors”

Filing and Contact Details

Filer

Filer Name
Mike Speck Ministries
EIN
43-1388019
Address
379 Maggie Mack LN, Sevierville, TN 37862

Signing Officer

Name
Mike Speck
Title
President
Phone
9187984783
Signed
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Speck
Formed
1991
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
1
Employees
1

Preparer

Firm
Dale W Ogden CPA
Address
7256 S Jamestown Ave, Tulsa, OK 74136
Preparer
Dale W Ogden CPA
Phone
9186452796
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Corrections of prior year equity”

List of other fees for services expenses Part IX line 11G

“Property tax 2735contract labor 21660telephone 6337royality 6012”

List of other expenses Part IX line 24E

“Bus expense 37899travel 28177maintenance 11575project exp 37844”

Raw XML Appendix349 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MUSIC MINISTRY TO CHURCHES
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKE SPECK
IRS990/BooksInCareOfDetail/PhoneNum06154780168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0379 Maggie Mack LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sevierville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037862
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0347812
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0347812
IRS990/CashNonInterestBearingGrp/BOYAmt036024
IRS990/CashNonInterestBearingGrp/EOYAmt022963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078711
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04428
IRS990/CYOtherExpensesAmt058637
IRS990/CYOtherRevenueAmt07977
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9325
IRS990/CYSalariesCompEmpBnftPaidAmt041804
IRS990/CYTotalExpensesAmt0100441
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091116
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010904
IRS990/DepreciationDepletionGrp/TotalAmt010904
IRS990/Desc0WRIGHTING, PUBLICHING MUSIC AND HOLDING CONSERTS FOR CHURCHES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100441
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederatedCampaignsAmt078711
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04152
IRS990/FeesForServicesOtherGrp/TotalAmt04152
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SPECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt091116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03534
IRS990/InformationTechnologyGrp/TotalAmt03534
IRS990/InsuranceGrp/ProgramServicesAmt01298
IRS990/InsuranceGrp/TotalAmt01298
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04428
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036465
IRS990/LandBldgEquipCostOrOtherBssAmt055067
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUSIC MINISTRY TO CHURCHES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01133864
IRS990/NetAssetsOrFundBalancesEOYAmt01098843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07748
IRS990/OfficeExpensesGrp/TotalAmt07748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0395236
IRS990/OtherAssetsTotalGrp/EOYAmt0395236
IRS990/OtherChangesInNetAssetsAmt0-25696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08204
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt03631
IRS990/OtherExpensesGrp/ProgramServicesAmt113816
IRS990/OtherExpensesGrp/ProgramServicesAmt25217
IRS990/OtherExpensesGrp/ProgramServicesAmt34495
IRS990/OtherExpensesGrp/TotalAmt03631
IRS990/OtherExpensesGrp/TotalAmt113816
IRS990/OtherExpensesGrp/TotalAmt25217
IRS990/OtherExpensesGrp/TotalAmt34495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033600
IRS990/OtherSalariesAndWagesGrp/TotalAmt033600
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0115000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0118278
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL SPECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06297
IRS990/PYOtherExpensesAmt021254
IRS990/PYOtherRevenueAmt04807
IRS990/PYRevenuesLessExpensesAmt023794
IRS990/PYSalariesCompEmpBnftPaidAmt051220
IRS990/PYTotalExpensesAmt072474
IRS990/PYTotalRevenueAmt096268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9325
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt07977
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0786052
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0751031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05429
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08054
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96750
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0400860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053827
IRS990ScheduleA/Total509Grp/TotalAmt0400860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04450
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01359
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0395236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Parsonage
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017243
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt049258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036465
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0395236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL SPECK AND MARSHA SPECK ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL SPCEK IS SOLE SHAREHOLDER ONE CLASS OF STOCK COMMON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW OR ADDITIONAL DIRECTORS OR MEMBER CAN BE ELECTED BY THE CURRENT DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERING BODY CONSISTS OF THE PRESIDENT MICHAEL SPECK AND THE DIRECTORS B J FERGUSON AND MARSHA SPECK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES ONLY THE DIRECTORS SERVE AS GOVERING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS RELATED TO THE ACTIVIY OF THE GOVERING BODY ARE AVAILABLE TO THE PUBLICANNUAL FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC THESE DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING BODY FOR REVIEW OF FINANCIAL STATEMENTS AND FORM 990 IS THE PRESIDENT AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORRECTIONS OF PRIOR YEAR EQUITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAX 2735CONTRACT LABOR 21660TELEPHONE 6337ROYALITY 6012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUS EXPENSE 37899TRAVEL 28177MAINTENANCE 11575PROJECT EXP 37844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01133864
IRS990/TotalAssetsEOYAmt01098843
IRS990/TotalAssetsGrp/BOYAmt01133864
IRS990/TotalAssetsGrp/EOYAmt01098843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078711
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01133864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01098843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100441
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01133864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01098843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01842
IRS990/TravelGrp/TotalAmt01842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0379 MAGGIE MACK LN
IRS990/USAddress/CityNm0Sevierville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037862
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Speck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09187984783
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKE SPECK MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0431388019
ReturnHeader/Filer/USAddress/AddressLine1Txt0379 Maggie Mack LN
ReturnHeader/Filer/USAddress/CityNm0Sevierville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dale W Ogden CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07256 S Jamestown Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074136
ReturnHeader/PreparerPersonGrp/PhoneNum09186452796
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale W Ogden CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-15T11:06:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Speck
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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