Civic Intelligence

Dennis Aaron Ministries Inc

EIN 45-0493835 • 501(c)3 • Greenwood, LA

Profile

Performing church services presenting the gospel of jesus christ across oklahoma, arkansas, texas, and louisiana

4954 Greenwood Heights StGreenwood, LA 71033

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

59th percentile

$83,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,534,506

Up $251,842 (+11%) from 2023

Liabilities

Up

$30,733

Up $27,368 (+813%) from 2023

Net Assets

Up

$2,503,773

Up $224,474 (+9.8%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

Down

$1,089,351

Down $47,246 (-4.2%) from 2023

Expenses

Up

$864,877

Up $37,429 (+4.5%) from 2023

Net Income

Down

$224,474

Down $84,675 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,095,185Liabilities 2011: $186,040Net Assets 2011: $909,1452011Assets 2012: $1,239,527Liabilities 2012: $139,775Net Assets 2012: $1,099,7522012Assets 2013: $1,208,819Liabilities 2013: $123,002Net Assets 2013: $1,085,8172013Assets 2014: $1,150,474Liabilities 2014: $72,883Net Assets 2014: $1,077,5912014Assets 2015: $1,105,925Liabilities 2015: $33,895Net Assets 2015: $1,072,0302015Assets 2016: $1,050,859Liabilities 2016: $14,195Net Assets 2016: $1,036,6642016Assets 2017: $1,297,690Liabilities 2017: $27,389Net Assets 2017: $1,270,3012017Assets 2018: $1,380,633Liabilities 2018: $29,881Net Assets 2018: $1,350,7522018Assets 2019: $1,474,983Liabilities 2019: $48,477Net Assets 2019: $1,426,5062019Assets 2020: $1,561,474Liabilities 2020: $24,691Net Assets 2020: $1,536,7832020Assets 2021: $1,640,352Liabilities 2021: $9,457Net Assets 2021: $1,630,8952021Assets 2022: $1,990,286Liabilities 2022: $20,136Net Assets 2022: $1,970,1502022Assets 2023: $2,282,664Liabilities 2023: $3,365Net Assets 2023: $2,279,2992023Assets 2024: $2,534,506Liabilities 2024: $30,733Net Assets 2024: $2,503,7732024

Highlighted filing

2024

Assets$2,534,506
Liabilities$30,733
Net Assets$2,503,773
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $707,517Expenses 2011: $362,765Net Income 2011: $344,7522011Revenue 2012: $631,454Expenses 2012: $440,847Net Income 2012: $190,6072012Revenue 2013: $551,142Expenses 2013: $565,077Net Income 2013: -$13,9352013Revenue 2014: $557,799Expenses 2014: $566,025Net Income 2014: -$8,2262014Revenue 2015: $577,055Expenses 2015: $582,616Net Income 2015: -$5,5612015Revenue 2016: $553,352Expenses 2016: $588,718Net Income 2016: -$35,3662016Revenue 2017: $766,101Expenses 2017: $532,464Net Income 2017: $233,6372017Revenue 2018: $637,721Expenses 2018: $557,270Net Income 2018: $80,4512018Revenue 2019: $660,543Expenses 2019: $584,789Net Income 2019: $75,7542019Revenue 2020: $676,128Expenses 2020: $565,851Net Income 2020: $110,2772020Revenue 2021: $710,879Expenses 2021: $616,767Net Income 2021: $94,1122021Revenue 2022: $1,038,347Expenses 2022: $701,147Net Income 2022: $337,2002022Revenue 2023: $1,136,597Expenses 2023: $827,448Net Income 2023: $309,1492023Revenue 2024: $1,089,351Expenses 2024: $864,877Net Income 2024: $224,4742024

Highlighted filing

2024

Revenue$1,089,351
Expenses$864,877
Net Income$224,474
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,534,506
Liabilities
$30,733
Net assets
$2,503,773
Revenue
$1,089,351
Expenses
$864,877
Net income
$224,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$1.09$0.86$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.14$0.83$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.04$0.70$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.71$0.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.68$0.57$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.43$0.66$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.64$0.56$0.08
2017Summary only. Only limited summary data is available for this year.$1.30$0.03$1.27$0.77$0.53$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.55$0.59$0.04
2015Summary only. Only limited summary data is available for this year.$1.11$0.03$1.07$0.58$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.56$0.57$0.01
2013Summary only. Only limited summary data is available for this year.$1.21$0.12$1.09$0.55$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$1.24$0.14$1.10$0.63$0.44$0.19
2011Summary only. Only limited summary data is available for this year.$1.10$0.19$0.91$0.71$0.36$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 27, 2024
Return Version
2023v5.1
Gross Receipts
$1,090,895
Mission and Program Overview

Mission

Performing church services presenting the gospel of jesus christ across oklahoma arkansas texas and louisiana

Performing church services presenting the gospel of jesus christ across oklahoma, arkansas, texas, and louisiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,279,299$2,503,773▲ $224,474
Savings and Temporary Cash Investments$1,123,955$1,175,697▲ $51,742
Land, Buildings, and Equipment, Net$879,823$1,073,286▲ $193,463
Cash and Non-Interest-Bearing Accounts$278,886$285,523▲ $6,637
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,282,664$2,534,506▲ $251,842
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$27,455-
Accounts Payable and Accrued Expenses$1,961$1,874▼ $87
Other Liabilities$1,404$1,404→ $0
Total Liabilities$3,365$30,733▲ $27,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,279,299$2,503,773▲ $224,474
Total Liabilities and Net Assets / Fund Balance$2,282,664$2,534,506▲ $251,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,329$311,890$1,020,219
Equipment$117,292$210,189$327,481
Land$242,301-$242,301
Other Land Buildings-$34,522$34,522
Leasehold Improvements$5,364$7,354$12,718
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duke L PylantDirectorFT$83,000-$83,000
Dennis AaronPresidentFT$55,500$24,000$79,500

Board Members and Trustees

NameTitle
Ray PerrimanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,153
Program Service Revenue
$0
Investment Income
$73,198
Other Revenue
$0
All Other Contributions
$1,016,153
Change in Net Assets
$224,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,400
Salaries, Compensation, and Employee Benefits$385,155
Grants and Similar Amounts Paid$27,322
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,388--$200,388
Current Officers, Directors, Trustees, and Key Employees$162,500--$162,500
Depreciation Depletion$74,248--$74,248
All Other Expenses$53,178--$53,178
Insurance$28,480--$28,480
Payroll Taxes$22,267--$22,267
Grants to Domestic Individuals$21,822--$21,822
Occupancy$18,267--$18,267
Other Expenses$14,350--$14,350
Fees for Services Accounting$6,924--$6,924
Grants to Domestic Orgs$5,500--$5,500
Office Expenses$3,280--$3,280
Interest$2,321--$2,321
Total Functional Expenses$864,877$0$0$864,877
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Castaway MinistriesShreveport, LA--$5,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Property$1,404
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“the board of directors review the information and approve the return”

Form 990, Part VI, Section B, Line 15B

“the board meets to discuss compensation and the members determine compensation”

Form 990, Part VI, Section C, Line 19

“available upon request at the church office”

Filing and Contact Details

Filer

Filer Name
Dennis Aaron Ministries Inc
EIN
45-0493835
Phone
3182184969
Address
4954 Greenwood Heights St, Greenwood, LA 71033

Signing Officer

Name
Dennis Aaron
Title
Executive Director
Signed
2024-11-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Firm
Matthews Beaty & Company CPAs LLP
Address
8585 Business Park Dr, Shreveport, LA 71105
Preparer
Bobby D Matthews CPA CGMA
Phone
3187981880
Raw XML Appendix373 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/ExplanationTxt0the board of directors review the information and approve the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the board meets to discuss compensation and the members determine compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2available upon request at the church office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS AARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dennis Aaron Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0450493835
ReturnHeader/Filer/PhoneNum03182184969
ReturnHeader/Filer/USAddress/AddressLine1Txt04954 Greenwood Heights St
ReturnHeader/Filer/USAddress/CityNm0Greenwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205904401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews Beaty & Company CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08585 Business Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03187981880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobby D Matthews CPA CGMA
ReturnHeader/ReturnTs02024-11-27T08:13:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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