Civic Intelligence

Dennis Aaron Ministries Inc.

990 • Fiscal year 2020 • EIN 45-0493835

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 20, 2020

Organization ProfileN/A
4954 Greenwood Heights StGreenwood, LA 71033

(318) 218-4969

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,561,474

Up $86,491 (+5.9%) from 2019

Net Assets

Up

$1,536,783

Up $110,277 (+7.7%) from 2019

Liabilities

Down

$24,691

Down $23,786 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Up

$676,128

Up $15,585 (+2.4%) from 2019

Expenses

Down

$565,851

Down $18,938 (-3.2%) from 2019

Net Income

Up

$110,277

Up $34,523 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2020

Assets$1,561,474
Liabilities$24,691
Net Assets$1,536,783
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$676,128
Expenses$565,851
Net Income$110,277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$676,128
Mission and Program Overview

Mission

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$1,426,506$1,536,783▲ $110,277
Land, Buildings, and Equipment, Net$971,947$932,776▼ $39,171
Cash and Non-Interest-Bearing Accounts$503,831$629,643▲ $125,812
Savings and Temporary Cash Investments-$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-$0-
Accounts Receivable$-795$-945▼ $150
Total Assets$1,474,983$1,561,474▲ $86,491
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,522$22,875▼ $23,647
Accounts Payable and Accrued Expenses$1,955$1,816▼ $139
Total Liabilities$48,477$24,691▼ $23,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,426,506$1,536,783▲ $110,277
Total Liabilities and Net Assets / Fund Balance$1,474,983$1,561,474▲ $86,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,452$213,867$830,319
Equipment$71,187$175,541$246,728
Land$242,301-$242,301
Other Land Buildings-$34,522$34,522
Leasehold Improvements$2,836$5,082$7,918
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis ArronPresidentFT$53,000$24,000$77,000
Duke L PylantDirectorPT$77,000-$77,000

Board Members and Trustees

NameTitle
Ray PerrimanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$676,128
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$110,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,941
Other Expenses$238,275
Grants and Similar Amounts Paid$23,635
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$154,000--$154,000
Other Salaries and Wages$132,400--$132,400
Depreciation Depletion$62,517--$62,517
Grants to Domestic Individuals$23,635--$23,635
Payroll Taxes$17,541--$17,541
Insurance$16,401--$16,401
All Other Expenses$14,156--$14,156
Occupancy$13,499--$13,499
Other Expenses$7,550--$7,550
Fees for Services Accounting$5,155--$5,155
Interest$2,353--$2,353
Office Expenses$2,103--$2,103
Advertising$990--$990
Total Functional Expenses$565,851$0$0$565,851
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-
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Matthews Beaty & Company CPAs LLP
Address
8585 Business Park Dr, Shreveport, LA 71105
Preparer
Bobby D Matthews
Phone
3187981880
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932776
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01474983
IRS990/TotalAssetsEOYAmt01561474
IRS990/TotalAssetsGrp/BOYAmt01474983
IRS990/TotalAssetsGrp/EOYAmt01561474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0676128
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048477
IRS990/TotalLiabilitiesEOYAmt024691
IRS990/TotalLiabilitiesGrp/BOYAmt048477
IRS990/TotalLiabilitiesGrp/EOYAmt024691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01426506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01536783
IRS990/TotalOtherCompensationAmt024000
IRS990/TotalProgramServiceExpensesAmt0565851
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01474983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01561474
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04954 Greenwood Heights St
IRS990/USAddress/CityNm0Greenwood
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071033
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS AARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
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/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
ReturnHeader/ReturnTs02020-11-20T06:58:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,474
Liabilities
$24,691
Net assets
$1,536,783
Revenue
$676,128
Expenses
$565,851
Net income
$110,277
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