Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$97,347
No earlier filing loaded for comparison.
Net Assets
$97,347
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$101,635
No earlier filing loaded for comparison.
Expenses
$74,580
No earlier filing loaded for comparison.
Net Income
$27,055
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $101,635
Mission and Program Overview
Mission
A ministry to provide food and clothing to needy individuals of montague county texas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A MINISTRY TO PROVIDE FOOD AND CLOTHING TO NEEDY INDIVIDUALS OF MONTAGUE COUNTY TEXAS | - | $74,580 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN SINGLETARY | Chairman | - | $0 | - | - |
| BRIAN BOYD | Board Member | PT | $0 | - | - |
| MILFORD HOOPER | Board Member | - | $0 | - | - |
| JOE CROW | Board Member | - | $0 | - | - |
| DAVID LEONARD | President | PT | $0 | - | - |
| PAT HOOPER | Treasurer | - | $0 | - | - |
| SARAH NORTON | Secretary | - | $0 | - | - |
| BARBARA LEONARD | Program Mana | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Nocona Ministries
- EIN
- 45-4407848
- Phone
- 9408255462
- Address
- PO BOX 214, NOCONA, TX 76255
Signing Officer
- Name
- David Leonard
- Title
- President
- Phone
- 9408255462
- Signed
- 2015-02-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- William L Crowe CPA
- Address
- 511 CLAY, NOCONA, TX 76255
- Preparer
- William L Crowe
- Phone
- 9408253351
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses telephone 1,989 truck insurance 717 property insurance 2,055 liability insurance 687 vehicle repairs 826 building maintenance 2,761 fuel 2,610 bank charges & fees 187 supplies 9,578 memberships 182 paper & sanitary supplies 283 school supplies 1,862 utility assistance 2,561 food assistance 35,864 non-investment depreciation 5,625 total 67,787”
Form 990-ez, Part I, Line 20
“Net assets from grace place 69,094 book / tax depreciation difference 1,198”
Form 990-ez, Part II, Line 24
“Building 0 47,419 less accumulated depreciation 0 1,185 vehicle 0 5,000 less accumulated depreciation 0 1,000 truck 0 22,421 less accumulated depreciation 0 2,242 total 0 70,413”
Form 990-ez, Part III
“A ministry to provide food and clothing to needy individuals of montague county texas.”
Raw XML Appendix138 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA LEONARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9408255115 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 GOLIAD DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NOCONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76255 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21934 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101635 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27055 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97347 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101635 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97347 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6239 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN SINGLETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MILFORD HOOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOE CROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID LEONARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAT HOOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SARAH NORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BARBARA LEONARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PROGRAM MANA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 70413 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 70292 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67787 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A MINISTRY TO PROVIDE FOOD AND CLOTHING TO NEEDY INDIVIDUALS OF MONTAGUE COUNTY TEXAS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 354 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A MINISTRY TO PROVIDE FOOD AND CLOTHING TO NEEDY INDIVIDUALS OF MONTAGUE COUNTY TEXAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74580 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74580 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74580 |
| IRS990EZ/TotalRevenueAmt | 0 | 101635 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 101635 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 101635 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 101635 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 101635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TELEPHONE 1,989 TRUCK INSURANCE 717 PROPERTY INSURANCE 2,055 LIABILITY INSURANCE 687 VEHICLE REPAIRS 826 BUILDING MAINTENANCE 2,761 FUEL 2,610 BANK CHARGES & FEES 187 SUPPLIES 9,578 MEMBERSHIPS 182 PAPER & SANITARY SUPPLIES 283 SCHOOL SUPPLIES 1,862 UTILITY ASSISTANCE 2,561 FOOD ASSISTANCE 35,864 NON-INVESTMENT DEPRECIATION 5,625 TOTAL 67,787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NET ASSETS FROM GRACE PLACE 69,094 BOOK / TAX DEPRECIATION DIFFERENCE 1,198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING 0 47,419 LESS ACCUMULATED DEPRECIATION 0 1,185 VEHICLE 0 5,000 LESS ACCUMULATED DEPRECIATION 0 1,000 TRUCK 0 22,421 LESS ACCUMULATED DEPRECIATION 0 2,242 TOTAL 0 70,413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A MINISTRY TO PROVIDE FOOD AND CLOTHING TO NEEDY INDIVIDUALS OF MONTAGUE COUNTY TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID LEONARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9408255462 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NOCONA MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOCO |
| ReturnHeader/Filer/EIN | 0 | 454407848 |
| ReturnHeader/Filer/PhoneNum | 0 | 9408255462 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 214 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NOCONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76255 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752387374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM L CROWE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 511 CLAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NOCONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76255 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9408253351 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM L CROWE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-24T17:26:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,347
- Liabilities
- -
- Net assets
- $97,347
- Revenue
- $101,635
- Expenses
- $74,580
- Net income
- $27,055