Civic Intelligence

Nocona Ministries

990EZ • Fiscal year 2016 • EIN 45-4407848

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
PO Box 214Nocona, TX 76255

(940) 825-5115

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$96,545

Down $27,487 (-22%) from 2015

Net Assets

Down

$96,545

Down $27,487 (-22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$85,904

Down $28,204 (-25%) from 2015

Expenses

Up

$113,391

Up $25,968 (+30%) from 2015

Net Income

Down

-$27,487

Down $54,172 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2014: $97,347Net Assets 2014: $97,3472014Assets 2015: $124,032Net Assets 2015: $124,0322015Assets 2016: $96,545Net Assets 2016: $96,5452016Assets 2017: $125,209Net Assets 2017: $125,2092017Assets 2018: $116,122Net Assets 2018: $116,1222018Assets 2019: $127,280Net Assets 2019: $127,2802019Assets 2020: $238,808Liabilities 2020: $0Net Assets 2020: $238,8082020Assets 2021: $350,457Liabilities 2021: $0Net Assets 2021: $350,4572021Assets 2022: $429,782Liabilities 2022: $0Net Assets 2022: $429,7822022Assets 2023: $384,866Liabilities 2023: $0Net Assets 2023: $384,8662023Assets 2024: $310,112Net Assets 2024: $310,1122024

Highlighted filing

2016

Assets$96,545
Liabilities-
Net Assets$96,545
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $101,635Expenses 2014: $74,580Net Income 2014: $27,0552014Revenue 2015: $114,108Expenses 2015: $87,423Net Income 2015: $26,6852015Revenue 2016: $85,904Expenses 2016: $113,391Net Income 2016: -$27,4872016Revenue 2017: $123,872Expenses 2017: $95,208Net Income 2017: $28,6642017Revenue 2018: $123,443Expenses 2018: $132,530Net Income 2018: -$9,0872018Revenue 2019: $186,642Expenses 2019: $175,484Net Income 2019: $11,1582019Revenue 2020: $233,015Expenses 2020: $121,487Net Income 2020: $111,5282020Revenue 2021: $207,575Expenses 2021: $95,926Net Income 2021: $111,6492021Revenue 2022: $220,385Expenses 2022: $141,060Net Income 2022: $79,3252022Revenue 2023: $124,205Expenses 2023: $169,121Net Income 2023: -$44,9162023Revenue 2024: $60,720Expenses 2024: $135,474Net Income 2024: -$74,7542024

Highlighted filing

2016

Revenue$85,904
Expenses$113,391
Net Income-$27,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$85,904
Mission and Program Overview

Mission

A ministry to provide food and clothing to needy individuals of montague county texas.

Program Services

DescriptionGrantsExpenses
A MINISTRY TO PROVIDE FOOD AND CLOTHING TO NEEDY INDIVIDUALS OF MONTAGUE COUNTY TEXAS.-$113,391
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN SINGLETARYChairman-$0--
BRIAN BOYDBoard Member-$0--
MILFORD HOOPERBoard Member-$0--
JIM L KECKBoard Member-$0--
DAVID LEONARDPresident-$0--
PAT HOOPERTreasurer-$0--
SARAH NORTONSecretary-$0--
BARBARA LEONARDProgram Mana-$0--
Filing and Contact Details

Filer

Filer Name
Nocona Ministries
EIN
45-4407848
Address
PO BOX 214, NOCONA, TX 76255

Signing Officer

Name
David Leonard
Title
President
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Cris a Lemon CPA
Address
201 CLAY STREET, NOCONA, TX 76255
Preparer
Cris Lemon
Phone
9408253113
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 95 697 2,927 dues & subscriptions 225 miscellaneous expense 739 repairs 9,001 supplies 601 bank charges 170 automobile expense 4,018 food assistance 66,405 fuel assistance 1,070 paper/sanitary assistance 5,561 kids christmas assistance 1,416 school supply assistance 1,992 utilities assistance 1,940 non-investment depreciation 7,290 total 104,147”

Form 990-ez, Part II, Line 24

“89,258 89,258 less accumulated depreciation 10,512 17,802 total 78,746 71,456”

Form 990-ez, Part III

“A ministry to provide food and clothing to needy individuals of montague county texas.”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA LEONARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09408255115
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOCONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040286
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IRS990EZ/ExcessOrDeficitForYearAmt0-27487
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124032
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08450
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN SINGLETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MILFORD HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM L KECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROGRAM MANA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078746
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071456
IRS990EZ/OtherExpensesTotalAmt0104147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A MINISTRY TO PROVIDE FOOD AND CLOTHING TO NEEDY INDIVIDUALS OF MONTAGUE COUNTY TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt0294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A MINISTRY TO PROVIDE FOOD AND CLOTHING TO NEEDY INDIVIDUALS OF MONTAGUE COUNTY TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113391
IRS990EZ/TotalProgramServiceExpensesAmt0113391
IRS990EZ/TotalRevenueAmt085904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0301647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301647
IRS990ScheduleA/TotalSupportAmt0301647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 95 697 2,927 DUES & SUBSCRIPTIONS 225 MISCELLANEOUS EXPENSE 739 REPAIRS 9,001 SUPPLIES 601 BANK CHARGES 170 AUTOMOBILE EXPENSE 4,018 FOOD ASSISTANCE 66,405 FUEL ASSISTANCE 1,070 PAPER/SANITARY ASSISTANCE 5,561 KIDS CHRISTMAS ASSISTANCE 1,416 SCHOOL SUPPLY ASSISTANCE 1,992 UTILITIES ASSISTANCE 1,940 NON-INVESTMENT DEPRECIATION 7,290 TOTAL 104,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt189,258 89,258 LESS ACCUMULATED DEPRECIATION 10,512 17,802 TOTAL 78,746 71,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MINISTRY TO PROVIDE FOOD AND CLOTHING TO NEEDY INDIVIDUALS OF MONTAGUE COUNTY TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOCONA MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NOCO
ReturnHeader/Filer/EIN0454407848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0NOCONA
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ReturnHeader/Filer/USAddress/ZIPCd076255
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752557389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRIS A LEMON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CLAY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOCONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076255
ReturnHeader/PreparerPersonGrp/PhoneNum09408253113
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRIS LEMON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-01T10:52:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,545
Liabilities
-
Net assets
$96,545
Revenue
$85,904
Expenses
$113,391
Net income
-$27,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.61$1.35$0.75
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.24$1.69$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$2.20$1.41$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$2.08$0.96$1.12
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.33$1.21$1.12
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.87$1.75$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.23$1.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.24$0.95$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.86$1.13$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.14$0.87$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.02$0.75$0.27