Civic Intelligence

Cottrell Ministries

990 • Fiscal year 2017 • EIN 47-2600966

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileN/A
881 Grayson LaneJackson, TN 38305

(731) 968-6371

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$55,079

Down $87,115 (-61%) from 2016

Net Assets

Down

$50,014

Down $87,396 (-64%) from 2016

Liabilities

Up

$5,065

Up $281 (+5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$257,856

Down $25,324 (-8.9%) from 2016

Expenses

Up

$345,251

Up $132,272 (+62%) from 2016

Net Income

Down

-$87,395

Down $157,596 (-224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2016: $142,194Liabilities 2016: $4,784Net Assets 2016: $137,4102016Assets 2017: $55,079Liabilities 2017: $5,065Net Assets 2017: $50,0142017Assets 2018: $77,016Liabilities 2018: $8,696Net Assets 2018: $68,3202018Assets 2019: $154,340Liabilities 2019: $8,593Net Assets 2019: $145,7472019Assets 2020: $141,534Liabilities 2020: $8,579Net Assets 2020: $132,9552020Assets 2021: $257,034Liabilities 2021: $7,514Net Assets 2021: $249,5202021Assets 2022: $245,025Liabilities 2022: $7,562Net Assets 2022: $237,4632022Assets 2023: $219,929Liabilities 2023: $19,213Net Assets 2023: $200,7162023Assets 2024: $245,798Liabilities 2024: $19,625Net Assets 2024: $226,1732024

Highlighted filing

2017

Assets$55,079
Liabilities$5,065
Net Assets$50,014
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2016: $283,180Expenses 2016: $212,979Net Income 2016: $70,2012016Revenue 2017: $257,856Expenses 2017: $345,251Net Income 2017: -$87,3952017Revenue 2018: $262,671Expenses 2018: $244,365Net Income 2018: $18,3062018Revenue 2019: $272,444Expenses 2019: $195,017Net Income 2019: $77,4272019Revenue 2020: $174,628Expenses 2020: $187,420Net Income 2020: -$12,7922020Revenue 2021: $267,180Expenses 2021: $192,282Net Income 2021: $74,8982021Revenue 2022: $165,531Expenses 2022: $177,588Net Income 2022: -$12,0572022Revenue 2023: $270,248Expenses 2023: $306,994Net Income 2023: -$36,7462023Revenue 2024: $251,057Expenses 2024: $225,600Net Income 2024: $25,4572024

Highlighted filing

2017

Revenue$257,856
Expenses$345,251
Net Income-$87,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$268,325
Mission and Program Overview

Mission

Living Jesus' love in the music community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,194$55,079▼ $87,115
Rtn Earn Endowment Incm Other Fnds$137,410$50,014▼ $87,396
Total Assets$142,194$55,079▼ $87,115
Liabilities
Accounts Payable and Accrued Expenses$4,784$5,065▲ $281
Total Liabilities$4,784$5,065▲ $281
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,410$50,014▼ $87,396
Total Liabilities and Net Assets / Fund Balance$142,194$55,079▼ $87,115
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
NaN/a
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$257,856
Change in Net Assets
$-87,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,119
Salaries, Compensation, and Employee Benefits$5,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$41,625$0$0$41,625
Other Salaries and Wages$4,707$0$0$4,707
Office Expenses$4,045$0$0$4,045
Fees for Services Accounting$1,620$0$0$1,620
Other Expenses$583$0$0$583
Payroll Taxes$425$0$0$425
Total Functional Expenses$345,251$0$0$345,251
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
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
Filing and Contact Details

Filer

Filer Name
Cottrell Ministries
EIN
47-2600966
Phone
7319686371
Address
881 Grayson Lane, Jackson, TN 38305

Signing Officer

Name
Travis Cottrell
Title
President
Phone
7319686371
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Cottrell
Formed
2015
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Tracey J Holmes CPA PC
Address
691 Crazy Doe Road, Lexington, TN 38351
Preparer
Tracey J Holmes
Phone
7319686371
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Officers are husband and wife”

Pt VI, Line 11B

“All tax related documents are reviewed by the directors at the annual meeting.”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Contract Labor”

Form 990EZ, Part I, Line 16

“Consulting Fees”

Form 990EZ, Part I, Line 16

“Contributions”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Taxes & Licenses”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part II, Line 26

“Payroll Tax Withholdings 153.”

Form 990EZ, Part II, Line 26

“Notes Payable 0.”

Form 990EZ, Part II, Line 26

“Due to Officers 4631.”

Raw XML Appendix299 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
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ReturnHeader/ReturnTs02018-06-27T06:48:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,079
Liabilities
$5,065
Net assets
$50,014
Revenue
$257,856
Expenses
$345,251
Net income
-$87,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.20$2.26$2.51$2.26$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.19$2.01$2.70$3.07$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.37$1.66$1.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.08$2.50$2.67$1.92$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$1.75$1.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.46$2.72$1.95$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$2.63$2.44$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$2.58$3.45$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$2.83$2.13$0.70