Civic Intelligence

Cottrell Ministries

990 • Fiscal year 2023 • EIN 47-2600966

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 15, 2024

Organization ProfileN/A
4525 Majestic Meadows DriveArrington, TN 37014

(731) 968-6371

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

63%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$219,929

Down $25,096 (-10%) from 2022

Net Assets

Down

$200,716

Down $36,747 (-15%) from 2022

Liabilities

Up

$19,213

Up $11,651 (+154%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$270,248

Up $104,717 (+63%) from 2022

Expenses

Up

$306,994

Up $129,406 (+73%) from 2022

Net Income

Down

-$36,746

Down $24,689 (-205%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$219,929
Liabilities$19,213
Net Assets$200,716
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$270,248
Expenses$306,994
Net Income-$36,746
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2024
Return Version
2023v4.0
Gross Receipts
$282,301
Mission and Program Overview

Mission

Living Jesus' love in the music community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,025$219,900▼ $25,125
Rtn Earn Endowment Incm Other Fnds$237,463$200,716▼ $36,747
Loans From Officers Directors$2,598$19,213▲ $16,615
Accounts Receivable-$29-
Total Assets$245,025$219,929▼ $25,096
Liabilities
Accounts Payable and Accrued Expenses$4,964--
Total Liabilities$7,562$19,213▲ $11,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,463$200,716▼ $36,747
Total Liabilities and Net Assets / Fund Balance$245,025$219,929▼ $25,096
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Travis CottrellPresident
Angela CottrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,858
Other Revenue
$268,390
Change in Net Assets
$-36,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,998
Salaries, Compensation, and Employee Benefits$11,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$78,927$0$0$78,927
Other Expenses$15,307$0$0$15,307
Other Salaries and Wages$11,053$0$0$11,053
Fees for Services Accounting$3,335$0$0$3,335
Advertising$2,000$0$0$2,000
Office Expenses$1,731$0$0$1,731
Payroll Taxes$943$0$0$943
All Other Expenses$175$0$0$175
Total Functional Expenses$306,994$0$0$306,994
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
Loans from Officers, Directors, Trustees, and Key Employees$2,598$19,213▲ $16,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
4525 Majestic Meadows Drive, Arrington, TN 37014

Signing Officer

Name
Travis Cottrell
Title
President
Phone
7319686371
Signed
2024-02-15
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.”

Raw XML Appendix339 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/Filer/PhoneNum07319686371
ReturnHeader/Filer/USAddress/AddressLine1Txt04525 Majestic Meadows Drive
ReturnHeader/Filer/USAddress/CityNm0Arrington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621401871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracey J Holmes CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0691 Crazy Doe Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038351
ReturnHeader/PreparerPersonGrp/PhoneNum07319686371
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracey J Holmes
ReturnHeader/ReturnTs02024-02-15T11:43:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Travis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cottrell
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,929
Liabilities
$19,213
Net assets
$200,716
Revenue
$270,248
Expenses
$306,994
Net income
-$36,746
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