Civic Intelligence

Morris Rockford Hatton Ministries

EIN 47-5087139 • 501(c)3 • Boone, NC

Pub. 78 Eligible990-N CoverageNTEE X20

Profile

Establish places of worship evangelize

PO Box 212Boone, NC 28607
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X20 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-4.6%

Higher net margin than 22% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$8,950

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

NTEE X20 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

$2,049

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,049

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

$41,102

No earlier filing loaded for comparison.

Expenses

$43,007

No earlier filing loaded for comparison.

Net Income

-$1,905

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2018: $2,049Liabilities 2018: $0Net Assets 2018: $2,0492018

Highlighted filing

2018

Assets$2,049
Liabilities$0
Net Assets$2,049
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $41,102Expenses 2018: $43,007Net Income 2018: -$1,9052018

Highlighted filing

2018

Revenue$41,102
Expenses$43,007
Net Income-$1,905
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,049
Liabilities
$0
Net assets
$2,049
Revenue
$41,102
Expenses
$43,007
Net income
-$1,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$41.1$43.0$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$41,102
Mission and Program Overview

Mission

Establish places of worship evangelize

Program Services

DescriptionGrantsExpenses
Establish and oversee places of worship evangelize and support activities that further these goals-$43,006
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morris R HattonPresidentPT$8,950-$8,950
Filing and Contact Details

Filer

Filer Name
Morris Rockford Hatton Ministries
EIN
47-5087139
Address
PO Box 212, Boone, NC 28607

Signing Officer

Name
Morris R Hatton
Title
President
Phone
8282644677
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Gwyn R Parsons CPA Pllc
Address
PO BOX 2477, BOONE, NC 28607
Preparer
Gwyn R Parsons CPA
Phone
8282640850
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising and media 5,629Bank charges 1,311Guest speakers 900Conferences and education 503Ministry expenses 6,243Gifts and offerings 4,583Miscellaneous 123Supplies 789Travel, meals, gas 5,439”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDue from MH 548 533”

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Morris R Hatton
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Oversee ministry activities; lead worship in established branches and in churches to promote the primary purpose of the ministry; speak about the ministrys purpose and goals; and preach
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Morris R Hatton
IRS990EZ/BooksInCareOfDetail/PhoneNum08282644677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boone
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0824
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02049
IRS990EZ/GrossReceiptsAmt041102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0533
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02049
IRS990EZ/OccupancyRentUtltsAndMaintAmt07497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Morris R Hatton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0548
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0533
IRS990EZ/OtherExpensesTotalAmt025520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Establish places of worship evangelize
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Establish and oversee places of worship evangelize and support activities that further these goals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08950
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043007
IRS990EZ/TotalProgramServiceExpensesAmt043006
IRS990EZ/TotalRevenueAmt041102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt053768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0148412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164847
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.09970
IRS990ScheduleA/PublicSupportPY509Pct00.09630
IRS990ScheduleA/PublicSupportTotal509Amt016435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0148412
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059539
IRS990ScheduleA/Total509Grp/TotalAmt0164847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0533
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0548
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Morris Hatton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising and media 5,629Bank charges 1,311Guest speakers 900Conferences and education 503Ministry expenses 6,243Gifts and offerings 4,583Miscellaneous 123Supplies 789Travel, meals, gas 5,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue from MH 548 533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIS R HATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08282644677
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morris Rockford Hatton Ministries
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0475087139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 212
ReturnHeader/Filer/USAddress/CityNm0Boone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038B0F2D5B36A6D70008174E57A7E9233702DD4A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038B0F2D5B36A6D70008174E57A7E9233702DD4A5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05621202019318qm0hgpu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.15.27.88
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:39:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020608482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GWYN R PARSONS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028607
ReturnHeader/PreparerPersonGrp/PhoneNum08282640850
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWYN R PARSONS CPA
ReturnHeader/ReturnTs02019-11-14T16:36:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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