Civic Intelligence

Hardee County Ministerial Association Inc.

990 • Fiscal year 2015 • EIN 59-2993242

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization ProfileWWW.HARDEEHELPCENTER.ORG
713 E Bay StWauchula, FL 33873

(863) 773-0034

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

210%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$385,033

Up $260,660 (+210%) from 2014

Net Assets

Up

$380,153

Up $263,937 (+227%) from 2014

Liabilities

Down

$4,880

Down $3,277 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

Up

$443,033

Up $217,961 (+97%) from 2014

Expenses

Down

$178,972

Down $24,319 (-12%) from 2014

Net Income

Up

$264,061

Up $242,280 (+1112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2008: $110,533Liabilities 2008: $14,8572008Assets 2010: $50,302Liabilities 2010: $22,4542010Assets 2011: $331,975Liabilities 2011: $0Net Assets 2011: $331,9752011Assets 2012: $51,066Liabilities 2012: $23,463Net Assets 2012: $27,6032012Assets 2013: $103,056Liabilities 2013: $8,621Net Assets 2013: $94,4352013Assets 2014: $124,373Liabilities 2014: $8,157Net Assets 2014: $116,2162014Assets 2015: $385,033Liabilities 2015: $4,880Net Assets 2015: $380,1532015Assets 2016: $413,643Liabilities 2016: $6,136Net Assets 2016: $407,5072016Assets 2017: $422,451Liabilities 2017: $2,881Net Assets 2017: $419,5702017Assets 2018: $426,198Liabilities 2018: $2,181Net Assets 2018: $424,0172018Assets 2019: $441,220Liabilities 2019: $2,804Net Assets 2019: $438,4162019Assets 2020: $481,276Liabilities 2020: $8,279Net Assets 2020: $472,9972020Assets 2021: $511,040Liabilities 2021: $4,604Net Assets 2021: $506,4362021Assets 2022: $650,736Liabilities 2022: $8,475Net Assets 2022: $642,2612022Assets 2023: $1,471,119Liabilities 2023: $7,573Net Assets 2023: $1,463,5462023Assets 2024: $1,443,665Liabilities 2024: $2,742Net Assets 2024: $1,440,9232024

Highlighted filing

2015

Assets$385,033
Liabilities$4,880
Net Assets$380,153
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2008: $283,342Expenses 2008: $229,828Net Income 2008: $53,5142008Revenue 2010: $173,077Expenses 2010: $169,327Net Income 2010: $3,7502010Expenses 2011: $158,0432011Expenses 2012: $193,9342012Revenue 2013: $312,770Expenses 2013: $245,938Net Income 2013: $66,8322013Revenue 2014: $225,072Expenses 2014: $203,291Net Income 2014: $21,7812014Revenue 2015: $443,033Expenses 2015: $178,972Net Income 2015: $264,0612015Revenue 2016: $204,277Expenses 2016: $176,923Net Income 2016: $27,3542016Revenue 2017: $213,061Expenses 2017: $200,998Net Income 2017: $12,0632017Revenue 2018: $172,198Expenses 2018: $167,896Net Income 2018: $4,3022018Revenue 2019: $273,330Expenses 2019: $258,931Net Income 2019: $14,3992019Revenue 2020: $360,617Expenses 2020: $326,036Net Income 2020: $34,5812020Revenue 2021: $367,569Expenses 2021: $333,949Net Income 2021: $33,6202021Revenue 2022: $597,233Expenses 2022: $461,437Net Income 2022: $135,7962022Revenue 2023: $1,234,358Expenses 2023: $413,073Net Income 2023: $821,2852023Revenue 2024: $463,835Expenses 2024: $486,458Net Income 2024: -$22,6232024

Highlighted filing

2015

Revenue$443,033
Expenses$178,972
Net Income$264,061
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$443,033
Mission and Program Overview

Mission

Raising funds for the benovolence of the local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,726$289,355▲ $281,629
Cash and Non-Interest-Bearing Accounts$116,647$95,678▼ $20,969
Total Assets$124,373$385,033▲ $260,660
Liabilities
Other Liabilities$8,157$4,880▼ $3,277
Total Liabilities$8,157$4,880▼ $3,277
Net Assets / Fund Balance
Unrestricted Net Assets$116,216$380,153▲ $263,937
Total Net Assets Fund Balance$116,216$380,153▲ $263,937
Total Liabilities and Net Assets / Fund Balance$124,373$385,033▲ $260,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,782-$218,782
Land$58,628-$58,628
Equipment$11,945-$11,945
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James R DavisPresident
Dave HarperSecretary
Mitchell LandressTreasurer
Joe ButlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$415,458
Program Service Revenue
$23,156
Investment Income
$0
Other Revenue
$4,419
All Other Contributions
$401,458
Change in Net Assets
$264,061

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$277,410
Other Non Cash Contri Table1$776
Total Noncash Contributions2$278,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,779
Other Expenses$45,501
Grants and Similar Amounts Paid$21,692
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,200--$102,200
Grants to Domestic Individuals$21,692--$21,692
Occupancy$13,261--$13,261
Office Expenses$12,349--$12,349
Other Expenses$11,239--$11,239
Payroll Taxes$9,579--$9,579
Insurance$6,226--$6,226
Advertising$1,166--$1,166
Fees for Services Other$748--$748
Conferences and Meetings$340--$340
Travel$172--$172
Total Functional Expenses$178,972$0$0$178,972
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,880
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft return is reviewed by the president of the board of directors after it is presented by the organizations external preparer. After the return is reviewed, any corrections or modifications are provided to the external preparer. The final return is reviewed prior to filing the final form 990 with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board annually reviews the policy and each members signs an annual certification of compliance with conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hardee County Ministerial
EIN
59-2993242
Phone
8637730034
Address
713 E BAY ST, WAUCHULA, FL 33873

Signing Officer

Name
James R Davis
Title
President
Phone
8637732637
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Davis
Formed
1987
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
5

Preparer

Firm
Hamic Jones Hamic & Sturwold Pa
Address
1905 S FLORIDA AVE, LAKELAND, FL 33803
Preparer
Erica M Scheipsmeier
Phone
8636825151
Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT RETURN IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AFTER IT IS PRESENTED BY THE ORGANIZATIONS EXTERNAL PREPARER. AFTER THE RETURN IS REVIEWED, ANY CORRECTIONS OR MODIFICATIONS ARE PROVIDED TO THE EXTERNAL PREPARER. THE FINAL RETURN IS REVIEWED PRIOR TO FILING THE FINAL FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE POLICY AND EACH MEMBERS SIGNS AN ANNUAL CERTIFICATION OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124373
IRS990/TotalAssetsEOYAmt0385033
IRS990/TotalAssetsGrp/BOYAmt0124373
IRS990/TotalAssetsGrp/EOYAmt0385033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0415458
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08157
IRS990/TotalLiabilitiesEOYAmt04880
IRS990/TotalLiabilitiesGrp/BOYAmt08157
IRS990/TotalLiabilitiesGrp/EOYAmt04880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380153
IRS990/TotalProgramServiceExpensesAmt0178972
IRS990/TotalProgramServiceRevenueAmt023156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385033
IRS990/TravelGrp/ProgramServicesAmt0172
IRS990/TravelGrp/TotalAmt0172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04326 WEST MAIN ST
IRS990/USAddress/CityNm0WAUCHULA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033873
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.HARDEEHELPCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08637732637
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDEE COUNTY MINISTERIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0592993242
ReturnHeader/Filer/PhoneNum08637730034
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 E BAY ST
ReturnHeader/Filer/USAddress/CityNm0WAUCHULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591949238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMIC JONES HAMIC & STURWOLD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01905 S FLORIDA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033803
ReturnHeader/PreparerPersonGrp/PhoneNum08636825151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA M SCHEIPSMEIER
ReturnHeader/ReturnTs02016-05-16T14:25:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,033
Liabilities
$4,880
Net assets
$380,153
Revenue
$443,033
Expenses
$178,972
Net income
$264,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.46$0.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.23$0.41$0.82
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.60$0.46$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.37$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.36$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.27$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.17$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.20$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.44$0.18$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.23$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.31$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.16
2010Summary only. Only limited summary data is available for this year.$0.05$0.02$0.17$0.17$0.00
2008Summary only. Only limited summary data is available for this year.$0.11$0.01$0.28$0.23$0.05