Civic Intelligence

Hardee County Ministerial Association Inc.

990 • Fiscal year 2016 • EIN 59-2993242

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

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

64th percentile

0.01x

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

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% 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

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$413,643

Up $28,610 (+7.4%) from 2015

Net Assets

Up

$407,507

Up $27,354 (+7.2%) from 2015

Liabilities

Up

$6,136

Up $1,256 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Down

$204,277

Down $238,756 (-54%) from 2015

Expenses

Down

$176,923

Down $2,049 (-1.1%) from 2015

Net Income

Down

$27,354

Down $236,707 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$413,643
Liabilities$6,136
Net Assets$407,507
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$204,277
Expenses$176,923
Net Income$27,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$204,277
Mission and Program Overview

Mission

Raising funds for the benovolence of the local area.

Raising funds for the benevolence of the local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,355$322,729▲ $33,374
Cash and Non-Interest-Bearing Accounts$95,678$90,914▼ $4,764
Total Assets$385,033$413,643▲ $28,610
Liabilities
Other Liabilities$4,880$6,136▲ $1,256
Total Liabilities$4,880$6,136▲ $1,256
Net Assets / Fund Balance
Unrestricted Net Assets$380,153$407,507▲ $27,354
Total Net Assets Fund Balance$380,153$407,507▲ $27,354
Total Liabilities and Net Assets / Fund Balance$385,033$413,643▲ $28,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$264,101$10,328$274,429
Land$58,628-$58,628
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
$185,273
Program Service Revenue
$19,004
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,610
Change in Net Assets
$27,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,749
Other Expenses$37,094
Grants and Similar Amounts Paid$24,080
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,119--$106,119
Grants to Domestic Individuals$24,080--$24,080
Depreciation Depletion$10,328--$10,328
Payroll Taxes$9,630--$9,630
Office Expenses$7,832--$7,832
Insurance$7,805--$7,805
Advertising$1,614--$1,614
All Other Expenses$1,590--$1,590
Travel$1,568--$1,568
Other Expenses$510--$510
Fees for Services Other$472--$472
Total Functional Expenses$176,923$0$0$176,923
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
Credit Cards Payable$4,137
Payroll Taxes Due$1,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

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

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

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

“The board annually reviews the policy and each member 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
8637730034
Signed
2017-08-29

Organization Details

Principal Officer
James R Davis
Formed
1987
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
10

Preparer

Firm
Hackney Ames & Company Pa
Address
PO BOX 1359, ARCADIA, FL 34265-1359
Preparer
Matthew J Reichel CPA
Phone
8634946495
Raw XML Appendix353 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 AND IT IS PRESENTED BY THE ORGANIZATIONS EXTERNAL PREPARER. AFTER THE RETURN IS REVIEWED, ANY CORRECTIONS OR MODIFICATIONS ARE PROVIDED TO THE EXTERNAL PRERPARER. THE FINAL RETURN IS REVIEWED PRIOR TO FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE POLICY AND EACH MEMBER 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/TotalAssetsBOYAmt0385033
IRS990/TotalAssetsEOYAmt0413643
IRS990/TotalAssetsGrp/BOYAmt0385033
IRS990/TotalAssetsGrp/EOYAmt0413643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185273
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04880
IRS990/TotalLiabilitiesEOYAmt06136
IRS990/TotalLiabilitiesGrp/BOYAmt04880
IRS990/TotalLiabilitiesGrp/EOYAmt06136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407507
IRS990/TotalProgramServiceExpensesAmt0176923
IRS990/TotalProgramServiceRevenueAmt019004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204277
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413643
IRS990/TravelGrp/ProgramServicesAmt01568
IRS990/TravelGrp/TotalAmt01568
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0407507
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0713 EAST BAY STREET
IRS990/USAddress/CityNm0WAUCHULA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033873
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.HARDEEHELPCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08637730034
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B71C92BDF83D25F684FC24E041492E7E6896D70F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B71C92BDF83D25F684FC24E041492E7E6896D70F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593759293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKNEY AMES & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342651359
ReturnHeader/PreparerPersonGrp/PhoneNum08634946495
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J REICHEL CPA
ReturnHeader/ReturnTs02017-10-16T14:22:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$413,643
Liabilities
$6,136
Net assets
$407,507
Revenue
$204,277
Expenses
$176,923
Net income
$27,354
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