Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Billy Gray Ministries Inc.
990EZ • Fiscal year 2015 • EIN 59-3518470
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 27.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$194,605
Up $13,823 (+7.6%) from 2014
Net Assets
Up$194,605
Up $13,823 (+7.6%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$140,866
Up $24,755 (+21%) from 2014
Expenses
Up$127,043
Up $22,486 (+22%) from 2014
Net Income
Up$13,823
Up $2,269 (+20%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2014 to Mar 31, 2015
- Signed
- May 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $155,416
Mission and Program Overview
Mission
Mission work in the USA and foreign countries
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MISSION WORK IN THE USA AND FOREIGN COUNTRIES | $0 | $18,690 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILLY F GRAY | Minister | FT | $38,000 | - | $38,000 |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Flower Sales | $23,908 | $23,908 | $7,300 | $16,608 |
| Dinner Cruise | $15,600 | $15,600 | $7,250 | $8,350 |
| Total Events | $39,508 | $39,508 | $14,550 | $24,958 |
Filing and Contact Details
Filer
- Filer Name
- Billy Gray Ministries Inc
- EIN
- 59-3518470
- Phone
- 8506544492
- Address
- 398 LINKSIDE DRIVE, MIRAMAR BEACH, FL 32550
Signing Officer
- Name
- Billy Gray
- Title
- Officer
- Phone
- 8506544492
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Warren Averett LLC
- Address
- 45 EGLIN PARKWAY SUITE 301, FT WALTON BEACH, FL 32548
- Preparer
- Joseph W Henderson CPA
- Phone
- 8502445121
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 226. Description: royalties. Amount: 135. Total included on form 990-ez, line 4: 361.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: contributions. Grantee name: various 501(c)3 organizations. Grantee relationship: none. Amount given: 18,588.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 5,723.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: automobile. Amount: 1,022. Description: program. Amount: 18,690. Description: office. Amount: 639. Description: telephone. Amount: 1,680. Description: taxes & licenses. Amount: 61. Description: meals & entertainment. Amount: 7,858. Total to form 990-ez, line 16: 29,950.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: loan receivable. Beg. Of year amount: 11,464. End of year amount: 11,464. Description: other depreciable assets. Beg. Of year amount: 20,691. End of year amount: 14,968.”
Raw XML Appendix165 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILLY F GRAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8506544492 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 398 LINKSIDE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIRAMAR BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32550 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 148627 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 168173 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 115547 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13823 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1985 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 180782 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 194605 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 39508 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 18588 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155416 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 361 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 180782 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 194605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 180782 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 194605 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5723 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 38000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILLY F GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MINISTER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32155 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26432 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29950 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MISSION WORK IN THE USA AND FOREIGN COUNTRIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 768 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MISSION WORK IN THE USA AND FOREIGN COUNTRIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18690 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70029 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14550 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24958 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 127043 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18690 |
| IRS990EZ/TotalRevenueAmt | 0 | 140866 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BILLYGRAYMINISTRIES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 435327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3214 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 94417 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 238925 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 196402 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 435327 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 438541 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FLOWER SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DINNER CRUISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 226. DESCRIPTION: ROYALTIES. AMOUNT: 135. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 361. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: VARIOUS 501(C)3 ORGANIZATIONS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 18,588. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,723. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: AUTOMOBILE. AMOUNT: 1,022. DESCRIPTION: PROGRAM. AMOUNT: 18,690. DESCRIPTION: OFFICE. AMOUNT: 639. DESCRIPTION: TELEPHONE. AMOUNT: 1,680. DESCRIPTION: TAXES & LICENSES. AMOUNT: 61. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 7,858. TOTAL TO FORM 990-EZ, LINE 16: 29,950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 11,464. END OF YEAR AMOUNT: 11,464. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,691. END OF YEAR AMOUNT: 14,968. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILLY GRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8506544492 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BILLY GRAY MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BILL |
| ReturnHeader/Filer/EIN | 0 | 593518470 |
| ReturnHeader/Filer/PhoneNum | 0 | 8506544492 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 398 LINKSIDE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIRAMAR BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32550 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454084437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WARREN AVERETT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 45 EGLIN PARKWAY SUITE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FT WALTON BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32548 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8502445121 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH W HENDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-11T12:42:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-03-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $194,605
- Liabilities
- $0
- Net assets
- $194,605
- Revenue
- $140,866
- Expenses
- $127,043
- Net income
- $13,823