Civic Intelligence

David Huskey Ministries Inc.

990EZ • Fiscal year 2016 • EIN 59-3552502

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 1941

Organization ProfileN/A
PO Box 678Sweetwater, TN 37874

(423) 836-0463

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$21,018

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

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

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$59,574

Down $3,146 (-5.0%) from 2015

Net Assets

Down

$59,574

Down $3,146 (-5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$45,077

Down $25,548 (-36%) from 2015

Expenses

Down

$48,223

Down $19,060 (-28%) from 2015

Net Income

Down

-$3,146

Down $6,488 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2010: $49,919Net Assets 2010: $49,9192010Assets 2011: $55,374Net Assets 2011: $55,3742011Assets 2012: $65,711Net Assets 2012: $65,7112012Assets 2013: $63,453Liabilities 2013: $0Net Assets 2013: $63,4532013Assets 2014: $59,378Liabilities 2014: $0Net Assets 2014: $59,3782014Assets 2015: $62,720Liabilities 2015: $0Net Assets 2015: $62,7202015Assets 2016: $59,574Liabilities 2016: $0Net Assets 2016: $59,5742016Assets 2017: $61,471Liabilities 2017: $0Net Assets 2017: $61,4712017Assets 2018: $56,407Liabilities 2018: $0Net Assets 2018: $56,4072018Assets 2019: $48,603Liabilities 2019: $0Net Assets 2019: $48,6032019Assets 2020: $35,795Liabilities 2020: $0Net Assets 2020: $35,7952020Assets 2021: $30,110Liabilities 2021: $0Net Assets 2021: $30,1102021Assets 2022: $31,160Liabilities 2022: $0Net Assets 2022: $31,1602022Assets 2023: $33,438Liabilities 2023: $0Net Assets 2023: $33,4382023Assets 2024: $31,921Net Assets 2024: $31,9212024

Highlighted filing

2016

Assets$59,574
Liabilities$0
Net Assets$59,574
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $92,317Expenses 2010: $99,945Net Income 2010: -$7,6282010Revenue 2011: $96,155Expenses 2011: $90,700Net Income 2011: $5,4552011Revenue 2012: $102,310Expenses 2012: $91,973Net Income 2012: $10,3372012Revenue 2013: $82,299Expenses 2013: $84,557Net Income 2013: -$2,2582013Revenue 2014: $63,886Expenses 2014: $67,961Net Income 2014: -$4,0752014Revenue 2015: $70,625Expenses 2015: $67,283Net Income 2015: $3,3422015Revenue 2016: $45,077Expenses 2016: $48,223Net Income 2016: -$3,1462016Revenue 2017: $48,345Expenses 2017: $46,448Net Income 2017: $1,8972017Revenue 2018: $47,964Expenses 2018: $53,028Net Income 2018: -$5,0642018Revenue 2019: $52,184Expenses 2019: $59,988Net Income 2019: -$7,8042019Revenue 2020: $50,066Expenses 2020: $62,874Net Income 2020: -$12,8082020Revenue 2021: $72,820Expenses 2021: $78,505Net Income 2021: -$5,6852021Revenue 2022: $60,052Expenses 2022: $59,002Net Income 2022: $1,0502022Revenue 2023: $64,411Expenses 2023: $62,123Net Income 2023: $2,2882023Revenue 2024: $48,679Expenses 2024: $50,196Net Income 2024: -$1,5172024

Highlighted filing

2016

Revenue$45,077
Expenses$48,223
Net Income-$3,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 1941
Return Version
2016v3.0
Gross Receipts
$79,001
Mission and Program Overview

Mission

Traveling ministry services throughout the united states

Program Services

DescriptionGrantsExpenses
TRVELING MINISTRY-$43,840
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$7,300$13,718$21,018
-Secretarty-$0--
-V President-$0--
Filing and Contact Details

Filer

Filer Name
David Huskey Ministries Inc
EIN
59-3552502
Address
PO BOX 678, SWEETWATER, TN 37874

Signing Officer

Name
David Huskey
Title
President
Phone
4233517198
Signed
1941-05-23
Discuss with paid preparer
Yes

Preparer

Firm
WARREN & TALLENT CPA'S PLLC
Address
606-C S MAIN ST, SWEETWATER, TN 37874
Preparer
David P Bales CPA
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage and delivery 390 business supplies 664 telephone 727 other supplies 10 po box 65 business expense 21 auto expense 80 air fare 2,979 gasoline for rentals 96 hotel 118 parking 331 rentals 481 perdium 3,744 mileage 5,506 medical insurance 3,829 gifts 300 taxes, licesnes & permits 1,300 other 10 memership and dues 395 ministry equipment 218 ministry expense 61 medical benefits 6,799 total 28,124”

Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID HUSKEY MINISTRIES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04238360463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 678
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWEETWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037874
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt033924
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059574
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-663
IRS990EZ/GrossReceiptsAmt079001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0750
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0DAVID HUSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1DAVID HUSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2JEFF SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt013718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAVELING MINISTRY SERVICES THROUGHOUT THE UNITED STATES
IRS990EZ/ProgramServiceRevenueAmt044990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRVELING MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt033261
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048223
IRS990EZ/TotalProgramServiceExpensesAmt043840
IRS990EZ/TotalRevenueAmt045077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE AND DELIVERY 390 BUSINESS SUPPLIES 664 TELEPHONE 727 OTHER SUPPLIES 10 PO BOX 65 BUSINESS EXPENSE 21 AUTO EXPENSE 80 AIR FARE 2,979 GASOLINE FOR RENTALS 96 HOTEL 118 PARKING 331 RENTALS 481 PERDIUM 3,744 MILEAGE 5,506 MEDICAL INSURANCE 3,829 GIFTS 300 TAXES, LICESNES & PERMITS 1,300 OTHER 10 MEMERSHIP AND DUES 395 MINISTRY EQUIPMENT 218 MINISTRY EXPENSE 61 MEDICAL BENEFITS 6,799 TOTAL 28,124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HUSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04233517198
ReturnHeader/BusinessOfficerGrp/SignatureDt01941-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID HUSKEY MINISTRIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% DAVID HUSKEY
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0593552502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 678
ReturnHeader/Filer/USAddress/CityNm0SWEETWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037874
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A50AAE9A16BDDD391CAE31392B7268A7170E161B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C913FD77980640953AFF8DDD2BED4AD13347F81
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN & TALLENT CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606-C S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037874
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BALES CPA
ReturnHeader/ReturnTs02017-06-12T08:24:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,574
Liabilities
$0
Net assets
$59,574
Revenue
$45,077
Expenses
$48,223
Net income
-$3,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.49$0.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.64$0.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.60$0.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.73$0.79$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.50$0.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.52$0.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.48$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.45$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.71$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.64$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.82$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.02$0.92$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.96$0.91$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.92$1.00$0.08