Civic Intelligence

Large Ministries Inc.

990EZ • Fiscal year 2016 • EIN 61-1319047

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

PO Box 203Worthington, KY 41183

(606) 836-5178

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,730

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

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

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Down

$3,069

Down $4,590 (-60%) from 2015

Net Assets

Down

$1,613

Down $4,643 (-74%) from 2015

Liabilities

Up

$1,456

Up $53 (+3.8%) from 2015

Revenue

Up

$44,391

Up $5,146 (+13%) from 2015

Expenses

Up

$49,034

Up $7,299 (+17%) from 2015

Net Income

Down

-$4,643

Down $2,153 (-86%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $28,047Liabilities 2010: $15,964Net Assets 2010: $12,0832010Assets 2011: $18,463Liabilities 2011: $10,035Net Assets 2011: $8,4282011Assets 2012: $10,694Liabilities 2012: $10,762Net Assets 2012: -$682012Assets 2013: $12,785Liabilities 2013: $2,428Net Assets 2013: $10,3572013Assets 2014: $9,719Liabilities 2014: $972Net Assets 2014: $8,7472014Assets 2015: $7,659Liabilities 2015: $1,403Net Assets 2015: $6,2562015Assets 2016: $3,069Liabilities 2016: $1,456Net Assets 2016: $1,6132016Assets 2017: $2,048Liabilities 2017: $658Net Assets 2017: $1,3902017Assets 2018: $2,403Liabilities 2018: $797Net Assets 2018: $1,6062018Assets 2019: $2,571Liabilities 2019: $1,079Net Assets 2019: $1,4922019Assets 2020: $24,528Liabilities 2020: $460Net Assets 2020: $24,0682020Assets 2021: $16,149Liabilities 2021: $432Net Assets 2021: $15,7172021Assets 2022: $11,760Liabilities 2022: $2,158Net Assets 2022: $9,6022022Assets 2023: $8,428Liabilities 2023: $1,738Net Assets 2023: $6,6902023Assets 2024: $5,385Liabilities 2024: $1,006Net Assets 2024: $4,3792024

Highlighted filing

2016

Assets$3,069
Liabilities$1,456
Net Assets$1,613

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $91,841Expenses 2010: $90,990Net Income 2010: $8512010Revenue 2011: $80,134Expenses 2011: $83,789Net Income 2011: -$3,6552011Revenue 2012: $65,221Expenses 2012: $73,717Net Income 2012: -$8,4962012Revenue 2013: $54,868Expenses 2013: $44,443Net Income 2013: $10,4252013Revenue 2014: $54,404Expenses 2014: $56,015Net Income 2014: -$1,6112014Revenue 2015: $39,245Expenses 2015: $41,735Net Income 2015: -$2,4902015Revenue 2016: $44,391Expenses 2016: $49,034Net Income 2016: -$4,6432016Revenue 2017: $41,053Expenses 2017: $41,276Net Income 2017: -$2232017Revenue 2018: $42,819Expenses 2018: $42,603Net Income 2018: $2162018Revenue 2019: $37,587Expenses 2019: $37,701Net Income 2019: -$1142019Revenue 2020: $58,187Expenses 2020: $35,611Net Income 2020: $22,5762020Revenue 2021: $38,977Expenses 2021: $47,328Net Income 2021: -$8,3512021Revenue 2022: $54,808Expenses 2022: $60,923Net Income 2022: -$6,1152022Revenue 2023: $57,856Expenses 2023: $60,768Net Income 2023: -$2,9122023Revenue 2024: $55,360Expenses 2024: $57,671Net Income 2024: -$2,3112024

Highlighted filing

2016

Revenue$44,391
Expenses$49,034
Net Income-$4,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$44,391
Mission and Program Overview

Mission

Minister and preach the word of god

Program Services

DescriptionGrantsExpenses
MINISTER AND PREACH THE WORD OF GOD-$47,534
PREACH THE WORD OF GOD-$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNY LARGEPresident /FT$16,730-$16,730
RICHARD CHAPELSecretary-$0--
DAVID WEBBVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Large Ministries Inc
EIN
61-1319047
Phone
6068365178
Address
PO BOX 203, WORTHINGTON, KY 41183

Signing Officer

Name
Kenny Large
Title
President / Treasure
Phone
6068365178
Signed
2017-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
David C Bradley CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 602 meals 693 gas 2,300 parking 37 airfare 457 car rental 46 auto insurance 1,352 housing allowance 14,205 contributions 4,355 taxes & licenses 15 membership fees 300 auto repairs 104 paypal 9 auto taxes 878 insurance 710 miscellaneous 2,654 auto lease 1,586 total 30,303

Form 990-ez, Part II, Line 24

Depreciable assets 18,472 972 less accumulated depreciation 15,369 972 total 3,103 0

Form 990-ez, Part II, Line 26

Payroll taxes 1,403 1,456

Form 990-ez, Part III, Line 31

PREACH THE WORD OF GOD

Raw XML Appendix139 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/BusinessNameLine1Txt0KENNY LARGE
IRS990EZ/BooksInCareOfDetail/PhoneNum06068365178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORTHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041183
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042889
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03069
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01500
IRS990EZ/GrossReceiptsAmt044391
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD CHAPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNY LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03103
IRS990EZ/OtherExpensesTotalAmt030303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTER AND PREACH THE WORD OF GOD
IRS990EZ/PrintingPublicationsPostageAmt0501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTER AND PREACH THE WORD OF GOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PREACH THE WORD OF GOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047534
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016730
IRS990EZ/SaleOfAssetsGrossAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01403
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01456
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049034
IRS990EZ/TotalProgramServiceExpensesAmt049034
IRS990EZ/TotalRevenueAmt044391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LARGEMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0255750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255750
IRS990ScheduleA/TotalSupportAmt0255765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 602 MEALS 693 GAS 2,300 PARKING 37 AIRFARE 457 CAR RENTAL 46 AUTO INSURANCE 1,352 HOUSING ALLOWANCE 14,205 CONTRIBUTIONS 4,355 TAXES & LICENSES 15 MEMBERSHIP FEES 300 AUTO REPAIRS 104 PAYPAL 9 AUTO TAXES 878 INSURANCE 710 MISCELLANEOUS 2,654 AUTO LEASE 1,586 TOTAL 30,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE ASSETS 18,472 972 LESS ACCUMULATED DEPRECIATION 15,369 972 TOTAL 3,103 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 1,403 1,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREACH THE WORD OF GOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY LARGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum06068365178
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARGE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LARG
ReturnHeader/Filer/EIN0611319047
ReturnHeader/Filer/PhoneNum06068365178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041183
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FF71876BB1DFA0BD65C4A45E5063C573D2D80D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BEF9A86A640BE7BF046212A80CA68FB4CB892DE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411050990
ReturnHeader/PreparerPersonGrp/PhoneNum06063291811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C BRADLEY CPA
ReturnHeader/ReturnTs02017-04-06T18:31:27+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$1.01$4.38$55.4$57.7$2.31
2023Detailed filing. Detailed filing data is available for this year.$8.43$1.74$6.69$57.9$60.8$2.91
2022Detailed filing. Detailed filing data is available for this year.$11.8$2.16$9.60$54.8$60.9$6.12
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.43$15.7$39.0$47.3$8.35
2020Detailed filing. Detailed filing data is available for this year.$24.5$0.46$24.1$58.2$35.6$22.6
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.08$1.49$37.6$37.7$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.80$1.61$42.8$42.6$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.66$1.39$41.1$41.3$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.07$1.46$1.61$44.4$49.0$4.64
2015Detailed filing. Detailed filing data is available for this year.$7.66$1.40$6.26$39.2$41.7$2.49
2014Detailed filing. Detailed filing data is available for this year.$9.72$0.97$8.75$54.4$56.0$1.61
2013Detailed filing. Detailed filing data is available for this year.$12.8$2.43$10.4$54.9$44.4$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.8$0.07$65.2$73.7$8.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$10.0$8.43$80.1$83.8$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$16.0$12.1$91.8$91.0$0.85