Civic Intelligence

Gary Mcspadden Ministries

990EZ • Fiscal year 2016 • EIN 62-1092978

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 7100Branson, MO 65615

(615) 321-3303

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% 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

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$310,616

Up $9,362 (+3.1%) from 2015

Net Assets

Up

$221,606

Up $49,487 (+29%) from 2015

Liabilities

Down

$89,010

Down $40,125 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin85th percentile

Revenue

Down

$160,169

Down $62,254 (-28%) from 2015

Expenses

Down

$110,682

Down $46,354 (-30%) from 2015

Net Income

Down

$49,487

Down $15,900 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $189,331Liabilities 2010: $181,725Net Assets 2010: $7,6062010Assets 2011: $289,164Liabilities 2011: $176,692Net Assets 2011: $112,4722011Assets 2012: $218,598Liabilities 2012: $167,867Net Assets 2012: $50,7312012Assets 2013: $245,690Liabilities 2013: $156,453Net Assets 2013: $89,2372013Assets 2014: $250,151Liabilities 2014: $143,419Net Assets 2014: $106,7322014Assets 2015: $301,254Liabilities 2015: $129,135Net Assets 2015: $172,1192015Assets 2016: $310,616Liabilities 2016: $89,010Net Assets 2016: $221,6062016Assets 2017: $321,994Liabilities 2017: $32,276Net Assets 2017: $289,7182017

Highlighted filing

2016

Assets$310,616
Liabilities$89,010
Net Assets$221,606
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $398,0342010Revenue 2011: $666,895Expenses 2011: $562,029Net Income 2011: $104,8662011Expenses 2012: $1,161,6732012Revenue 2013: $307,655Expenses 2013: $242,577Net Income 2013: $65,0782013Revenue 2014: $210,053Expenses 2014: $192,540Net Income 2014: $17,5132014Revenue 2015: $222,423Expenses 2015: $157,036Net Income 2015: $65,3872015Revenue 2016: $160,169Expenses 2016: $110,682Net Income 2016: $49,4872016Revenue 2017: $120,875Expenses 2017: $52,763Net Income 2017: $68,1122017

Highlighted filing

2016

Revenue$160,169
Expenses$110,682
Net Income$49,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$160,169
Mission and Program Overview

Mission

Spreading the gospel through missionary and evangelistic activities in churches throughout the united states

Program Services

DescriptionGrantsExpenses
SPREADING THE GOSPEL-$10,118
SPREADING THE GOSPEL--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MCSPADDENPresident-$0--
CAROL MCSPADDENVice- Presid-$0--
RICHARD SCHOTTDirector-$0--
MARK BRIGGSDirector-$0--
SHAWN MCSPADDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gary Mcspadden Ministries
EIN
62-1092978
Address
PO BOX 7100, BRANSON, MO 65615

Signing Officer

Name
Gary Mcspadden
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Young & Proctor Llp
Address
49 MUSIC SQ W STE 205, NASHVILLE, TN 37203-3245
Preparer
Charles a Young CPA
Phone
6153213303
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rent income 5,126 total 5,126”

Form 990-ez, Part I, Line 16

“Expenses office 428 insurance 3,805 total 4,233”

Form 990-ez, Part II, Line 24

“278,244 278,244 less accumulated depreciation 127,264 137,382 total 150,980 140,862”

Form 990-ez, Part II, Line 26

“129,135 89,010”

Form 990-ez, Part III

“Spreading the gospel through missionary and evangelistic activities in churches throughout the united states”

Form 990-ez, Part III, Line 31

“SPREADING THE GOSPEL”

Raw XML Appendix126 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/BusinessNameLine1Txt0YOUNG & PROCTOR LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum06153213303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt049 MUSIC SQUARE WEST SUITE 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152682
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0301254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0310616
IRS990EZ/GrossReceiptsAmt0160169
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02361
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221606
IRS990EZ/OccupancyRentUtltsAndMaintAmt047536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY MCSPADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL MCSPADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWN MCSPADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE- PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140862
IRS990EZ/OtherExpensesTotalAmt04233
IRS990EZ/OtherRevenueTotalAmt05126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREADING THE GOSPEL THROUGH MISSIONARY AND EVANGELISTIC ACTIVITIES IN CHURCHES THROUGHOUT THE UNITED STATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPREADING THE GOSPEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPREADING THE GOSPEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053853
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0129135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110682
IRS990EZ/TotalProgramServiceExpensesAmt010118
IRS990EZ/TotalRevenueAmt0160169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 5,126 TOTAL 5,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 428 INSURANCE 3,805 TOTAL 4,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2278,244 278,244 LESS ACCUMULATED DEPRECIATION 127,264 137,382 TOTAL 150,980 140,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3129,135 89,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPREADING THE GOSPEL THROUGH MISSIONARY AND EVANGELISTIC ACTIVITIES IN CHURCHES THROUGHOUT THE UNITED STATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPREADING THE GOSPEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MCSPADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARY MCSPADDEN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0621092978
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7100
ReturnHeader/Filer/USAddress/CityNm0BRANSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E24512EBDAE8C49BB60F4C1245729164B2B02967
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A18F78554C3E13F010732C2EAF409D103498A9AD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463401010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG & PROCTOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 MUSIC SQ W STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372033245
ReturnHeader/PreparerPersonGrp/PhoneNum06153213303
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A YOUNG CPA
ReturnHeader/ReturnTs02017-11-15T15:49:01-06:00
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
$310,616
Liabilities
$89,010
Net assets
$221,606
Revenue
$160,169
Expenses
$110,682
Net income
$49,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.12$0.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$0.22$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.21$0.19$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.16$0.09$0.31$0.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.17$0.05$1.16
2011Summary only. Only limited summary data is available for this year.$0.29$0.18$0.11$0.67$0.56$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.01$0.40