Civic Intelligence

Cross and Shield Ministries Inc

990EZ • Fiscal year 2016 • EIN 62-1701656

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profile
P O Box 44Russellville, AR 72811

(479) 264-6146

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

41st percentile

-0.1%

Higher net margin than 41% 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

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,739

Down $32 (-0.8%) from 2015

Net Assets

Down

$3,739

Down $32 (-0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Down

$58,538

Down $14,018 (-19%) from 2015

Expenses

Down

$58,570

Down $18,275 (-24%) from 2015

Net Income

Up

-$32

Up $4,257 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15K$10K$5.0K$0Assets 2011: $7,223Liabilities 2011: $02011Assets 2012: $10,126Liabilities 2012: $02012Assets 2013: $9,836Liabilities 2013: $0Net Assets 2013: $9,8362013Assets 2014: $8,060Liabilities 2014: $0Net Assets 2014: $8,0602014Assets 2015: $3,771Liabilities 2015: $0Net Assets 2015: $3,7712015Assets 2016: $3,739Liabilities 2016: $0Net Assets 2016: $3,7392016Assets 2017: $2,616Liabilities 2017: $0Net Assets 2017: $2,6162017Assets 2018: $3,187Liabilities 2018: $0Net Assets 2018: $3,1872018Assets 2019: $7,783Liabilities 2019: $0Net Assets 2019: $7,7832019Assets 2020: $5,933Liabilities 2020: $0Net Assets 2020: $5,9332020Assets 2021: $2,821Liabilities 2021: $0Net Assets 2021: $2,8212021Assets 2022: $2,019Liabilities 2022: $0Net Assets 2022: $2,0192022Assets 2023: $6,123Liabilities 2023: $0Net Assets 2023: $6,1232023Assets 2024: $6,849Liabilities 2024: $0Net Assets 2024: $6,8492024Assets 2025: $6,033Liabilities 2025: $0Net Assets 2025: $6,0332025

Highlighted filing

2016

Assets$3,739
Liabilities$0
Net Assets$3,739
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2011: $85,026Expenses 2011: $86,696Net Income 2011: -$1,6702011Revenue 2012: $82,145Expenses 2012: $79,242Net Income 2012: $2,9032012Revenue 2013: $84,792Expenses 2013: $85,082Net Income 2013: -$2902013Revenue 2014: $94,124Expenses 2014: $95,900Net Income 2014: -$1,7762014Revenue 2015: $72,556Expenses 2015: $76,845Net Income 2015: -$4,2892015Revenue 2016: $58,538Expenses 2016: $58,570Net Income 2016: -$322016Revenue 2017: $58,221Expenses 2017: $59,344Net Income 2017: -$1,1232017Revenue 2018: $54,986Expenses 2018: $54,415Net Income 2018: $5712018Revenue 2019: $73,110Expenses 2019: $68,514Net Income 2019: $4,5962019Revenue 2020: $66,039Expenses 2020: $67,889Net Income 2020: -$1,8502020Revenue 2021: $71,126Expenses 2021: $74,238Net Income 2021: -$3,1122021Revenue 2022: $57,726Expenses 2022: $58,528Net Income 2022: -$8022022Revenue 2023: $51,059Expenses 2023: $46,955Net Income 2023: $4,1042023Revenue 2024: $55,672Expenses 2024: $54,946Net Income 2024: $7262024Revenue 2025: $51,517Expenses 2025: $52,333Net Income 2025: -$8162025

Highlighted filing

2016

Revenue$58,538
Expenses$58,570
Net Income-$32
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$58,538
Mission and Program Overview

Mission

Pastoral care and counseling

Program Services

DescriptionGrantsExpenses
CHAPLIN SERVICES - PROVIDE PASTORAL CARE AND COUNSELING FOR LAW ENFORCEMENT AND OTHER EMERGENCY SERVICE PERSONNEL AND THEIR FAMILIES-$58,570
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL NORTHCUTPresidentFT$0--
BLOSSUM NORTHCUTTreasurerPT$0--
DANNY NORTHCUTVice PresidentPT$0--
SANDRA KINSLOWSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cross and Shield Ministries Inc
EIN
62-1701656
Address
P O BOX 44, RUSSELLVILLE, AR 72811

Signing Officer

Name
Paul Northcut
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
John W Stottman Jr CPA PA
Address
P O Box 983, Russellville, AR 72811
Preparer
John W Stottman Jr CPA
Phone
4799682992
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpostage 60crv expense 5,747dues and subscriptions 125equipment and uniforms 175materials and resources 396mileage 6,394office supplies 1,317internet 403meals and meetings 313other 121”

Raw XML Appendix121 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE ENTITY
IRS990EZ/BooksInCareOfDetail/PhoneNum04792646146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058538
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03739
IRS990EZ/GrossReceiptsAmt058538
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL NORTHCUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLOSSUM NORTHCUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY NORTHCUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA KINSLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PASTORAL CARE AND COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHAPLIN SERVICES - PROVIDE PASTORAL CARE AND COUNSELING FOR LAW ENFORCEMENT AND OTHER EMERGENCY SERVICE PERSONNEL AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043094
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058570
IRS990EZ/TotalProgramServiceExpensesAmt058570
IRS990EZ/TotalRevenueAmt058538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPOSTAGE 60CRV EXPENSE 5,747DUES AND SUBSCRIPTIONS 125EQUIPMENT AND UNIFORMS 175MATERIALS AND RESOURCES 396MILEAGE 6,394OFFICE SUPPLIES 1,317INTERNET 403MEALS AND MEETINGS 313OTHER 121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL NORTHCUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS AND SHIELD MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0621701656
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 44
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3BA3E0552EF9D9124FB7CE2427A32577D399C6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3BA3E0552EF9D9124FB7CE2427A32577D399C6D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07111942017317kpwhf3u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.5.151
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm012:37:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Stottman Jr CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 983
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Russellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799682992
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Stottman Jr CPA
ReturnHeader/ReturnTs02017-11-13T12:36:59-05:00
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
$3,739
Liabilities
$0
Net assets
$3,739
Revenue
$58,538
Expenses
$58,570
Net income
-$32
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$51.5$52.3$0.82
2024Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$55.7$54.9$0.73
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$51.1$47.0$4.10
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$57.7$58.5$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$71.1$74.2$3.11
2020Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$66.0$67.9$1.85
2019Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$73.1$68.5$4.60
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$55.0$54.4$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$58.2$59.3$1.12
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$58.5$58.6$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$72.6$76.8$4.29
2014Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$94.1$95.9$1.78
2013Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$84.8$85.1$0.29
2012Summary only. Only limited summary data is available for this year.$10.1$0.00$82.1$79.2$2.90
2011Summary only. Only limited summary data is available for this year.$7.22$0.00$85.0$86.7$1.67