Civic Intelligence

Michael Mason Ministries Inc.

990EZ • Fiscal year 2016 • EIN 63-1139060

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileWWW.MICHAELMASONMINISTRIES.COM
606 Bird Springs RoadHartselle, AL 35640

(256) 350-0797

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

97th percentile

$86,768

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 84.8% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$20,191

Down $3,613 (-15%) from 2015

Net Assets

Down

$17,931

Down $76 (-0.4%) from 2015

Liabilities

Down

$2,260

Down $3,537 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Down

$102,277

Down $3,379 (-3.2%) from 2015

Expenses

Down

$102,353

Down $2,257 (-2.2%) from 2015

Net Income

Down

-$76

Down $1,122 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2014: $16,961Net Assets 2014: $16,9612014Assets 2015: $23,804Liabilities 2015: $5,797Net Assets 2015: $18,0072015Assets 2016: $20,191Liabilities 2016: $2,260Net Assets 2016: $17,9312016Assets 2017: $23,107Liabilities 2017: $2,453Net Assets 2017: $20,6542017Assets 2018: $37,985Liabilities 2018: $3,005Net Assets 2018: $34,9802018Assets 2019: $52,530Liabilities 2019: $2,060Net Assets 2019: $50,4702019Assets 2020: $66,040Liabilities 2020: $2,074Net Assets 2020: $63,9662020Assets 2021: $68,202Liabilities 2021: $2,428Net Assets 2021: $65,7742021Assets 2022: $90,045Liabilities 2022: $1,737Net Assets 2022: $88,3082022Assets 2023: $79,416Liabilities 2023: $1,938Net Assets 2023: $77,4782023Assets 2024: $49,889Liabilities 2024: $5,966Net Assets 2024: $43,9232024

Highlighted filing

2016

Assets$20,191
Liabilities$2,260
Net Assets$17,931
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $87,129Expenses 2014: $87,322Net Income 2014: -$1932014Revenue 2015: $105,656Expenses 2015: $104,610Net Income 2015: $1,0462015Revenue 2016: $102,277Expenses 2016: $102,353Net Income 2016: -$762016Revenue 2017: $101,486Expenses 2017: $98,763Net Income 2017: $2,7232017Revenue 2018: $124,296Expenses 2018: $109,970Net Income 2018: $14,3262018Revenue 2019: $121,338Expenses 2019: $105,848Net Income 2019: $15,4902019Revenue 2020: $136,570Expenses 2020: $123,074Net Income 2020: $13,4962020Revenue 2021: $137,924Expenses 2021: $132,481Net Income 2021: $5,4432021Revenue 2022: $150,385Expenses 2022: $125,498Net Income 2022: $24,8872022Revenue 2023: $133,274Expenses 2023: $146,478Net Income 2023: -$13,2042023Revenue 2024: $125,212Expenses 2024: $161,233Net Income 2024: -$36,0212024

Highlighted filing

2016

Revenue$102,277
Expenses$102,353
Net Income-$76
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$102,277
Mission and Program Overview

Mission

MINISTRY

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS CARRIED OUT THE MESSAGE OF JESUS CHRIST TO AS MANY PEOPLE AND PLACES AS POSSIBLE BY EVANGELIST PREACHING AND BY PRODUCING AN SELLING RECORDINGS OF CHRISTIAN MUSIC-$102,353
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MASONPresidentFT$65,768$21,000$86,768
SCOTT HARRISChairman-$0--
WENDELL BENNETTVice Preside-$0--
STEVE HARRISSecretary-$0--
ROC COLLINSMember-$0--
RICHIE THOMPSONMember-$0--
Filing and Contact Details

Filer

Filer Name
Michael Mason Ministries
EIN
63-1139060
Phone
2563500797
Address
606 BIRD SPRINGS ROAD, HARTSELLE, AL 35640

Signing Officer

Name
Michael Mason
Title
President
Phone
2563500797
Signed
2017-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Byrd Smalley & Adams Pc
Address
PO BOX 2179, DECATUR, AL 35602-2179
Preparer
Timothy a Smalley CPA
Phone
2563531611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Refund of payroll taxes 1 total 1”

Form 990-ez, Part I, Line 16

“Expenses travel 110 mileage 1,924 interest 512 account maintenance 6 credit card fees 3 missions 550 cell phone 840 penalties 1,119 total 5,064”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,797 2,260”

Form 990-ez, Part III, Line 28

“The organization has carried out the message of jesus christ to as many people and places as possible by evangelist preaching and by producing an selling recordings of christian music”

Raw XML Appendix142 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/PersonNm0MICHAEL MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum02563500797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0606 BIRD SPRING ROAD SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTSELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094927
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-76
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020191
IRS990EZ/GrossReceiptsAmt0102277
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt065768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt021000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDELL BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROC COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05064
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt04467
IRS990EZ/ProgramServiceRevenueAmt07349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS CARRIED OUT THE MESSAGE OF JESUS CHRIST TO AS MANY PEOPLE AND PLACES AS POSSIBLE BY EVANGELIST PREACHING AND BY PRODUCING AN SELLING RECORDINGS OF CHRISTIAN MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092102
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05797
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102353
IRS990EZ/TotalProgramServiceExpensesAmt0102353
IRS990EZ/TotalRevenueAmt0102277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MICHAELMASONMINISTRIES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0280243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280243
IRS990ScheduleA/TotalSupportAmt0280296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND OF PAYROLL TAXES 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 110 MILEAGE 1,924 INTEREST 512 ACCOUNT MAINTENANCE 6 CREDIT CARD FEES 3 MISSIONS 550 CELL PHONE 840 PENALTIES 1,119 TOTAL 5,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,797 2,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS CARRIED OUT THE MESSAGE OF JESUS CHRIST TO AS MANY PEOPLE AND PLACES AS POSSIBLE BY EVANGELIST PREACHING AND BY PRODUCING AN SELLING RECORDINGS OF CHRISTIAN MUSIC
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02563500797
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL MASON MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0631139060
ReturnHeader/Filer/PhoneNum02563500797
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 BIRD SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0HARTSELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1FC49EBAC2F4D773DBD8D970B6A25A30765B117
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6A3F6ED9025A52E3F74F041CF22E37A995ABA22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631019234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRD SMALLEY & ADAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356022179
ReturnHeader/PreparerPersonGrp/PhoneNum02563531611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A SMALLEY CPA
ReturnHeader/ReturnTs02017-04-03T19:13:43+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

Displayed year

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

Open filing
Assets
$20,191
Liabilities
$2,260
Net assets
$17,931
Revenue
$102,277
Expenses
$102,353
Net income
-$76
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$1.25$1.61$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.33$1.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.50$1.25$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.38$1.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.37$1.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.50$1.21$1.06$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.24$1.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.01$0.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.02$1.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.06$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.87$0.87$0.00