Civic Intelligence

Michael Mason Ministries Inc.

990EZ • Fiscal year 2018 • EIN 63-1139060

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$37,985

Up $14,878 (+64%) from 2017

Net Assets

Up

$34,980

Up $14,326 (+69%) from 2017

Liabilities

Up

$3,005

Up $552 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$124,296

Up $22,810 (+22%) from 2017

Expenses

Up

$109,970

Up $11,207 (+11%) from 2017

Net Income

Up

$14,326

Up $11,603 (+426%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$37,985
Liabilities$3,005
Net Assets$34,980
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$124,296
Expenses$109,970
Net Income$14,326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$124,296
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-$109,970
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MASONPresident-$0--
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
2019-03-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,618 website 222 travel 4,336 mileage 4,852 conference 2,500 paypal fees 209 missions 2,325 cell phone 584 meals 227 total 16,873”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,453 3,005”

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 Appendix147 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/BOYAmt023107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122586
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037985
IRS990EZ/GrossReceiptsAmt0124296
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/OtherExpensesTotalAmt016873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0699
IRS990EZ/ProgramServiceRevenueAmt01710
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/ProgramServiceExpensesAmt0109970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091968
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02453
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03005
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109970
IRS990EZ/TotalProgramServiceExpensesAmt0109970
IRS990EZ/TotalRevenueAmt0124296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MICHAELMASONMINISTRIES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0503022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0503022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503022
IRS990ScheduleA/TotalSupportAmt0503075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,618 WEBSITE 222 TRAVEL 4,336 MILEAGE 4,852 CONFERENCE 2,500 PAYPAL FEES 209 MISSIONS 2,325 CELL PHONE 584 MEALS 227 TOTAL 16,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,453 3,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02563500797
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
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/AtSubmissionCreationDeviceId0234F06E8E513B1B8B9FF26A3122AE41FD1A772D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E8FE4EF5FEDD2BB494386837FF1D4CA1EB447F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.166.82.178
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:53:02
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/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAPHNE L BAKER CPA
ReturnHeader/ReturnTs02019-03-26T19:53:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,985
Liabilities
$3,005
Net assets
$34,980
Revenue
$124,296
Expenses
$109,970
Net income
$14,326
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