Civic Intelligence

Larry Hutton Ministries Inc.

990 • Fiscal year 2018 • EIN 73-1221341

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1115 E Dover StreetBroken Arrow, OK 74012

(918) 906-5797

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$14,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Flat

$278,217

Flat from 2018

Net Assets

Flat

$278,214

Flat from 2018

Liabilities

Flat

$3

Flat from 2018

Revenue

Flat

$184,540

Flat from 2018

Expenses

Flat

$186,958

Flat from 2018

Net Income

Flat

-$2,418

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $351,653Liabilities 2010: $2,262Net Assets 2010: $349,3912010Assets 2011: $368,500Liabilities 2011: $3,548Net Assets 2011: $364,9522011Assets 2012: $348,474Liabilities 2012: $1,727Net Assets 2012: $346,7472012Assets 2013: $366,634Liabilities 2013: $1,821Net Assets 2013: $364,8132013Assets 2014: $355,282Liabilities 2014: $2,032Net Assets 2014: $353,2502014Assets 2015: $361,488Liabilities 2015: $1,402Net Assets 2015: $360,0862015Assets 2016: $361,259Liabilities 2016: $1,417Net Assets 2016: $359,8422016Assets 2017: $280,667Liabilities 2017: $35Net Assets 2017: $280,6322017Assets 2018: $278,217Liabilities 2018: $3Net Assets 2018: $278,2142018Assets 2018: $278,217Liabilities 2018: $3Net Assets 2018: $278,2142018Assets 2019: $274,292Liabilities 2019: $41Net Assets 2019: $274,2512019Assets 2020: $265,629Liabilities 2020: $25,274Net Assets 2020: $240,3552020Assets 2021: $613,993Liabilities 2021: $25,524Net Assets 2021: $588,4692021Assets 2022: $542,921Liabilities 2022: $25,274Net Assets 2022: $517,6472022Assets 2023: $516,223Liabilities 2023: $25,229Net Assets 2023: $490,9942023

Highlighted filing

2018

Assets$278,217
Liabilities$3
Net Assets$278,214

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $352,749Expenses 2010: $339,278Net Income 2010: $13,4712010Revenue 2011: $364,362Expenses 2011: $348,650Net Income 2011: $15,7122011Revenue 2012: $222,936Expenses 2012: $241,141Net Income 2012: -$18,2052012Revenue 2013: $259,607Expenses 2013: $241,541Net Income 2013: $18,0662013Revenue 2014: $285,040Expenses 2014: $296,603Net Income 2014: -$11,5632014Revenue 2015: $233,553Expenses 2015: $226,717Net Income 2015: $6,8362015Revenue 2016: $215,797Expenses 2016: $216,041Net Income 2016: -$2442016Revenue 2017: $202,887Expenses 2017: $210,804Net Income 2017: -$7,9172017Revenue 2018: $184,540Expenses 2018: $186,958Net Income 2018: -$2,4182018Revenue 2018: $184,540Expenses 2018: $186,958Net Income 2018: -$2,4182018Revenue 2019: $196,329Expenses 2019: $200,292Net Income 2019: -$3,9632019Revenue 2020: $156,416Expenses 2020: $190,312Net Income 2020: -$33,8962020Revenue 2021: $813,317Expenses 2021: $465,203Net Income 2021: $348,1142021Revenue 2022: $227,938Expenses 2022: $298,760Net Income 2022: -$70,8222022Revenue 2023: $205,713Expenses 2023: $232,366Net Income 2023: -$26,6532023

Highlighted filing

2018

Revenue$184,540
Expenses$186,958
Net Income-$2,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$192,612
Mission and Program Overview

Mission

Preach the gospel of jesus christ.

Preaching and teaching the Gospel to churches. Also, giving to other churces and ministries that are also promoting the Gospel of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,925$179,604▼ $6,321
Cash and Non-Interest-Bearing Accounts$16,688$21,113▲ $4,425
Savings and Temporary Cash Investments$430--
Prepaid Expenses and Deferred Charges$124--
Total Assets$280,667$278,217▼ $2,450
Other Assets Total$77,500$77,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$35$3▼ $32
Total Liabilities$35$3▼ $32
Net Assets / Fund Balance
Temporarily Rstr Net Assets$263,424$257,104▼ $6,320
Unrestricted Net Assets$17,208$21,110▲ $3,902
Total Net Assets Fund Balance$280,632$278,214▼ $2,418
Total Liabilities and Net Assets / Fund Balance$280,667$278,217▼ $2,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,104$143,983$250,087
Land$73,500-$73,500
Other Assets Org$77,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larry HuttonPresidentFT$14,000$14,000
Mary HuttonTreasurerPT$10,300$10,300

Board Members and Trustees

NameTitle
Troy WormellVice President
Kevin ButlerTrustee
Mike SimonsTrustee
Gerald FurchnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$139,841
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,699
All Other Contributions
$139,841
Change in Net Assets
$-2,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,831
Other Expenses$77,114
Grants and Similar Amounts Paid$13,013
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$54,000$6,000-$60,000
Current Officers, Directors, Trustees, and Key Employees$21,870$2,430-$24,300
Travel$19,316--$19,316
Fees for Services Other$14,640$1,275-$15,915
Office Expenses$11,065$1,419-$12,484
Comp Disqual Persons$11,016$1,224-$12,240
Grants to Domestic Orgs$10,613--$10,613
Occupancy$9,105--$9,105
Depreciation Depletion-$6,321-$6,321
Insurance$4,016--$4,016
Grants to Domestic Individuals$2,400--$2,400
Information Technology$1,995--$1,995
Fees for Services Accounting-$1,350-$1,350
Payroll Taxes$149$142-$291
All Other Expenses-$150-$150
Other Expenses$109--$109
Fees for Services Management-$57-$57
Advertising-$20-$20
Conferences and Meetings-$10-$10
Total Functional Expenses$166,560$20,398$0$186,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll LIabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Larry Hutton and Mary Hutton have a family relationship.

Form 990, Part VI, Section B, Line 11B

The organization reviews the 990 form at a board meeting prior to submitting to the IRS.

Form 990, Part VI, Section B, Line 12C

The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.

Form 990, Part VI, Section B, Line 15A 15B

The organization uses an approval by the board to establish compensation of current employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Larry Hutton Ministries Inc
EIN
73-1221341
Phone
9189065797
Address
1115 E Dover Street, Broken Arrow, OK 74012

Signing Officer

Name
Larry Hutton
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Hutton
Formed
1987
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
4

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250087
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt073500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Artwork
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll LIabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179604
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews organizations/individuals to determine needs and proposed uses of grant funds. The organizations/individuals are then routinely monitored via financial/progress reports, to ensure the funds are being used accordingly to accomplish proposed objective.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Larry Hutton and Mary Hutton have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization uses an approval by the board to establish compensation of current employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0263424
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0257104
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280667
IRS990/TotalAssetsEOYAmt0278217
IRS990/TotalAssetsGrp/BOYAmt0280667
IRS990/TotalAssetsGrp/EOYAmt0278217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139841
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035
IRS990/TotalLiabilitiesEOYAmt03
IRS990/TotalLiabilitiesGrp/BOYAmt035
IRS990/TotalLiabilitiesGrp/EOYAmt03
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278214
IRS990/TotalProgramServiceExpensesAmt0166560
IRS990/TotalReportableCompFromOrgAmt024300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184540
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278217
IRS990/TravelGrp/ProgramServicesAmt019316
IRS990/TravelGrp/TotalAmt019316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021110
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01115 E Dover Street
IRS990/USAddress/CityNm0Broken Arrow
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074012
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0larryhuttonministries.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARRY HUTTON MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0731221341
ReturnHeader/Filer/PhoneNum09189065797
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 E Dover Street
ReturnHeader/Filer/USAddress/CityNm0Broken Arrow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.108.5
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:47:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-11-15T04:19:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.16$0.25$4.91$2.06$2.32$0.27
2022Summary only. Only limited summary data is available for this year.$5.43$0.25$5.18$2.28$2.99$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.26$5.88$8.13$4.65$3.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.25$2.40$1.56$1.90$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$1.96$2.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.85$1.87$0.02
2018Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$1.85$1.87$0.02
2017Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$2.03$2.11$0.08
2016Summary only. Only limited summary data is available for this year.$3.61$0.01$3.60$2.16$2.16$0.00
2015Summary only. Only limited summary data is available for this year.$3.61$0.01$3.60$2.34$2.27$0.07
2014Summary only. Only limited summary data is available for this year.$3.55$0.02$3.53$2.85$2.97$0.12
2013Summary only. Only limited summary data is available for this year.$3.67$0.02$3.65$2.60$2.42$0.18
2012Summary only. Only limited summary data is available for this year.$3.48$0.02$3.47$2.23$2.41$0.18
2011Summary only. Only limited summary data is available for this year.$3.69$0.04$3.65$3.64$3.49$0.16
2010Summary only. Only limited summary data is available for this year.$3.52$0.02$3.49$3.53$3.39$0.13