Civic Intelligence

Larry Hutton Ministries Inc.

990 • Fiscal year 2017 • EIN 73-1221341

Jan 01, 2017 to Dec 31, 2017 • Filed on May 28, 2019

Organization Profilelarryhuttonministries.org
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,700

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$280,667

Flat from 2017

Net Assets

Flat

$280,632

Flat from 2017

Liabilities

Flat

$35

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Flat

$202,887

Flat from 2017

Expenses

Flat

$210,804

Flat from 2017

Net Income

Flat

-$7,917

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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 2017: $280,667Liabilities 2017: $35Net Assets 2017: $280,6322017Assets 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

2017

Assets$280,667
Liabilities$35
Net Assets$280,632
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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 2017: $202,887Expenses 2017: $210,804Net Income 2017: -$7,9172017Revenue 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

2017

Revenue$202,887
Expenses$210,804
Net Income-$7,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 28, 2019
Return Version
2017v2.3
Gross Receipts
$209,615
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$224,246$185,925▼ $38,321
Cash and Non-Interest-Bearing Accounts$20,222$16,688▼ $3,534
Inventories for Sale or Use$1,219--
Savings and Temporary Cash Investments-$430-
Prepaid Expenses and Deferred Charges-$124-
Total Assets$361,259$280,667▼ $80,592
Other Assets Total$115,572$77,500▼ $38,072
Liabilities
Other Liabilities$1,385--
Accounts Payable and Accrued Expenses$32$35▲ $3
Total Liabilities$1,417$35▼ $1,382
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$263,424-
Unrestricted Net Assets$359,842$17,208▼ $342,634
Total Net Assets Fund Balance$359,842$280,632▼ $79,210
Total Liabilities and Net Assets / Fund Balance$361,259$280,667▼ $80,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,425$137,662$250,087
Land$73,500-$73,500
Other Land Buildings-$15,000$15,000
Other Assets Org$77,500--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HuttonTreasurerPT$4,700$4,700
Larry HuttonPresidentFT$500$500

Board Members and Trustees

NameTitle
Troy WormellVice President
Mike SimonsTrustee
Gerald FurchnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,369
Program Service Revenue
$0
Investment Income
$6,001
Other Revenue
$46,517
All Other Contributions
$150,369
Change in Net Assets
$-7,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,310
Other Expenses$77,099
Grants and Similar Amounts Paid$15,395
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,209$5,801-$58,010
Other Salaries and Wages$43,110$4,790-$47,900
Travel$22,280--$22,280
Office Expenses$13,159$1,692-$14,851
Payroll Taxes$11,160$1,240-$12,400
Grants to Domestic Orgs$12,245--$12,245
Occupancy$11,333--$11,333
Depreciation Depletion-$6,321-$6,321
Grants to Domestic Individuals$3,150--$3,150
Fees for Services Accounting-$2,450-$2,450
Insurance$2,375--$2,375
Information Technology$1,853--$1,853
Fees for Services Other-$1,453-$1,453
Fees for Services Management-$481-$481
Other Expenses$206--$206
All Other Expenses-$53-$53
Conferences and Meetings-$21-$21
Total Functional Expenses$186,502$24,302$0$210,804
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
Backup withholding compliance
Yes
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, President, and Mary Hutton, Treasurer, are married.”

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 15B

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

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financials 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
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Hutton
Formed
1987
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
10

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Balance Sheet was overstated previously. Made the following adjustments to assets removed inventories for sale or use and furniture, fixtrues equipment as those items were obsolete. Reduced vehicles to account for vehicles salvaged in the past. Reclassified Artwork on the balance sheet as Other Asset. Adjusted Accumulated Depreciation to reflect actual value of building. Changes resulted in a net decrease of assets of 71,293.”

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preaching and teaching the Gospel to churches. Also, giving to other churces and ministries that are also promoting the Gospel of Jesus Christ.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0150369
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/AllOtherExpensesGrp/TotalAmt053
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LARRY HUTTON
IRS990/BooksInCareOfDetail/PhoneNum09189065797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 E DOVER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROKEN ARROW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020222
IRS990/CashNonInterestBearingGrp/EOYAmt016688
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05801
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052209
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058010
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021
IRS990/ConferencesMeetingsGrp/TotalAmt021
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06728
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150369
IRS990/CYGrantsAndSimilarPaidAmt015395
IRS990/CYInvestmentIncomeAmt06001
IRS990/CYOtherExpensesAmt077099
IRS990/CYOtherRevenueAmt046517
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7917
IRS990/CYSalariesCompEmpBnftPaidAmt0118310
IRS990/CYTotalExpensesAmt0210804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202887
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06321
IRS990/DepreciationDepletionGrp/TotalAmt06321
IRS990/Desc0Teach the Bible in Churches, seminars, revivals, camp meetings and via television and the internet. 1,000,000 people benefited.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0186502
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02450
IRS990/FeesForServicesAccountingGrp/TotalAmt02450
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0481
IRS990/FeesForServicesManagementGrp/TotalAmt0481
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01453
IRS990/FeesForServicesOtherGrp/TotalAmt01453
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY WORMELL
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD FURCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Simons
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt015395
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012245
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012245
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt0209615
IRS990/GrossSalesOfInventoryAmt053245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01853
IRS990/InformationTechnologyGrp/TotalAmt01853
IRS990/InsuranceGrp/ProgramServicesAmt02375
IRS990/InsuranceGrp/TotalAmt02375
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185925
IRS990/LandBldgEquipCostOrOtherBssAmt0338587
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preaching and teaching the Gospel to churches. Also, giving to other churces and ministries that are also promoting the Gospel of Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0359842
IRS990/NetAssetsOrFundBalancesEOYAmt0280632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046517
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011333
IRS990/OccupancyGrp/TotalAmt011333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01692
IRS990/OfficeExpensesGrp/ProgramServicesAmt013159
IRS990/OfficeExpensesGrp/TotalAmt014851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115572
IRS990/OtherAssetsTotalGrp/EOYAmt077500
IRS990/OtherChangesInNetAssetsAmt0-71293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage, Shipping, Printing
IRS990/OtherExpensesGrp/Desc1Company Vehicle Expense
IRS990/OtherExpensesGrp/Desc2Volunteer Appreciation
IRS990/OtherExpensesGrp/Desc3Books Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt09214
IRS990/OtherExpensesGrp/ProgramServicesAmt12169
IRS990/OtherExpensesGrp/ProgramServicesAmt22039
IRS990/OtherExpensesGrp/ProgramServicesAmt3206
IRS990/OtherExpensesGrp/TotalAmt09214
IRS990/OtherExpensesGrp/TotalAmt12169
IRS990/OtherExpensesGrp/TotalAmt22039
IRS990/OtherExpensesGrp/TotalAmt3206
IRS990/OtherLiabilitiesGrp/BOYAmt01385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043110
IRS990/OtherSalariesAndWagesGrp/TotalAmt047900
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01240
IRS990/PayrollTaxesGrp/ProgramServicesAmt011160
IRS990/PayrollTaxesGrp/TotalAmt012400
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124
IRS990/PrincipalOfficerNm0Larry Hutton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012075
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077842
IRS990/PYOtherRevenueAmt036205
IRS990/PYRevenuesLessExpensesAmt0-244
IRS990/PYSalariesCompEmpBnftPaidAmt0126124
IRS990/PYTotalExpensesAmt0216041
IRS990/PYTotalRevenueAmt0215797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7917
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0937459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt0937459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0937459
IRS990ScheduleA/TotalSupportAmt0937464
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250087
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt073500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Vehicles
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Artwork
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll LIabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Larry Hutton, President, and Mary Hutton, Treasurer, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses an approval by the board to establish the compensation of current employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and financials statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Balance Sheet was overstated previously. Made the following adjustments to assets removed inventories for sale or use and furniture, fixtrues equipment as those items were obsolete. Reduced vehicles to account for vehicles salvaged in the past. Reclassified Artwork on the balance sheet as Other Asset. Adjusted Accumulated Depreciation to reflect actual value of building. Changes resulted in a net decrease of assets of 71,293.
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0263424
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361259
IRS990/TotalAssetsEOYAmt0280667
IRS990/TotalAssetsGrp/BOYAmt0361259
IRS990/TotalAssetsGrp/EOYAmt0280667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150369
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01417
IRS990/TotalLiabilitiesEOYAmt035
IRS990/TotalLiabilitiesGrp/BOYAmt01417
IRS990/TotalLiabilitiesGrp/EOYAmt035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280632
IRS990/TotalProgramServiceExpensesAmt0186502
IRS990/TotalReportableCompFromOrgAmt05200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202887
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280667
IRS990/TravelGrp/ProgramServicesAmt022280
IRS990/TravelGrp/TotalAmt022280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0359842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01115 E Dover Street
IRS990/USAddress/CityNm0Broken Arrow
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074012
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0larryhuttonministries.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
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/AtSubmissionCreationDeviceId0B8CE4D7DDE02638382EA973DA478B527BC0631BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:08:06
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/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-05-28T01:09:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,667
Liabilities
$35
Net assets
$280,632
Revenue
$202,887
Expenses
$210,804
Net income
-$7,917
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
2018Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$1.85$1.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.03$2.11$0.08
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