Civic Intelligence

John Derr Ministries Inc

EIN 73-1309961 • 501(c)3 • Muskogee, OK

Revoked990-N Coverage

Profile

Managing the assets for the ministry to do evangelistic work through revivals and television and

Revocation date: Feb 15, 2023

PO Box 1476Muskogee, OK 74402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,256

Up $663 (+42%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$2,256

Up $663 (+42%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$53,410

Down $25,090 (-32%) from 2018

Expenses

Down

$52,747

Down $24,262 (-32%) from 2018

Net Income

Down

$663

Down $828 (-56%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2017: $102Liabilities 2017: $0Net Assets 2017: $1022017Assets 2018: $1,593Liabilities 2018: $0Net Assets 2018: $1,5932018Assets 2019: $2,256Liabilities 2019: $0Net Assets 2019: $2,2562019

Highlighted filing

2019

Assets$2,256
Liabilities$0
Net Assets$2,256
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2017: $59,950Expenses 2017: $23,848Net Income 2017: $36,1022017Revenue 2018: $78,500Expenses 2018: $77,009Net Income 2018: $1,4912018Revenue 2019: $53,410Expenses 2019: $52,747Net Income 2019: $6632019

Highlighted filing

2019

Revenue$53,410
Expenses$52,747
Net Income$663
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,256
Liabilities
$0
Net assets
$2,256
Revenue
$53,410
Expenses
$52,747
Net income
$663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$53.4$52.7$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$78.5$77.0$1.49
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$60.0$23.8$36.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$53,410
Mission and Program Overview

Mission

Managing the assets for the ministry to do evangelistic work through revivals and television and

Program Services

DescriptionGrantsExpenses
MANAGING THE ASSETS FOR THE MINISTRY TO DO EVANGELISTIC WORK THROUGH REVIVALS AND TELEVISION$0$52,747
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DERRPresidentPT$0--
GAYLE ALLENSecreatary-$0--
JANET DERRMember-$0--
TERRY DERRMember-$0--
TRACY DERRMember-$0--
ANDY PATTIMember-$0--
TRESA PATTIMember-$0--
RUTH JAMESMember-$0--
CALEB HALLPastor-$0--
NATHAN LITTLEPastor-$0--
TODD TURNERMember-$0--
CYNTHIA TURNERMember-$0--
Filing and Contact Details

Filer

Filer Name
John Derr Ministries Inc
EIN
73-1309961
Phone
9187819050
Address
PO BOX 1476, MUSKOGEE, OK 74402

Signing Officer

Name
John Derr
Title
President
Phone
9187819050
Signed
2019-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Crotts Lohrey & Associates Pllc
Address
301 NW 61ST, OKLAHOMA CITY, OK 73118
Preparer
Chris Jf Crotts
Phone
4058482200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: church building 820 e okmulgee st muskogee, ok 74403. Amount: 52,800. Total to form 990-ez, line 14: 47,407.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: believer's christian church. Amount given: 4,865.”

Form 990-ez, Part I, Line 14

“Description: utilities. Amount: 11,326. Description: lease expense. Amount: 36,030. Description: office expense. Amount: 51.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: missions expense. Amount: 75.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other current asset. Beg. Of year amount: 825. End of year amount: 825.”

Raw XML Appendix190 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.

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IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHURCH BUILDING 820 E OKMULGEE ST MUSKOGEE, OK 74403. AMOUNT: 52,800. TOTAL TO FORM 990-EZ, LINE 14: 47,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: BELIEVER'S CHRISTIAN CHURCH. AMOUNT GIVEN: 4,865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UTILITIES. AMOUNT: 11,326. DESCRIPTION: LEASE EXPENSE. AMOUNT: 36,030. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISSIONS EXPENSE. AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER CURRENT ASSET. BEG. OF YEAR AMOUNT: 825. END OF YEAR AMOUNT: 825.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09187819050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN DERR MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0731309961
ReturnHeader/Filer/PhoneNum09187819050
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ReturnHeader/Filer/USAddress/CityNm0MUSKOGEE
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ReturnHeader/Filer/USAddress/ZIPCd074402
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:24:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273965725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROTTS LOHREY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 NW 61ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073118
ReturnHeader/PreparerPersonGrp/PhoneNum04058482200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS JF CROTTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-20T15:24:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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