Civic Intelligence

John Derr Ministries Inc

990EZ • Fiscal year 2018 • EIN 73-1309961

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 12, 2019

PO Box 1476Muskogee, OK 74402

(918) 781-9050

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

99th percentile

1462%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Flat

$1,593

Flat from 2018

Net Assets

Flat

$1,593

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$78,500

Flat from 2018

Expenses

Flat

$77,009

Flat from 2018

Net Income

Flat

$1,491

Flat from 2018

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2018

Assets$1,593
Liabilities$0
Net Assets$1,593

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2018: $78,500Expenses 2018: $77,009Net Income 2018: $1,4912018Revenue 2019: $53,410Expenses 2019: $52,747Net Income 2019: $6632019

Highlighted filing

2018

Revenue$78,500
Expenses$77,009
Net Income$1,491
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$78,500
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$77,009
Compensation and Service Providers

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
2019-04-12
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: 51,494.

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

Activity classification: . Grantee name: believer's christian church. Amount given: 24,410.

Form 990-ez, Part I, Line 14

Description: utilities. Amount: 18,238. Description: repairs and maintenance. Amount: 256. Description: lease expense. Amount: 33,000.

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

Description: missions expense. Amount: 1,105.

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

Description: other current asset. Beg. Of year amount: 0. End of year amount: 825.

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET DERR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY DERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY PATTI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGING THE ASSETS FOR THE MINISTRY TO DO EVANGELISTIC WORK THROUGH REVIVALS AND TELEVISION
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHURCH BUILDING 820 E OKMULGEE ST MUSKOGEE, OK 74403. AMOUNT: 52,800. TOTAL TO FORM 990-EZ, LINE 14: 51,494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: BELIEVER'S CHRISTIAN CHURCH. AMOUNT GIVEN: 24,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UTILITIES. AMOUNT: 18,238. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 256. DESCRIPTION: LEASE EXPENSE. AMOUNT: 33,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISSIONS EXPENSE. AMOUNT: 1,105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER CURRENT ASSET. BEG. OF YEAR AMOUNT: 0. 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09187819050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN DERR MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0731309961
ReturnHeader/Filer/PhoneNum09187819050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1476
ReturnHeader/Filer/USAddress/CityNm0MUSKOGEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA4A917F1816077C0B9D25A6F463FAA0A7DC9347
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.106.69.153
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:34:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273965725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROTTS LOHREY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 NW 61ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073118
ReturnHeader/PreparerPersonGrp/PhoneNum04058482200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS JF CROTTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-12T11:34:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings