Civic Intelligence

204 Ministries Crockett

EIN 81-2013384 • 501(c)3 • Inez, TX

Revoked990-N Coverage

Profile

MINISTRY

Revocation date: May 15, 2025

204 Timothy StInez, TX 77968

www.204ministries.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$8,256

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$8,256

No earlier filing loaded for comparison.

Revenue

$29,739

No earlier filing loaded for comparison.

Expenses

$21,483

No earlier filing loaded for comparison.

Net Income

$8,256

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2016: $8,256Net Assets 2016: $8,2562016

Highlighted filing

2016

Assets$8,256
Liabilities-
Net Assets$8,256

Operations Trend

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

$30K$20K$10K$0Revenue 2016: $29,739Expenses 2016: $21,483Net Income 2016: $8,2562016

Highlighted filing

2016

Revenue$29,739
Expenses$21,483
Net Income$8,256

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.26$8.26$29.7$21.5$8.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$29,739
Mission and Program Overview

Mission

MINISTRY

Program Services

DescriptionGrantsExpenses
MINISTRY-$21,483
MINISTRY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAY CROCKETTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
204 Ministries
EIN
81-2013384
Phone
3615508819
Address
204 TIMOTHY ST, INEZ, TX 77968

Signing Officer

Name
Clay Crockett
Title
President
Phone
3615508819
Signed
2017-05-04

Preparer

Firm
Harrison Waldrop & Uherek Llp
Address
101 S MAIN STE 400, VICTORIA, TX 77901
Preparer
Adam H Baucom
Phone
3615733255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 120 t-shirts 8,158 credit card fees 14 bank fees 180 software 204 travel 200 meetings 285 equipment rental and main 2,816 non-investment depreciation 9,393 total 21,370

Form 990-ez, Part II, Line 24

Sound vibrations 0 8,921 less accumulated depreciation 0 5,098 ultimate ears 0 3,015 less accumulated depreciation 0 1,723 band trailer 0 1,500 less accumulated depreciation 0 857 band equipment 0 500 less accumulated depreciation 0 286 band equipment 0 2,115 less accumulated depreciation 0 1,208 ipad 0 368 less accumulated depreciation 0 221 total 0 7,026

Form 990-ez, Part III, Line 31

MINISTRY

Raw XML Appendix98 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/PersonNm0CLAY CROCKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum03615508819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 TIMOTHY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08256
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08256
IRS990EZ/GrossReceiptsAmt029739
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAY CROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07026
IRS990EZ/OtherExpensesTotalAmt021370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramServiceRevenueAmt029739
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021483
IRS990EZ/TotalProgramServiceExpensesAmt021483
IRS990EZ/TotalRevenueAmt029739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.204MINISTRIES.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 120 T-SHIRTS 8,158 CREDIT CARD FEES 14 BANK FEES 180 SOFTWARE 204 TRAVEL 200 MEETINGS 285 EQUIPMENT RENTAL AND MAIN 2,816 NON-INVESTMENT DEPRECIATION 9,393 TOTAL 21,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUND VIBRATIONS 0 8,921 LESS ACCUMULATED DEPRECIATION 0 5,098 ULTIMATE EARS 0 3,015 LESS ACCUMULATED DEPRECIATION 0 1,723 BAND TRAILER 0 1,500 LESS ACCUMULATED DEPRECIATION 0 857 BAND EQUIPMENT 0 500 LESS ACCUMULATED DEPRECIATION 0 286 BAND EQUIPMENT 0 2,115 LESS ACCUMULATED DEPRECIATION 0 1,208 IPAD 0 368 LESS ACCUMULATED DEPRECIATION 0 221 TOTAL 0 7,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINISTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY CROCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03615508819
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0204 MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLAY CROCKETT
ReturnHeader/Filer/BusinessNameControlTxt0204M
ReturnHeader/Filer/EIN0812013384
ReturnHeader/Filer/PhoneNum03615508819
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 TIMOTHY ST
ReturnHeader/Filer/USAddress/CityNm0INEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077968
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFCB6611F63F83CCEC867AA80860E39CB265F128
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A5509277D44FFD22559E5347743F6996BE3AC20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741177446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRISON WALDROP & UHEREK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S MAIN STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615733255
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM H BAUCOM
ReturnHeader/ReturnTs02017-05-10T08:57:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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