Civic Intelligence

David E Boone Sr Ministries Inc.

990 • Fiscal year 2024 • EIN 82-1296445

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 10, 2025

Organization Profiledavidbooneministries.org
1800 Dudley StreetTexarkana, AR 71854

(870) 330-7898

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$54,923

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,327,225

Up $334,181 (+34%) from 2023

Net Assets

Up

$1,240,607

Up $247,563 (+25%) from 2023

Liabilities

Up

$86,618

Up $86,618 from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Down

$1,687,223

Down $521,063 (-24%) from 2023

Expenses

Down

$1,799,871

Down $165,180 (-8.4%) from 2023

Net Income

Down

-$112,648

Down $355,883 (-146%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $16,971Liabilities 2018: $02018Assets 2019: $64,879Liabilities 2019: $0Net Assets 2019: $64,8792019Assets 2020: $233,787Liabilities 2020: $0Net Assets 2020: $233,7872020Assets 2021: $437,068Liabilities 2021: $0Net Assets 2021: $437,0682021Assets 2022: $551,637Liabilities 2022: $0Net Assets 2022: $551,6372022Assets 2023: $993,044Liabilities 2023: $0Net Assets 2023: $993,0442023Assets 2024: $1,327,225Liabilities 2024: $86,618Net Assets 2024: $1,240,6072024Assets 2025: $1,200,281Liabilities 2025: $65,017Net Assets 2025: $1,135,2642025

Highlighted filing

2024

Assets$1,327,225
Liabilities$86,618
Net Assets$1,240,607
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $141,604Expenses 2018: $124,633Net Income 2018: $16,9712018Revenue 2019: $585,138Expenses 2019: $537,230Net Income 2019: $47,9082019Revenue 2020: $1,093,256Expenses 2020: $928,059Net Income 2020: $165,1972020Revenue 2021: $1,361,361Expenses 2021: $1,158,080Net Income 2021: $203,2812021Revenue 2022: $1,857,731Expenses 2022: $1,743,162Net Income 2022: $114,5692022Revenue 2023: $2,208,286Expenses 2023: $1,965,051Net Income 2023: $243,2352023Revenue 2024: $1,687,223Expenses 2024: $1,799,871Net Income 2024: -$112,6482024Revenue 2025: $1,712,330Expenses 2025: $1,813,498Net Income 2025: -$101,1682025

Highlighted filing

2024

Revenue$1,687,223
Expenses$1,799,871
Net Income-$112,648
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,687,223
Mission and Program Overview

Mission

The organization's mission is to provide transportation, socialization, congregate and/or home delivered meals to senior citizens of dallas, hempstead, miller, nevada and ouachita counties in arkansas.

A non-profit organization providing transportation, socialization, congregate and/or home delivered meals to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$612,107$587,411▼ $24,696
Land, Buildings, and Equipment, Net-$438,656-
Investments Other Securities$262,813$0▼ $262,813
Accounts Receivable$118,124$145,464▲ $27,340
Investments in Publicly Traded Securities-$97,800-
Inventories for Sale or Use-$51,494-
Pledges and Grants Receivable-$6,400-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$993,044$1,327,225▲ $334,181
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$86,618-
Total Liabilities$0$86,618▲ $86,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$993,044$1,240,607▲ $247,563
Total Net Assets Fund Balance$993,044$1,240,607▲ $247,563
Total Liabilities and Net Assets / Fund Balance$993,044$1,327,225▲ $334,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,561$611,636$762,197
Other Land Buildings$288,095-$288,095
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne BooneSecretaryFT$54,923$54,923
Natalie BooneVice PresidentFT$47,250$47,250

Board Members and Trustees

NameTitle
David Boone JrPresident
Alan HughesDirector
David E Boone SrDirector
James Raker DCDirector
Lawrence Brown JrDirector
Arielle BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,603,500
Program Service Revenue
$73,993
Investment Income
$5,912
Other Revenue
$3,818
All Other Contributions
$103,873
Change in Net Assets
$-112,648

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,250Fair Market Value
Total Noncash Contributions1$32,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,687,223
Revenue Not Reported on Form 990
$5,874
Total Revenue per Audited Statements
$1,693,097
Total Revenue per Form 990
$1,687,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,259
Salaries, Compensation, and Employee Benefits$871,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,329$34,333-$686,662
Occupancy$158,576$5,097-$163,673
Current Officers, Directors, Trustees, and Key Employees$97,064$5,109-$102,173
Fees for Services Other-$83,422-$83,422
Payroll Taxes$71,993$3,789-$75,782
Insurance-$43,522-$43,522
Office Expenses$30,526$6,465-$36,991
Depreciation Depletion$30,043--$30,043
Fees for Services Accounting-$28,917-$28,917
Travel$24,224$121-$24,345
Other Employee Benefits$6,645$350-$6,995
Other Expenses$2,435$1,517-$1,517
Total Functional Expenses$1,587,229$212,642$0$1,799,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,799,871
Total Expenses per Audited Statements$1,799,871
Total Expenses per Form 990$1,799,871
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Accounting method changed from the modified cash basis to accrual basis per program service contracts and subsequent tax documents requiring audit and tax return to be issued/filed under GAAP accrual basis of accounting.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
David E Boone Sr Ministries Inc
EIN
82-1296445
Phone
8703307898
Address
1800 Dudley Street, Texarkana, AR 71854

Signing Officer

Name
David E Boone Sr
Title
Executive Director
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Boone Sr
Formed
2017
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
58

Preparer

Firm
Thomas & Thomas CPAs PLLC
Address
2900 St Michael Dr Ste 302, Texarkana, TX 75503
Preparer
Tim Holt CPA
Phone
9038313477
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03789
IRS990/PayrollTaxesGrp/ProgramServicesAmt071993
IRS990/PayrollTaxesGrp/TotalAmt075782
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David E Boone Sr
IRS990/PriorPeriodAdjustmentsAmt0354337
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01520969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07504
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01084020
IRS990/PYOtherRevenueAmt0139156
IRS990/PYProgramServiceRevenueAmt0540657
IRS990/PYRevenuesLessExpensesAmt0243235
IRS990/PYSalariesCompEmpBnftPaidAmt0881031
IRS990/PYTotalExpensesAmt01965051
IRS990/PYTotalRevenueAmt02208286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112648
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01687223
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01603500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01520969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01606521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01245908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0887980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06864878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0679813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0251210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0205276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01329563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83640
IRS990ScheduleA/PublicSupportPY170Pct00.80720
IRS990ScheduleA/PublicSupportTotal170Amt06864878
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01603500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01520969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01606521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01245908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0887980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06864878
IRS990ScheduleA/TotalSupportAmt08207857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0762197
IRS990ScheduleD/ExpensesSubtotalAmt01799871
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0288095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288095
IRS990ScheduleD/RevenueNotReportedAmt05874
IRS990ScheduleD/RevenueSubtotalAmt01687223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438656
IRS990ScheduleD/TotalExpensesPerForm990Amt01799871
IRS990ScheduleD/TotalRevenuePerForm990Amt01687223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01693097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01799871
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Facility Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting method changed from the modified cash basis to accrual basis per program service contracts and subsequent tax documents requiring audit and tax return to be issued/filed under GAAP accrual basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0993044
IRS990/TotalAssetsEOYAmt01327225
IRS990/TotalAssetsGrp/BOYAmt0993044
IRS990/TotalAssetsGrp/EOYAmt01327225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01603500
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01587229
IRS990/TotalFunctionalExpensesGrp/TotalAmt01799871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt086618
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt086618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0993044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01240607
IRS990/TotalProgramServiceExpensesAmt01587229
IRS990/TotalProgramServiceRevenueAmt073993
IRS990/TotalReportableCompFromOrgAmt0102173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01687223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01327225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,225
Liabilities
$86,618
Net assets
$1,240,607
Revenue
$1,687,223
Expenses
$1,799,871
Net income
-$112,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.07$1.14$1.71$1.81$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$1.69$1.80$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.21$1.97$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.86$1.74$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.36$1.16$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.09$0.93$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.59$0.54$0.05
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.14$0.12$0.02