Civic Intelligence

Celebration on the Lake Church

EIN 16-1738617 • 501(c)3 • Mabank, TX

Profile

Religious purposes - corporation governs a religious organization whose principal purpose is the observance of religious beliefs and supporting work within the commumity

PO Box 1401Mabank, TX 75147

www.cotlchurch.org

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$238,786

Up $8,673 (+3.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$238,786

Up $8,673 (+3.8%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Down

$66,182

Down $86,213 (-57%) from 2014

Expenses

Down

$57,509

Down $4,018 (-6.5%) from 2014

Net Income

Down

$8,673

Down $82,195 (-90%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2010: $240,464Liabilities 2010: $154,409Net Assets 2010: $86,0552010Assets 2011: $220,307Liabilities 2011: $120,485Net Assets 2011: $99,8222011Assets 2012: $231,048Liabilities 2012: $110,765Net Assets 2012: $120,2832012Assets 2013: $241,264Liabilities 2013: $102,019Net Assets 2013: $139,2452013Assets 2014: $230,113Liabilities 2014: $0Net Assets 2014: $230,1132014Assets 2015: $238,786Liabilities 2015: $0Net Assets 2015: $238,7862015

Highlighted filing

2015

Assets$238,786
Liabilities$0
Net Assets$238,786
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0Revenue 2010: $80,940Expenses 2010: $42,259Net Income 2010: $38,6812010Expenses 2011: $55,0412011Revenue 2012: $83,253Expenses 2012: $64,125Net Income 2012: $19,1282012Revenue 2013: $86,355Expenses 2013: $67,393Net Income 2013: $18,9622013Revenue 2014: $152,395Expenses 2014: $61,527Net Income 2014: $90,8682014Revenue 2015: $66,182Expenses 2015: $57,509Net Income 2015: $8,6732015

Highlighted filing

2015

Revenue$66,182
Expenses$57,509
Net Income$8,673
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,786
Liabilities
$0
Net assets
$238,786
Revenue
$66,182
Expenses
$57,509
Net income
$8,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.66$0.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.52$0.62$0.91
2013Detailed filing. Detailed filing data is available for this year.$2.41$1.02$1.39$0.86$0.67$0.19
2012Summary only. Only limited summary data is available for this year.$2.31$1.11$1.20$0.83$0.64$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.20$1.00$0.55
2010Summary only. Only limited summary data is available for this year.$2.40$1.54$0.86$0.81$0.42$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$67,277
Mission and Program Overview

Mission

Religious purposes - corporation governs a religious organization whose principal purpose is the observance of religious beliefs and supporting work within the commumity

Religious purposes- corporation governs a religious organization whose principal purpose is the observance of religious beliefs and supporting work within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,113$238,786▲ $8,673
Land, Buildings, and Equipment, Net$190,922$183,519▼ $7,403
Cash and Non-Interest-Bearing Accounts$37,554$29,746▼ $7,808
Savings and Temporary Cash Investments$1,637$25,521▲ $23,884
Total Assets$230,113$238,786▲ $8,673
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,113$238,786▲ $8,673
Total Liabilities and Net Assets / Fund Balance$230,113$238,786▲ $8,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,980$28,020$165,000
Other Land Buildings$23,334$7,365$30,699
Equipment$5,205$12,905$18,110
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Pam JenkinsPresident
Hildy JacobsBoard Member
Joan SayersBoard Member
Tom EllsworthBoard Member
Bruce WardSecretary
Donna FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,810
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$8,351
All Other Contributions
$57,810
Change in Net Assets
$8,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,850--$12,850
Fees for Services Management$11,750--$11,750
Depreciation Depletion$8,779--$8,779
Occupancy$7,870--$7,870
Insurance$2,789--$2,789
Other Expenses$1,713--$1,713
Fees for Services Accounting-$840-$840
Conferences and Meetings$750--$750
Advertising$449--$449
Total Functional Expenses$56,669$840$0$57,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,446
Fundraising Direct Expenses$1,095
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“There are 79 voting members”

Form 990, Page 6, Part VI, Line 7A

“All board members are nominated and voted on by the voting members”

Form 990, Page 6, Part VI, Line 7B

“All organizational decisions are voted on by the voting members”

Form 990, Page 6, Part VI, Line 11B

“The tax return is distributed to executive committee and reviewed prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Celebration on the Lake Church
EIN
16-1738617
Phone
9034512302
Address
PO BOX 1401, MABANK, TX 75147

Signing Officer

Name
Donna Ford
Title
Treasurer
Phone
9034512302
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Jenkins
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
37

Preparer

Firm
Theresa P Cryercpa
Address
2412 W MAIN, GUN BARREL CITY, TX 75156
Preparer
Theresa P Cryer
Phone
9038872234
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Church collects tithes and donations from church members to fund operations of the church and further its religious beliefs”

Form 990, Part IX, Line 11G

“OTHER FEES 12,850 0 0”

Raw XML Appendix300 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
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IRS990/FundraisingDirectExpensesAmt01095
IRS990/FundraisingGrossIncomeAmt09446
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt02789
IRS990/InsuranceGrp/TotalAmt02789
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048290
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 79 VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE NOMINATED AND VOTED ON BY THE VOTING MEMBERS
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09034512302
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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ReturnHeader/Filer/EIN0161738617
ReturnHeader/Filer/PhoneNum09034512302
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1401
ReturnHeader/Filer/USAddress/CityNm0MABANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463236642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THERESA P CRYERCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02412 W MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUN BARREL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075156
ReturnHeader/PreparerPersonGrp/PhoneNum09038872234
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA P CRYER
ReturnHeader/ReturnTs02016-11-09T13:09:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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