Civic Intelligence

St. Pauls on the Plains Episcopal Church Trust

990 • Fiscal year 2016 • EIN 20-0915894

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
1510 Ave XLubbock, TX 79401

(806) 762-2893

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

296%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$456,691

Up $18,415 (+4.2%) from 2015

Net Assets

Up

$456,691

Up $18,415 (+4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$68,143

Up $50,949 (+296%) from 2015

Expenses

Up

$49,728

Up $23,864 (+92%) from 2015

Net Income

Up

$18,415

Up $27,085 (+312%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2010: $335,017Liabilities 2010: $0Net Assets 2010: $335,0172010Assets 2011: $350,197Liabilities 2011: $0Net Assets 2011: $350,1972011Assets 2012: $381,859Liabilities 2012: $0Net Assets 2012: $381,8592012Assets 2013: $423,938Liabilities 2013: $0Net Assets 2013: $423,9382013Assets 2014: $446,946Liabilities 2014: $0Net Assets 2014: $446,9462014Assets 2015: $438,276Liabilities 2015: $0Net Assets 2015: $438,2762015Assets 2016: $456,691Liabilities 2016: $0Net Assets 2016: $456,6912016Assets 2017: $715,831Liabilities 2017: $0Net Assets 2017: $715,8312017Assets 2018: $709,149Liabilities 2018: $0Net Assets 2018: $709,1492018Assets 2019: $701,542Liabilities 2019: $0Net Assets 2019: $701,5422019Assets 2020: $733,511Liabilities 2020: $0Net Assets 2020: $733,5112020Assets 2021: $923,752Liabilities 2021: $0Net Assets 2021: $923,7522021Assets 2022: $776,255Liabilities 2022: $0Net Assets 2022: $776,2552022Assets 2023: $736,075Liabilities 2023: $0Net Assets 2023: $736,0752023Assets 2024: $747,727Liabilities 2024: $0Net Assets 2024: $747,7272024

Highlighted filing

2016

Assets$456,691
Liabilities$0
Net Assets$456,691
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $10,719Expenses 2010: $7,681Net Income 2010: $3,0382010Revenue 2011: $28,982Expenses 2011: $13,802Net Income 2011: $15,1802011Expenses 2012: $17,7292012Revenue 2013: $60,777Expenses 2013: $18,698Net Income 2013: $42,0792013Revenue 2014: $41,598Expenses 2014: $18,590Net Income 2014: $23,0082014Revenue 2015: $17,194Expenses 2015: $25,864Net Income 2015: -$8,6702015Revenue 2016: $68,143Expenses 2016: $49,728Net Income 2016: $18,4152016Revenue 2017: $42,767Expenses 2017: $36,722Net Income 2017: $6,0452017Revenue 2018: $30,062Expenses 2018: $36,744Net Income 2018: -$6,6822018Revenue 2019: $27,264Expenses 2019: $34,871Net Income 2019: -$7,6072019Revenue 2020: $69,585Expenses 2020: $37,616Net Income 2020: $31,9692020Revenue 2021: $230,987Expenses 2021: $40,746Net Income 2021: $190,2412021Revenue 2022: -$101,358Expenses 2022: $46,139Net Income 2022: -$147,4972022Revenue 2023: $775Expenses 2023: $40,955Net Income 2023: -$40,1802023Revenue 2024: $53,127Expenses 2024: $41,475Net Income 2024: $11,6522024

Highlighted filing

2016

Revenue$68,143
Expenses$49,728
Net Income$18,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$819,271
Mission and Program Overview

Mission

To receive gifts and contributions to be used for the benefit of st. Paul's on the plains episcopal church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$438,276$456,691▲ $18,415
Investments in Publicly Traded Securities$394,672$424,263▲ $29,591
Savings and Temporary Cash Investments$42,966$32,004▼ $10,962
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$438,276$456,691▲ $18,415
Other Assets Total$638$424▼ $214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,276$456,691▲ $18,415
Total Liabilities and Net Assets / Fund Balance$438,276$456,691▲ $18,415
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob NebbTrustee
Greg WestmorelandTrustee
Kirk MclaughlinTrustee
Paul GoebelTrustee
Sidney FriendTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$22,361
Program Service Revenue
$0
Investment Income
$45,474
Other Revenue
$308
All Other Contributions
$22,361
Change in Net Assets
$18,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,317
Other Expenses$6,411
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,317--$43,317
Fees for Services Management-$4,439-$4,439
Fees for Services Accounting-$950-$950
Fees for Service Investment Mgmnt Fees-$826-$826
Other Expenses-$4-$4
Total Functional Expenses$43,317$6,411$0$49,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST PAUL'S ON THE PLAINS EPISCOPAL CHURCHLubbock, TX501(c)(3)TO PROVIDE FUNDS FOR ST. PAUL'S ON THE PLAINS EPISCOPAL CHURCH OR OUTREACH PROJECTS WHICH THE BOARD OF THE CHURCH HAS APPROVED$43,317
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization will provide a copy of its governing documents to anyone who requests a copy. The request can be made at the church's office located at 1510 ave x, lubbock, tx.”

Filing and Contact Details

Filer

Filer Name
ST PAUL'S ON THE PLAINS EPISCOPAL
EIN
20-0915894
Phone
8067622893
Address
1510 AVE X, LUBBOCK, TX 79401

Signing Officer

Name
Kirk Mclaughlin
Title
Trustee
Phone
8067622893
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Mclaughlin
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE A COPY OF ITS GOVERNING DOCUMENTS TO ANYONE WHO REQUESTS A COPY. THE REQUEST CAN BE MADE AT THE CHURCH'S OFFICE LOCATED AT 1510 AVE X, LUBBOCK, TX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt043317
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST PAUL'S ON THE PLAINS EPISCOPAL CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0456691
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022361
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043317
IRS990/TotalFunctionalExpensesGrp/TotalAmt049728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalProgramServiceExpensesAmt043317
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.80.152
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:38:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
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ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-03T11:49:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,691
Liabilities
$0
Net assets
$456,691
Revenue
$68,143
Expenses
$49,728
Net income
$18,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.53$0.41$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.01$0.41$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$1.01$0.46$1.47
2021Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$2.31$0.41$1.90
2020Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.70$0.38$0.32
2019Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.27$0.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.30$0.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.43$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.68$0.50$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.17$0.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.42$0.19$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.61$0.19$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$0.29$0.14$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.11$0.08$0.03