Civic Intelligence

Nancy Mitchell Price Trust for Covenant Methodist

990PF • Fiscal year 2012 • EIN 20-6100204

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

Organization Profile
201 West Short Street40507
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$638,440

Up $19,983 (+3.2%) from 2011

Net Assets

$638,440

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2010: $558,382Liabilities 2010: $02010Assets 2011: $618,457Liabilities 2011: $02011Assets 2012: $638,440Liabilities 2012: $0Net Assets 2012: $638,4402012Assets 2013: $642,785Liabilities 2013: $02013Assets 2014: $640,222Liabilities 2014: $02014Assets 2015: $637,531Liabilities 2015: $02015

Highlighted filing

2012

Assets$638,440
Liabilities$0
Net Assets$638,440
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $21,570Expenses 2010: $28,751Net Income 2010: -$7,1812010Revenue 2011: $60,075Expenses 2011: $0Net Income 2011: $60,0752011Expenses 2012: $02012Revenue 2013: $4,345Expenses 2013: $0Net Income 2013: $4,3452013Revenue 2014: $15,513Expenses 2014: $0Net Income 2014: $15,5132014Revenue 2015: $14,716Expenses 2015: $0Net Income 2015: $14,7162015

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY R WALKERTrustee-$0--
S A MARS JRTrusteePT$0--
Filing and Contact Details

Filer

EIN
20-6100204
Raw XML Appendix193 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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IRS990PF/NECT0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JEFFREY R WALKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1S A MARS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10201 WEST SHORT STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 880
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MIDDLESBORO
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Funds for use by Church for capital project. Covenant United
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1Methodist Church, the sole beneficiary of this testamentary
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2trust, is planning to build a family life center to serve the
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3church and community. The building is anticipated to cost
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement4in excess of $1 million. The trust intends to disburse all of
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement5the trust funds to assist with the construction of this building.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement6construction is scheduled to start in late 2013 or early 2014.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08592529000
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0KY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0405071269
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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OtherIncomeSchedule2/OtherIncome/Description1Other
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks011315
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-746
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0206100204
ReturnHeader/Filer/Name/BusinessNameLine10NANCY MITCHELL PRICE TRUST FOR COVENANT METHODIST
ReturnHeader/Filer/NameControl0NANC
ReturnHeader/Filer/Phone08592529000
ReturnHeader/Filer/USAddress/AddressLine10201 WEST SHORT STREET
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040507
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-09
ReturnHeader/Officer/Name0JEFFREY R WALKER
ReturnHeader/Officer/Phone08592529000
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GESS MATTINGLY & ATCHISON PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 W SHORT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0405071269
ReturnHeader/Preparer/Name0JEFFREY R WALKER
ReturnHeader/Preparer/Phone08592529000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-09T14:46:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,440
Liabilities
$0
Net assets
$638,440
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$6.38$0.00$0.15$0.00$0.15
2014Summary only. Only limited summary data is available for this year.$6.40$0.00$0.16$0.00$0.16
2013Summary only. Only limited summary data is available for this year.$6.43$0.00$0.04$0.00$0.04
2012Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.00
2011Summary only. Only limited summary data is available for this year.$6.18$0.00$0.60$0.00$0.60
2010Summary only. Only limited summary data is available for this year.$5.58$0.00$0.22$0.29$0.07