Civic Intelligence

West Texas Christian Foundation

990 • Fiscal year 2018 • EIN 23-7433750

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfileN/A
4054 Sul RossSan Angelo, TX 76904

(325) 944-0819

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,653

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 112.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,373,560

Up $67,244 (+2.9%) from 2017

Net Assets

Up

$2,373,560

Up $67,244 (+2.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$80,864

Up $53,155 (+192%) from 2017

Expenses

Down

$13,620

Down $3,499 (-20%) from 2017

Net Income

Up

$67,244

Up $56,654 (+535%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,316,400Liabilities 2016: $2,457Net Assets 2016: $2,313,9432016Assets 2017: $2,306,316Liabilities 2017: $0Net Assets 2017: $2,306,3162017Assets 2018: $2,373,560Liabilities 2018: $0Net Assets 2018: $2,373,5602018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$2,373,560
Liabilities$0
Net Assets$2,373,560
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2016: $2,063,096Expenses 2016: $442Net Income 2016: $2,062,6542016Revenue 2017: $27,709Expenses 2017: $17,119Net Income 2017: $10,5902017Revenue 2018: $80,864Expenses 2018: $13,620Net Income 2018: $67,2442018Revenue 2019: $551Expenses 2019: $2,152,159Net Income 2019: -$2,151,6082019

Highlighted filing

2018

Revenue$80,864
Expenses$13,620
Net Income$67,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$80,864
Mission and Program Overview

Mission

To provide affordable housing for the senior population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,660,130$1,792,809▲ $132,679
Cash and Non-Interest-Bearing Accounts$485,246$418,944▼ $66,302
Land, Buildings, and Equipment, Net$85,953$85,511▼ $442
Savings and Temporary Cash Investments$74,987$76,296▲ $1,309
Total Assets$2,306,316$2,373,560▲ $67,244
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,306,316$2,373,560▲ $67,244
Total Net Assets Fund Balance$2,306,316$2,373,560▲ $67,244
Total Liabilities and Net Assets / Fund Balance$2,306,316$2,373,560▲ $67,244

Asset Categories

AssetBook ValueDepreciationBasis
Land$82,636-$82,636
Leasehold Improvements$2,875$40,885$43,760
Other Securities$1,792,809--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Mark DavisExecutive Director$90,653$90,653

Board Members and Trustees

NameTitle
Daniel BakerPresident
Trey SmithVice-president
Allen PriceDirector
David GayDirector
David HettickDirector
David TimmDirector
Don FosterDirector
Don HornerDirector
Ed HustonDirector
Harold BrothersDirector
Jim CarterDirector
Lanny LaymanDirector
MICHAEL O'BRIANTDirector
Mark WebsterDirector
Mitch FreemanDirector
Ron BlannDirector
Kirk HawkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,627
Program Service Revenue
$0
Investment Income
$66,418
Other Revenue
$9,819
All Other Contributions
$4,627
Change in Net Assets
$67,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,680
Other Expenses$3,940
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,680--$9,680
Fees for Service Investment Mgmnt Fees-$3,498-$3,498
Depreciation Depletion-$442-$442
Total Functional Expenses$9,680$3,940$0$13,620
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village East Retirement Community IncSan Angelo, TX501(c)(3)To Provide Affordable Housing for the Senior Population.$9,680
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

“Financial statements and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Texas Christian Foundation
EIN
23-7433750
Phone
3259440819
Address
4054 SUL ROSS, SAN ANGELO, TX 76904

Signing Officer

Name
Mark Davis
Title
Executive Director
Phone
3259440819
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Davis
Formed
1975
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Jeffrey Mccormick CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the tax year.”

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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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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02058628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02063255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93790
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt02063255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02058628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02063255
IRS990ScheduleA/TotalSupportAmt02199981
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt082636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043760
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01792809
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES HELD IN RAYMOND JAMES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085511
IRS990ScheduleD/TotalBookValueSecuritiesAmt01792809
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt09680
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE AFFORDABLE HOUSING FOR THE SENIOR POPULATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VILLAGE EAST RETIREMENT COMMUNITY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0204339421
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04054 SUL ROSS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANGELO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076904
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PARTIES THAT ARE RECEVING THE GRANTS ARE RELATED ORGANIZATIONS THAT HAVE COMMON LEADERSHIP TO ENSURE THAT THE GRANTS ARE USED IN ACCORDANCE WITH THE GRANTOR'S MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOHNSON ST CHURCH OF CHRIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VILLAGE EAST RETIREMENT COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CHRISTIAN VILLAGE OF SAN ANGELO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WEST TEXAS CHRISTIAN MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751888491
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204339421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2204339448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3825466748
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOMES FOR ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOMES FOR ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(B)(1)(A)(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02200 JOHNSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14054 SUL ROSS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24054 SUL ROSS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32200 JOHNSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANGELO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN ANGELO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAN ANGELO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SAN ANGELO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,373,560
Liabilities
$0
Net assets
$2,373,560
Revenue
$80,864
Expenses
$13,620
Net income
$67,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.15$2.15
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.08$0.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$2.06$0.00$2.06