Civic Intelligence

St. Johns Easton Tr 1519158936

990 • Fiscal year 2020 • EIN 24-6013750

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 18, 2021

Organization ProfileN/A
PO Box 2907 - Mc 100-01-02-50Wilson, NC 27894-2907

(570) 331-2734

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$29,950

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

409%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,441,409

Up $473,759 (+16%) from 2019

Net Assets

Up

$3,441,409

Up $473,759 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$701,015

Up $563,363 (+409%) from 2019

Expenses

Up

$226,872

Up $2,407 (+1.1%) from 2019

Net Income

Up

$474,143

Up $560,956 (+646%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,968,394Liabilities 2014: $0Net Assets 2014: $2,968,3942014Assets 2015: $2,945,659Liabilities 2015: $0Net Assets 2015: $2,945,6592015Assets 2018: $3,053,898Liabilities 2018: $0Net Assets 2018: $3,053,8982018Assets 2019: $2,967,650Liabilities 2019: $0Net Assets 2019: $2,967,6502019Assets 2020: $3,441,409Liabilities 2020: $0Net Assets 2020: $3,441,4092020Assets 2021: $3,820,630Liabilities 2021: $0Net Assets 2021: $3,820,6302021Assets 2022: $3,697,728Liabilities 2022: $0Net Assets 2022: $3,697,7282022Assets 2023: $3,615,945Liabilities 2023: $0Net Assets 2023: $3,615,9452023Assets 2024: $3,717,915Liabilities 2024: $0Net Assets 2024: $3,717,9152024

Highlighted filing

2020

Assets$3,441,409
Liabilities$0
Net Assets$3,441,409
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $221,632Expenses 2014: $27,916Net Income 2014: $193,7162014Revenue 2015: $194,114Expenses 2015: $216,844Net Income 2015: -$22,7302015Revenue 2018: $281,471Expenses 2018: $225,987Net Income 2018: $55,4842018Revenue 2019: $137,652Expenses 2019: $224,465Net Income 2019: -$86,8132019Revenue 2020: $701,015Expenses 2020: $226,872Net Income 2020: $474,1432020Revenue 2021: $609,655Expenses 2021: $229,520Net Income 2021: $380,1352021Revenue 2022: $115,639Expenses 2022: $237,736Net Income 2022: -$122,0972022Revenue 2023: $150,549Expenses 2023: $232,561Net Income 2023: -$82,0122023Revenue 2024: $334,822Expenses 2024: $233,711Net Income 2024: $101,1112024

Highlighted filing

2020

Revenue$701,015
Expenses$226,872
Net Income$474,143
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 18, 2021
Return Version
2020v4.0
Gross Receipts
$3,583,356
Mission and Program Overview

Mission

Pay net income to st johns evangelical lutheran congregation of easton pa.

Pay net income to st johns evangelical lutheran congregation of easton pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,967,650$3,441,409▲ $473,759
Investments in Publicly Traded Securities$2,854,965$3,303,336▲ $448,371
Savings and Temporary Cash Investments$112,685$138,072▲ $25,387
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$2,967,650$3,441,409▲ $473,759
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,967,650$3,441,409▲ $473,759
Total Liabilities and Net Assets / Fund Balance$2,967,650$3,441,409▲ $473,759
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
-Trustee$29,950$29,950
Revenue and Support

Revenue Composition

Contributions and Grants
$29,769
Program Service Revenue
$0
Investment Income
$671,246
Other Revenue
$0
All Other Contributions
$29,769
Change in Net Assets
$474,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,894
Salaries, Compensation, and Employee Benefits$29,950
Other Expenses$1,028
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$195,894--$195,894
Current Officers, Directors, Trustees, and Key Employees$14,975$14,975-$29,950
Fees for Services Accounting-$125-$125
Other Expenses-$7-$7
Total Functional Expenses$210,869$16,003$0$226,872
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Johns Evangelical LutheranEaston, PA501(c)(3)Income from trust used to support St Johns Evangelical Lutheran Church$195,894
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
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, Page 6, Part VI, Line 11-description of Process for Review

“Corporate trustee prepares and files Form 990. Copy of return is reviewed at annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents, policies and financial statements are available upon request to the corporate trustee.”

Form 990, Page 7, Part VII, Section A

“Branch banking and trust company - 12 hours”

Filing and Contact Details

Filer

Filer Name
St John Estn
EIN
24-6013750
Phone
5703312734
Address
PO BOX 2907 - MC 100-01-02-50, WILSON, NC 27894-2907

Signing Officer

Name
Branch Banking Trust Co Trustee
Title
SVP
Phone
5703312734
Signed
2021-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Mcauvic
Formed
2012
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
40 WESTMINSTER ST STE 800, PROVIDENCE, RI 02903
Preparer
Richard Raleigh
Phone
4014573839
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“The difference between beginning and ending net assets is due to accrued interest paid/received of($155), a mututal fund adjustment of $40, a roc adjustment of ($127), a cost basis adjsutment of ($102), and certain transactions that cross years ($40).”

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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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018042
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Other
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0St Johns Evangelical Lutheran Congregation recieves all income earned by the trust quarterly. Trust also receives a quarterly distribution from a Charitable Remainder Unitrust held at Wells Fargo Bank, namely the Snyder Trust FBO St Johns Luheran Church.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Corporate trustee prepares and files Form 990. Copy of return is reviewed at annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents, policies and financial statements are available upon request to the corporate trustee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRANCH BANKING AND TRUST COMPANY - 12 HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIFFERENCE BETWEEN BEGINNING AND ENDING NET ASSETS IS DUE TO ACCRUED INTEREST PAID/RECEIVED OF($155), A MUTUTAL FUND ADJUSTMENT OF $40, A ROC ADJUSTMENT OF ($127), A COST BASIS ADJSUTMENT OF ($102), AND CERTAIN TRANSACTIONS THAT CROSS YEARS ($40).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 7, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240799580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0330 FERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EASTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018042
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0195894
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST JOHNS EVANGELICAL LUTHERAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02967650
IRS990/TotalAssetsEOYAmt03441409
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IRS990/TotalAssetsGrp/EOYAmt03441409
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02967650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03441409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210869
IRS990/TotalReportableCompFromOrgAmt029950
IRS990/TotalRevenueGrp/ExclusionAmt0671246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02967650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03441409
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 MARKET ST
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018704
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP
ReturnHeader/BusinessOfficerGrp/PhoneNum05703312734
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN ESTN
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0246013750
ReturnHeader/Filer/PhoneNum05703312734
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2907 - MC 100-01-02-50
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278942907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 WESTMINSTER ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04014573839
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD RALEIGH
ReturnHeader/ReturnTs02021-04-27T11:00:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,441,409
Liabilities
$0
Net assets
$3,441,409
Revenue
$701,015
Expenses
$226,872
Net income
$474,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.33$0.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.15$0.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.12$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.61$0.23$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.70$0.23$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.14$0.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.28$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.19$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.22$0.03$0.19