Civic Intelligence

St Thomas Episcopal Church Father Simms Endowment Fund

990EZ • Fiscal year 2013 • EIN 38-6053178

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

PO Box 3636Battle Creek, MI 49501-3636

(616) 653-5616

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$591

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$349,153

Down $590 (-0.2%) from 2012

Net Assets

$349,153

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$12,862

Down $1,191 (-8.5%) from 2012

Expenses

Up

$13,452

Up $592 (+4.6%) from 2012

Net Income

Down

-$590

Down $1,783 (-149%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $348,402Liabilities 2010: $0Net Assets 2010: $348,4022010Assets 2011: $348,550Liabilities 2011: $0Net Assets 2011: $348,5502011Assets 2012: $349,743Liabilities 2012: $02012Assets 2013: $349,153Liabilities 2013: $0Net Assets 2013: $349,1532013Assets 2014: $349,707Liabilities 2014: $0Net Assets 2014: $349,7072014Assets 2015: $354,731Liabilities 2015: $0Net Assets 2015: $354,7312015Assets 2016: $397,939Liabilities 2016: $0Net Assets 2016: $397,9392016Assets 2017: $401,951Liabilities 2017: $0Net Assets 2017: $401,9512017Assets 2018: $409,162Liabilities 2018: $0Net Assets 2018: $409,1622018Assets 2019: $461,237Liabilities 2019: $0Net Assets 2019: $461,2372019Assets 2020: $407,021Liabilities 2020: $0Net Assets 2020: $407,0212020Assets 2021: $447,597Liabilities 2021: $0Net Assets 2021: $447,5972021Assets 2022: $376,222Liabilities 2022: $0Net Assets 2022: $376,2222022Assets 2023: $382,968Liabilities 2023: $0Net Assets 2023: $382,9682023

Highlighted filing

2013

Assets$349,153
Liabilities$0
Net Assets$349,153

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $6,593Expenses 2010: $13,336Net Income 2010: -$6,7432010Revenue 2011: $14,203Expenses 2011: $14,055Net Income 2011: $1482011Revenue 2012: $14,053Expenses 2012: $12,860Net Income 2012: $1,1932012Revenue 2013: $12,862Expenses 2013: $13,452Net Income 2013: -$5902013Revenue 2014: $15,318Expenses 2014: $14,764Net Income 2014: $5542014Revenue 2015: $21,072Expenses 2015: $16,048Net Income 2015: $5,0242015Revenue 2016: $57,201Expenses 2016: $13,993Net Income 2016: $43,2082016Revenue 2017: $16,353Expenses 2017: $12,341Net Income 2017: $4,0122017Revenue 2018: $20,161Expenses 2018: $12,950Net Income 2018: $7,2112018Revenue 2019: $68,523Expenses 2019: $16,448Net Income 2019: $52,0752019Revenue 2020: -$2,051Expenses 2020: $18,130Net Income 2020: -$20,1812020Revenue 2021: $59,268Expenses 2021: $18,692Net Income 2021: $40,5762021Revenue 2022: $7,801Expenses 2022: $79,176Net Income 2022: -$71,3752022Revenue 2023: $29,639Expenses 2023: $22,893Net Income 2023: $6,7462023

Highlighted filing

2013

Revenue$12,862
Expenses$13,452
Net Income-$590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$12,862
Mission and Program Overview

Mission

To provide financial support to st thomas episcopal church for its efforts to provide religious guidance and services to the community

To provide religious guidance and services to the community

Program Services

DescriptionGrantsExpenses
ST. THOMAS EPISCOPAL CHURCH - GENERAL OPERATIONS$11,941$11,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIFTH THIRD BANKTrustee-$591-$591
Filing and Contact Details

Filer

EIN
38-6053178
Phone
6166535616

Signing Officer

Name
Fifth Third Bank
Title
Trustee
Phone
2695677864
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Kayla a Laurin CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1. Description: dividends. Amount: 11,757. Description: long-term capital gain dividends. Amount: 1,104. Total included on form 990-ez, line 4: 12,862.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: st. Thomas episcopal church. Grantee address: 16 e van buren street battle creek, mi 49017. Amount given: 11,941.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank tax fee. Amount: 270.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investment in mutual funds. Beg. Of year amount: 323,795. End of year amount: 323,795.

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10FIFTH THIRD BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum06166535616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10111 LYON STREET NW
IRS990EZ/BooksInCareOfDetail/USAddress/City0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0495013636
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349153
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011941
IRS990EZ/GrossReceiptsAmt012862
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012862
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0349153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0349743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0349153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FIFTH THIRD BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0323795
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0323795
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIGIOUS GUIDANCE AND SERVICES TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ST. THOMAS EPISCOPAL CHURCH - GENERAL OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011941
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011941
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0591
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013452
IRS990EZ/TotalProgramServiceExpensesAmt011941
IRS990EZ/TotalRevenueAmt012862
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381443392
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011941
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ST THOMAS EPISCOPAL CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt011941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1. DESCRIPTION: DIVIDENDS. AMOUNT: 11,757. DESCRIPTION: LONG-TERM CAPITAL GAIN DIVIDENDS. AMOUNT: 1,104. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST. THOMAS EPISCOPAL CHURCH. GRANTEE ADDRESS: 16 E VAN BUREN STREET BATTLE CREEK, MI 49017. AMOUNT GIVEN: 11,941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK TAX FEE. AMOUNT: 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENT IN MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 323,795. END OF YEAR AMOUNT: 323,795.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FIFTH THIRD BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02695677864
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST THOMAS EPISCOPAL CHURCH FATHER SIMMS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ENDOWMENT FUND C/O FIFTH THIRD BANK
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0386053178
ReturnHeader/Filer/PhoneNum06166535616
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3636
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0495013636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10750 TRADE CENTRE WAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049002
ReturnHeader/PreparerPersonGrp/PhoneNum02695674500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYLA A LAURIN CPA
ReturnHeader/ReturnTs02014-05-13T10:35:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$0.30$0.23$0.07
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.76$0.00$3.76$0.08$0.79$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.00$4.48$0.59$0.19$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.02$0.18$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$0.69$0.16$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$0.20$0.13$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.16$0.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$0.57$0.14$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.21$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.15$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.13$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$3.50$0.00$0.14$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$0.14$0.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$0.07$0.13$0.07