Civic Intelligence

Mary Welch Memorial Charitable Trust

EIN 43-6060719 • 501(c)3 • Chillicothe, MO

Chillicothe, MO
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$27,051

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,794,695

Up $696,269 (+63%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,794,695

Up $696,269 (+63%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$811,412

Up $743,901 (+1102%) from 2022

Expenses

Down

$115,154

Down $2,424 (-2.1%) from 2022

Net Income

Up

$696,258

Up $746,325 (+1491%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,239,994Liabilities 2011: $0Net Assets 2011: $1,239,9942011Assets 2012: $1,192,246Liabilities 2012: $0Net Assets 2012: $1,192,2462012Assets 2013: $1,335,892Liabilities 2013: $0Net Assets 2013: $1,335,8922013Assets 2014: $1,443,163Liabilities 2014: $0Net Assets 2014: $1,443,1632014Assets 2015: $1,356,898Liabilities 2015: $0Net Assets 2015: $1,356,8982015Assets 2016: $1,250,215Liabilities 2016: $0Net Assets 2016: $1,250,2122016Assets 2017: $1,272,796Liabilities 2017: $0Net Assets 2017: $1,272,7962017Assets 2018: $1,194,455Liabilities 2018: $0Net Assets 2018: $1,194,4552018Assets 2019: $1,128,209Liabilities 2019: $0Net Assets 2019: $1,128,2092019Assets 2020: $1,111,856Liabilities 2020: $0Net Assets 2020: $1,111,8562020Assets 2021: $1,148,499Liabilities 2021: $0Net Assets 2021: $1,148,4992021Assets 2022: $1,098,426Liabilities 2022: $0Net Assets 2022: $1,098,4262022Assets 2023: $1,794,695Liabilities 2023: $0Net Assets 2023: $1,794,6952023

Highlighted filing

2023

Assets$1,794,695
Liabilities$0
Net Assets$1,794,695
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $51,206Expenses 2011: $152,587Net Income 2011: -$101,3812011Revenue 2012: $90,558Expenses 2012: $142,462Net Income 2012: -$51,9042012Revenue 2013: $257,962Expenses 2013: $116,086Net Income 2013: $141,8762013Revenue 2014: $220,379Expenses 2014: $112,131Net Income 2014: $108,2482014Revenue 2015: $25,345Expenses 2015: $110,940Net Income 2015: -$85,5952015Revenue 2016: $8,636Expenses 2016: $115,245Net Income 2016: -$106,6092016Revenue 2017: $139,533Expenses 2017: $116,888Net Income 2017: $22,6452017Revenue 2018: $44,257Expenses 2018: $121,021Net Income 2018: -$76,7642018Revenue 2019: $55,648Expenses 2019: $123,583Net Income 2019: -$67,9352019Revenue 2020: $112,450Expenses 2020: $128,292Net Income 2020: -$15,8422020Revenue 2021: $166,271Expenses 2021: $130,155Net Income 2021: $36,1162021Revenue 2022: $67,511Expenses 2022: $117,578Net Income 2022: -$50,0672022Revenue 2023: $811,412Expenses 2023: $115,154Net Income 2023: $696,2582023

Highlighted filing

2023

Revenue$811,412
Expenses$115,154
Net Income$696,258
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,794,695
Liabilities
$0
Net assets
$1,794,695
Revenue
$811,412
Expenses
$115,154
Net income
$696,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.81$0.12$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.07$0.12$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.17$0.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.11$0.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.06$0.12$0.07
2018Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.04$0.12$0.08
2017Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.14$0.12$0.02
2016Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.01$0.12$0.11
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.03$0.11$0.09
2014Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.22$0.11$0.11
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.26$0.12$0.14
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.09$0.14$0.05
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.05$0.15$0.10
Latest Filing Detail
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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

The mary welch memorial charitable trust was set up specifically that the net income is to be paid to the board of missions of the united methodist church for foreign missions outside the continental united states.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits