Civic Intelligence

Massey Fender Endowment Fund

990 • Fiscal year 2017 • EIN 47-2390352

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
37 East BeauregardSan Angelo, TX 76903

(325) 655-8981

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,410,084

Flat from 2017

Net Assets

Flat

$3,410,084

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

-$5,570

Down $163,696 (-104%) from 2017

Expenses

Flat

$132,939

Flat from 2017

Net Income

Down

-$138,509

Down $163,696 (-650%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $3,053,918Liabilities 2016: $0Net Assets 2016: $3,053,9182016Assets 2017: $3,410,084Liabilities 2017: $0Net Assets 2017: $3,410,0842017Assets 2017: $3,410,084Liabilities 2017: $0Net Assets 2017: $3,410,0842017Assets 2018: $3,130,282Liabilities 2018: $0Net Assets 2018: $3,130,2822018Assets 2019: $3,666,415Liabilities 2019: $0Net Assets 2019: $3,666,4152019Assets 2020: $4,050,402Liabilities 2020: $0Net Assets 2020: $4,050,4022020Assets 2021: $4,530,779Liabilities 2021: $0Net Assets 2021: $4,530,7792021Assets 2022: $3,699,451Liabilities 2022: $0Net Assets 2022: $3,699,4512022Assets 2023: $4,205,300Liabilities 2023: $0Net Assets 2023: $4,205,3002023Assets 2024: $4,677,553Liabilities 2024: $0Net Assets 2024: $4,677,5532024

Highlighted filing

2017

Assets$3,410,084
Liabilities$0
Net Assets$3,410,084
Open 2017 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,567,611Expenses 2016: $57,459Net Income 2016: $2,510,1522016Revenue 2017: -$5,570Expenses 2017: $132,939Net Income 2017: -$138,5092017Revenue 2017: $158,126Expenses 2017: $132,939Net Income 2017: $25,1872017Revenue 2018: $205,375Expenses 2018: $317,274Net Income 2018: -$111,8992018Revenue 2019: $101,574Expenses 2019: $96,049Net Income 2019: $5,5252019Revenue 2020: $54,004Expenses 2020: $131,986Net Income 2020: -$77,9822020Revenue 2021: $133,383Expenses 2021: $145,046Net Income 2021: -$11,6632021Revenue 2022: $258,193Expenses 2022: $137,922Net Income 2022: $120,2712022Revenue 2023: $324,856Expenses 2023: $171,998Net Income 2023: $152,8582023Revenue 2024: $419,134Expenses 2024: $236,010Net Income 2024: $183,1242024

Highlighted filing

2017

Revenue-$5,570
Expenses$132,939
Net Income-$138,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$824,901
Mission and Program Overview

Mission

To manage, invest and disburse funds for the use and benefit of the first united methodist church of san angelo, and the church's supported programs, mnistries, and charitable endeavors.

To support the first united methodist church of san angelo and its supported programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,019,158$3,315,414▲ $296,256
Cash and Non-Interest-Bearing Accounts$34,760$94,670▲ $59,910
Total Assets$3,053,918$3,410,084▲ $356,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,619,391$1,877,772▲ $258,381
Temporarily Rstr Net Assets$1,434,527$1,532,312▲ $97,785
Total Net Assets Fund Balance$3,053,918$3,410,084▲ $356,166
Total Liabilities and Net Assets / Fund Balance$3,053,918$3,410,084▲ $356,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$236,929--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chad ElkinsPresident/chairman
Johnny FenderVice President/secretary
Keith MortimoreDirector
Larry BurtDirector
Linda RasorDirector
Mike HaleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803
Program Service Revenue
$0
Investment Income
$-7,373
Other Revenue
$0
All Other Contributions
$1,803
Change in Net Assets
$-138,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$-5,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$494,675
Total Revenue per Audited Statements
$489,105
Total Revenue per Form 990
$-5,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,275
Other Expenses$21,664
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,275--$111,275
Fees for Service Investment Mgmnt Fees-$16,639-$16,639
Fees for Services Accounting-$5,025-$5,025
Total Functional Expenses$111,275$21,664$0$132,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,939
Total Expenses per Audited Statements$132,939
Total Expenses per Form 990$132,939
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First United Methodist Church of San AngeloSan Angelo, TXSection 501(c)(3)Scholarships, Major Church Repairs, Church Organist, and Youth Trip$111,275
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“The governing body has given the company president the authority to act on their behalf, which includes review of the form 990.”

Form 990, Part VI, Section B, Line 12

“The exempt organization requires annual written disclosures of any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
1st Umc Endowment
EIN
47-2390352
Phone
3256558981
Address
37 EAST BEAUREGARD, SAN ANGELO, TX 76903

Signing Officer

Name
Chad Elkins
Title
President
Phone
3256558981
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Elkins
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Jeffrey Bozeman CPA
Phone
3259426713
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03053918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03410084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111275
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-7373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-5570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03053918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03410084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01619391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01877772
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN ANGELO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076903
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD ELKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03256558981
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01ST UMC ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAN ANGELO
ReturnHeader/Filer/BusinessNameControlTxt01STU
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ReturnHeader/Filer/PhoneNum03256558981
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ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093BB516E2FA7AE68211C8594EE5C93EACB1B77EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.201.73.229
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:16:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752138464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER RAINEY & WOJTEK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 SHERWOOD WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076901
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY BOZEMAN CPA
ReturnHeader/ReturnTs02018-11-15T11:16:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,410,084
Liabilities
$0
Net assets
$3,410,084
Revenue
-$5,570
Expenses
$132,939
Net income
-$138,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.42$0.24$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.32$0.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.26$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.13$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.05$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.10$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.21$0.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.01$0.13$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.16$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$2.57$0.06$2.51