Civic Intelligence

Robert G Taylor Tr UW FBO Good Sheperd United Methodist Church

990 • Fiscal year 2016 • EIN 55-6147387

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
1199 Lightstreet RdBloomsburg, PA 17815

(570) 387-4681

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$7,183

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$940,321

Up $7,394 (+0.8%) from 2015

Net Assets

Up

$940,321

Up $7,394 (+0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$41,682

Up $5,888 (+16%) from 2015

Expenses

Up

$34,288

Up $2,386 (+7.5%) from 2015

Net Income

Up

$7,394

Up $3,502 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2011: $917,452Liabilities 2011: $4,633Net Assets 2011: $912,8192011Assets 2012: $907,103Liabilities 2012: $0Net Assets 2012: $907,1032012Assets 2013: $894,671Liabilities 2013: $0Net Assets 2013: $894,6712013Assets 2014: $929,035Liabilities 2014: $0Net Assets 2014: $929,0352014Assets 2015: $932,927Liabilities 2015: $0Net Assets 2015: $932,9272015Assets 2016: $940,321Liabilities 2016: $0Net Assets 2016: $940,3212016Assets 2017: $938,933Liabilities 2017: $0Net Assets 2017: $938,9332017Assets 2018: $947,374Liabilities 2018: $0Net Assets 2018: $947,3742018Assets 2019: $954,664Liabilities 2019: $0Net Assets 2019: $954,6642019Assets 2020: $955,912Liabilities 2020: $0Net Assets 2020: $955,9122020Assets 2021: $959,316Liabilities 2021: $0Net Assets 2021: $959,3162021Assets 2022: $966,927Liabilities 2022: $0Net Assets 2022: $966,9272022Assets 2023: $967,915Liabilities 2023: $0Net Assets 2023: $967,9152023Assets 2024: $983,619Liabilities 2024: $0Net Assets 2024: $983,6192024

Highlighted filing

2016

Assets$940,321
Liabilities$0
Net Assets$940,321
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2011: $31,990Expenses 2011: $41,191Net Income 2011: -$9,2012011Expenses 2012: $38,2392012Revenue 2013: $14,623Expenses 2013: $27,055Net Income 2013: -$12,4322013Revenue 2014: $74,536Expenses 2014: $40,172Net Income 2014: $34,3642014Revenue 2015: $35,794Expenses 2015: $31,902Net Income 2015: $3,8922015Revenue 2016: $41,682Expenses 2016: $34,288Net Income 2016: $7,3942016Revenue 2017: $35,826Expenses 2017: $37,214Net Income 2017: -$1,3882017Revenue 2018: $49,898Expenses 2018: $41,457Net Income 2018: $8,4412018Revenue 2019: $43,436Expenses 2019: $36,145Net Income 2019: $7,2912019Revenue 2020: $35,341Expenses 2020: $34,093Net Income 2020: $1,2482020Revenue 2021: $40,273Expenses 2021: $36,868Net Income 2021: $3,4052021Revenue 2022: $47,391Expenses 2022: $39,782Net Income 2022: $7,6092022Revenue 2023: $41,787Expenses 2023: $40,797Net Income 2023: $9902023Revenue 2024: $56,552Expenses 2024: $40,848Net Income 2024: $15,7042024

Highlighted filing

2016

Revenue$41,682
Expenses$34,288
Net Income$7,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$439,210
Mission and Program Overview

Mission

Distribute net income to the good shepard united methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$932,927$940,321▲ $7,394
Investments in Publicly Traded Securities$920,387$929,937▲ $9,550
Savings and Temporary Cash Investments$12,540$10,384▼ $2,156
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$932,927$940,321▲ $7,394
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$932,927$940,321▲ $7,394
Total Liabilities and Net Assets / Fund Balance$932,927$940,321▲ $7,394
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
FcbtTrusteePT$7,183$7,183
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$41,682
Other Revenue
$0
Change in Net Assets
$7,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,884
Salaries, Compensation, and Employee Benefits$7,183
Other Expenses$221
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,884--$26,884
Current Officers, Directors, Trustees, and Key Employees-$7,183-$7,183
Fees for Services Accounting-$195-$195
Other Expenses-$26-$26
Total Functional Expenses$26,884$7,404$0$34,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepard United MeBloomsburg, PA-Support Church$26,884
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to and reviewed by first columbia bank & trust co., trustee, prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST TO FCBT”

Filing and Contact Details

Filer

Filer Name
Robert G Taylor Trust
EIN
55-6147387
Phone
5703874681
Address
1199 LIGHTSTREET RD, BLOOMSBURG, PA 17815

Signing Officer

Name
Sheri Grozier
Title
Trust Officer
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Kile & Company
Address
812D CENTRAL RD, BLOOMSBURG, PA 17815
Preparer
William E Kile CPA
Phone
5707844350
Raw XML AppendixShowing 400 of 401 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FIRST COLUMBIA BANK & TRUST CO, TRUSTEE OF THE SUPPORTING ORGANIZATION, WAS APPOINTED AS TRUSTEE BY THE TRUST'S ORGANIZING DOCUMENTS. THE TRUST'S DOCUMENTS ALSO ESTABLISHED A WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATION LISTED IN THE TRUST'S DOCUMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION'S DIRECTORS MEET WITH THE SUPPORTING ORGANIZATION'S TRUSTEE PERIODICALLY TO REVIEW THE INVESTMENT OBJECTIVES TO DETERMINE WHICH STRATGIES WOULD BEST MEET THE NEEDS OF THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S INVESTMENT POLICIES TO DETERMINE WHICH POLICIES WOULD BEST SATISFY THE LONG-TERM GOALS WHICH REQUIRE GROWTH INVESTMENTS VERSES INCOME INVESTMENTS TO GENERATE CURRENT INCOME TO MEET THE CURRENT NEEDS OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE AMOUNT OF SUPPORT RECEIVED BY THE SUPPORTED ORGANIZATION FROM THE SUPPORTING ORGANIZATION IS NECESSARY TO MAINTAIN THE SUPPORTED ORGANIZATION'S FACILITIES AND FUND COMMUNITY MINISTRIES. WITHOUT THE FUNDS, THE SUPPORTED ORGANIZATION WOULD NOT BE ABLE TO PROVIDE PROPER AND SAFELY MAINTAINED FACILITIES TO SERVE THE MINISTRY NEEDS OF TEH COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part V, Section D, Line 8: Distributions To Attentive Supported Organizations
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01000028
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0988084
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt011462
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt016160
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0988566
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0971924
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt015000
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt014821
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0985028
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0973263
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IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt034064
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01000028
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0988084
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt034476
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt034064
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232041380
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt026884
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOOD SHEPHERD UNITED METHODIST CHUR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt026884
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt026884
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD SHEPARD UNITED ME
IRS990ScheduleI/RecipientTable/RecipientEIN0232041380
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 E 5TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017815
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO AND REVIEWED BY FIRST COLUMBIA BANK & TRUST CO., TRUSTEE, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST TO FCBT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0932927
IRS990/TotalAssetsEOYAmt0940321
IRS990/TotalAssetsGrp/BOYAmt0932927
IRS990/TotalAssetsGrp/EOYAmt0940321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026884
IRS990/TotalFunctionalExpensesGrp/TotalAmt034288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0932927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0940321
IRS990/TotalProgramServiceExpensesAmt026884
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt07183
IRS990/TotalRevenueGrp/ExclusionAmt041682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041682
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0932927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0940321
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI GROZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trust Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT G TAYLOR TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO FCBT
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0556147387
ReturnHeader/Filer/PhoneNum05703874681
ReturnHeader/Filer/USAddress/AddressLine1Txt01199 LIGHTSTREET RD
ReturnHeader/Filer/USAddress/CityNm0BLOOMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KILE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812D CENTRAL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017815
ReturnHeader/PreparerPersonGrp/PhoneNum05707844350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E KILE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T06:58:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,321
Liabilities
$0
Net assets
$940,321
Revenue
$41,682
Expenses
$34,288
Net income
$7,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$0.00$9.84$0.57$0.41$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$0.00$9.68$0.42$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$0.47$0.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$0.40$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$0.35$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.55$0.43$0.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$0.50$0.41$0.08
2017Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$0.36$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$0.42$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$0.36$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$0.75$0.40$0.34
2013Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$0.15$0.27$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.00$9.07$0.38
2011Summary only. Only limited summary data is available for this year.$9.17$0.05$9.13$0.32$0.41$0.09