Civic Intelligence

Robert G Taylor Tr UW FBO Good Sheperd United Methodist Church

990 • Fiscal year 2018 • EIN 55-6147387

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$7,245

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$947,374

Up $8,441 (+0.9%) from 2017

Net Assets

Up

$947,374

Up $8,441 (+0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$49,898

Up $14,072 (+39%) from 2017

Expenses

Up

$41,457

Up $4,243 (+11%) from 2017

Net Income

Up

$8,441

Up $9,829 (+708%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$947,374
Liabilities$0
Net Assets$947,374
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$49,898
Expenses$41,457
Net Income$8,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$69,016
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$938,933$947,374▲ $8,441
Investments in Publicly Traded Securities$928,512$941,393▲ $12,881
Savings and Temporary Cash Investments$10,421$5,981▼ $4,440
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$938,933$947,374▲ $8,441
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$938,933$947,374▲ $8,441
Total Liabilities and Net Assets / Fund Balance$938,933$947,374▲ $8,441
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
FcbtTrusteePT$7,245$7,245
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$49,898
Other Revenue
$0
Change in Net Assets
$8,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,942
Salaries, Compensation, and Employee Benefits$7,245
Other Expenses$270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,942--$33,942
Current Officers, Directors, Trustees, and Key Employees-$7,245-$7,245
Fees for Services Accounting-$200-$200
Other Expenses-$70-$70
Total Functional Expenses$33,942$7,515$0$41,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepard United MeBloomsburg, PA-Support Church$33,942
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
2019-05-07
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 411 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/DiscountClaimedAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOOD SHEPHERD UNITED METHODIST CHUR
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IRS990ScheduleI/RecipientTable/CashGrantAmt033942
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD SHEPARD UNITED ME
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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
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0947374
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0938933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0947374
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI GROZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trust Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT G TAYLOR TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO FCBT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812D CENTRAL RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,374
Liabilities
$0
Net assets
$947,374
Revenue
$49,898
Expenses
$41,457
Net income
$8,441
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