Civic Intelligence

Mayo Fund for Building Maintenance

990 • Fiscal year 2013 • EIN 61-6152598

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 256041105-2560

(606) 329-8604

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

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$215,826

Up $14,930 (+7.4%) from 2012

Net Assets

Up

$215,826

Up $14,930 (+7.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$22,517

No earlier filing loaded for comparison.

Expenses

Up

$7,587

Up $2,285 (+43%) from 2012

Net Income

$14,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2010: $184,757Liabilities 2010: $0Net Assets 2010: $184,7572010Assets 2011: $187,722Liabilities 2011: $0Net Assets 2011: $187,7222011Assets 2012: $200,896Liabilities 2012: $0Net Assets 2012: $200,8962012Assets 2013: $215,826Liabilities 2013: $0Net Assets 2013: $215,8262013Assets 2014: $225,043Liabilities 2014: $0Net Assets 2014: $225,0432014Assets 2015: $229,949Liabilities 2015: $0Net Assets 2015: $229,9492015Assets 2016: $234,254Liabilities 2016: $0Net Assets 2016: $234,2542016Assets 2017: $235,845Liabilities 2017: $0Net Assets 2017: $235,8452017Assets 2018: $238,830Liabilities 2018: $0Net Assets 2018: $238,8302018Assets 2019: $244,716Liabilities 2019: $994Net Assets 2019: $243,7222019Assets 2020: $253,628Liabilities 2020: $899Net Assets 2020: $252,7292020Assets 2021: $276,795Liabilities 2021: $0Net Assets 2021: $276,7952021Assets 2022: $276,033Liabilities 2022: $0Net Assets 2022: $276,0332022Assets 2023: $275,428Liabilities 2023: $0Net Assets 2023: $275,4282023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$215,826
Liabilities$0
Net Assets$215,826
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $5,8492010Expenses 2011: $6,9462011Expenses 2012: $5,3022012Revenue 2013: $22,517Expenses 2013: $7,587Net Income 2013: $14,9302013Revenue 2014: $16,265Expenses 2014: $7,048Net Income 2014: $9,2172014Revenue 2015: $11,044Expenses 2015: $6,138Net Income 2015: $4,9062015Revenue 2016: $9,854Expenses 2016: $5,549Net Income 2016: $4,3052016Revenue 2017: $7,300Expenses 2017: $5,629Net Income 2017: $1,6712017Revenue 2018: $10,128Expenses 2018: $7,064Net Income 2018: $3,0642018Revenue 2019: $15,844Expenses 2019: $7,055Net Income 2019: $8,7892019Revenue 2020: $16,363Expenses 2020: $7,356Net Income 2020: $9,0072020Revenue 2021: $30,061Expenses 2021: $5,995Net Income 2021: $24,0662021Revenue 2022: $0Expenses 2022: $762Net Income 2022: -$7622022Revenue 2023: $0Expenses 2023: $605Net Income 2023: -$6052023Revenue 2024: $0Expenses 2024: $730Net Income 2024: -$7302024

Highlighted filing

2013

Revenue$22,517
Expenses$7,587
Net Income$14,930
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$22,517
Mission and Program Overview

Mission

To provide building maintenance for calvary episcopal church

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$200,896$215,826▲ $14,930
Investments in Publicly Traded Securities$195,749$203,285▲ $7,536
Savings and Temporary Cash Investments$5,147$12,541▲ $7,394
Total Assets$200,896$215,826▲ $14,930
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,896$215,826▲ $14,930
Total Liabilities and Net Assets / Fund Balance$200,896$215,826▲ $14,930
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Don MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,517
Other Revenue
$0
Change in Net Assets
$14,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,054
Other Expenses$3,533
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,054--$4,054
Fees for Services Accounting$967--$967
Other Expenses$406--$406
Total Functional Expenses$7,587$0$0$7,587
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
61-6152598

Signing Officer

Name
Laura S Timberlake
Title
Trust Officer
Signed
2014-05-13

Organization Details

Principal Officer
Don Maxwell
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Preparer
William Neil Patton
Phone
6063298604
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix218 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BUILDING MAINTENANCE FOR CALVARY EPISCOPAL CHURCH
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE FYFFE JONES GROUP
IRS990/BooksInCareOfDetail/PhoneNum06063298604
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2245
IRS990/BooksInCareOfDetail/USAddress/City0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0411052245
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04054
IRS990/CYInvestmentIncomeAmt022517
IRS990/CYOtherExpensesAmt03533
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014930
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022517
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDS WERE DISTRIBUTED IN ACCORDANCE WITH TRUST DOCUMENT TO PROVIDE BUILDING MAINTENANCE FOR CALVARY EPISCOPAL CHURCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07587
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0967
IRS990/FeesForServicesAccountingGrp/TotalAmt0967
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DON MAXWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0491
IRS990/GainOrLossGrp/SecuritiesAmt015329
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt04054
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04054
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04054
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0491
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015329
IRS990/GrossReceiptsAmt022517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06697
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0195749
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0203285
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BUILDING MAINTENANCE FOR CALVARY EPISCOPAL CHURCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200896
IRS990/NetAssetsOrFundBalancesEOYAmt0215826
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRUSTEE FEES
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt02160
IRS990/OtherExpensesGrp/ProgramServicesAmt1406
IRS990/OtherExpensesGrp/TotalAmt02160
IRS990/OtherExpensesGrp/TotalAmt1406
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON MAXWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03298
IRS990/PYInvestmentIncomeAmt018476
IRS990/PYOtherExpensesAmt02004
IRS990/PYRevenuesLessExpensesAmt013174
IRS990/PYTotalExpensesAmt05302
IRS990/PYTotalRevenueAmt018476
IRS990/ReconcilationRevenueExpnssAmt014930
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0200896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0215826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012541
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200896
IRS990/TotalAssetsEOYAmt0215826
IRS990/TotalAssetsGrp/BOYAmt0200896
IRS990/TotalAssetsGrp/EOYAmt0215826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07587
IRS990/TotalFunctionalExpensesGrp/TotalAmt07587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215826
IRS990/TotalProgramServiceExpensesAmt07587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022517
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10PO BOX 2560
IRS990/USAddress/City0ASHLAND
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode041105
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA S TIMBERLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAYO FUND FOR BUILDING MAINTENANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF CALVARY EPISCOPAL CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0MAYO
ReturnHeader/Filer/EIN0616152598
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2560
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0411052560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE FYFFE JONES GROUP AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102155 CARTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode041105
ReturnHeader/PreparerPersonGrp/PhoneNum06063298604
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM NEIL PATTON
ReturnHeader/ReturnTs02014-05-13T08:31:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,826
Liabilities
$0
Net assets
$215,826
Revenue
$22,517
Expenses
$7,587
Net income
$14,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.30$0.06$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.16$0.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.16$0.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.07$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.10$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.11$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.16$0.07$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.23$0.08$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.06