Civic Intelligence

Fkec Members Charitable Trust Inc.

990EZ • Fiscal year 2014 • EIN 65-0536026

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

PO Box 377Tavernier, FL 33070

(305) 852-2431

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$244,225

Up $44,764 (+22%) from 2013

Net Assets

Up

$244,225

Up $44,764 (+22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$131,127

Up $2,431 (+1.9%) from 2013

Expenses

Down

$86,363

Down $3,509 (-3.9%) from 2013

Net Income

Up

$44,764

Up $5,940 (+15%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $141,955Liabilities 2010: $0Net Assets 2010: $141,9552010Assets 2011: $138,202Liabilities 2011: $0Net Assets 2011: $138,2022011Assets 2012: $160,637Liabilities 2012: $0Net Assets 2012: $160,6372012Assets 2013: $199,461Liabilities 2013: $0Net Assets 2013: $199,4612013Assets 2014: $244,225Liabilities 2014: $0Net Assets 2014: $244,2252014Assets 2015: $281,103Liabilities 2015: $0Net Assets 2015: $281,1032015Assets 2016: $323,972Liabilities 2016: $0Net Assets 2016: $323,9722016Assets 2017: $324,188Liabilities 2017: $0Net Assets 2017: $324,1882017Assets 2018: $275,643Liabilities 2018: $0Net Assets 2018: $275,6432018Assets 2019: $266,410Liabilities 2019: $0Net Assets 2019: $266,4102019Assets 2020: $193,482Liabilities 2020: $0Net Assets 2020: $193,4822020Assets 2021: $215,198Liabilities 2021: $0Net Assets 2021: $215,1982021Assets 2022: $200,674Liabilities 2022: $2,850Net Assets 2022: $197,8242022Assets 2023: $181,849Liabilities 2023: $02023

Highlighted filing

2014

Assets$244,225
Liabilities$0
Net Assets$244,225

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $120,635Expenses 2010: $122,235Net Income 2010: -$1,6002010Revenue 2011: $121,790Expenses 2011: $125,543Net Income 2011: -$3,7532011Revenue 2012: $124,960Expenses 2012: $102,525Net Income 2012: $22,4352012Revenue 2013: $128,696Expenses 2013: $89,872Net Income 2013: $38,8242013Revenue 2014: $131,127Expenses 2014: $86,363Net Income 2014: $44,7642014Revenue 2015: $133,819Expenses 2015: $96,941Net Income 2015: $36,8782015Revenue 2016: $138,966Expenses 2016: $96,097Net Income 2016: $42,8692016Revenue 2017: $141,476Expenses 2017: $141,260Net Income 2017: $2162017Revenue 2018: $139,139Expenses 2018: $187,684Net Income 2018: -$48,5452018Revenue 2019: $143,072Expenses 2019: $152,305Net Income 2019: -$9,2332019Revenue 2020: $144,891Expenses 2020: $217,819Net Income 2020: -$72,9282020Revenue 2021: $147,239Expenses 2021: $125,523Net Income 2021: $21,7162021Revenue 2022: $152,768Expenses 2022: $170,142Net Income 2022: -$17,3742022Revenue 2023: $157,053Expenses 2023: $173,028Net Income 2023: -$15,9752023

Highlighted filing

2014

Revenue$131,127
Expenses$86,363
Net Income$44,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$131,127
Mission and Program Overview

Mission

To provide for the physical needs of needy persons within the community.

Program Services

DescriptionGrantsExpenses
PROVIDES TEACHER SCHOLARSHIPS, RENT, MEDICAL/DENTAL,INSURANCE, STUDENT EDUCATIONAL PROGRAMS, AND HOME REPAIRS AND PAYMENTS. ADDRESSES NEEDS NOT PICKED UP BY OTHER PROGRAMS.$82,188$86,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUANITA KNUDSENChair-$0--
RICHARD OVERFIELDVice Chair-$0--
MARLIN SIMONTreasurer-$0--
TONY MACALUSOSecretary-$0--
DIANNE L WEITZDirector-$0--
LAURA BROWNDirector-$0--
ROBERT MAISONDirector-$0--
NANCY WALLDirector-$0--
SHARON WAMPLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fkec Members Charitable Trust Inc
EIN
65-0536026
Phone
3058522431
Address
PO BOX 377, TAVERNIER, FL 33070

Signing Officer

Name
Juanita Knudson
Title
President
Phone
3058522431
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 117.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: provide funds for needy individuals. Grantee name: individuals receiving less than $5,000. Grantee relationship: none. Amount given: 67,188.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: provide funds for needy individuals. Grantee name: 2 individual received $5,000 or more. Grantee relationship: none. Amount given: 15,000. Total included on form 990-ez, line 10: 82,188.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,665.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 10,601. End of year amount: 10,701. Description: accrued interest receivable. Beg. Of year amount: 21. End of year amount: 21.

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAVERNIER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUANITA KNUDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD OVERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLIN SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY MACALUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANNE L WEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT MAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHARON WAMPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010622
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010722
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE PHYSICAL NEEDS OF NEEDY PERSONS WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES TEACHER SCHOLARSHIPS, RENT, MEDICAL/DENTAL,INSURANCE, STUDENT EDUCATIONAL PROGRAMS, AND HOME REPAIRS AND PAYMENTS. ADDRESSES NEEDS NOT PICKED UP BY OTHER PROGRAMS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086363
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt086363
IRS990EZ/TotalRevenueAmt0131127
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FKEC.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0623876
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt0623876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0623876
IRS990ScheduleA/TotalSupportAmt0627208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROVIDE FUNDS FOR NEEDY INDIVIDUALS. GRANTEE NAME: INDIVIDUALS RECEIVING LESS THAN $5,000. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 67,188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PROVIDE FUNDS FOR NEEDY INDIVIDUALS. GRANTEE NAME: 2 INDIVIDUAL RECEIVED $5,000 OR MORE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 82,188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 2,665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,601. END OF YEAR AMOUNT: 10,701. DESCRIPTION: ACCRUED INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA KNUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058522431
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FKEC MEMBERS CHARITABLE TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0FKEC
ReturnHeader/Filer/EIN0650536026
ReturnHeader/Filer/PhoneNum03058522431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 377
ReturnHeader/Filer/USAddress/CityNm0TAVERNIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T09:49:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.82$0.00$1.57$1.73$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.03$1.98$1.53$1.70$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$1.47$1.26$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.45$2.18$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.43$1.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$1.39$1.88$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$1.41$1.41$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$1.39$0.96$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.34$0.97$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.31$0.86$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.29$0.90$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.25$1.03$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.22$1.26$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.21$1.22$0.02