Civic Intelligence

General Mexia Memorial Foundation

990 • Fiscal year 2012 • EIN 74-1831110

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 19, 2013

Organization ProfileN/A
600 S Highway 1476667
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$600,830

Up $81,878 (+16%) from 2011

Net Assets

Up

$600,830

Up $81,878 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $516,828Liabilities 2010: $0Net Assets 2010: $516,8282010Assets 2011: $518,952Liabilities 2011: $0Net Assets 2011: $518,9522011Assets 2012: $600,830Liabilities 2012: $0Net Assets 2012: $600,8302012Assets 2013: $654,253Liabilities 2013: $0Net Assets 2013: $654,2532013Assets 2014: $721,199Liabilities 2014: $0Net Assets 2014: $721,1992014Assets 2015: $700,689Liabilities 2015: $0Net Assets 2015: $700,6892015Assets 2016: $776,476Liabilities 2016: $0Net Assets 2016: $776,4762016Assets 2017: $859,866Liabilities 2017: $0Net Assets 2017: $859,8662017Assets 2018: $908,079Liabilities 2018: $0Net Assets 2018: $908,0792018Assets 2019: $907,528Liabilities 2019: $0Net Assets 2019: $907,5282019Assets 2020: $951,204Liabilities 2020: $0Net Assets 2020: $951,2042020Assets 2021: $1,100,820Liabilities 2021: $0Net Assets 2021: $1,100,8202021Assets 2022: $935,714Liabilities 2022: $0Net Assets 2022: $935,7142022Assets 2023: $1,001,264Liabilities 2023: $0Net Assets 2023: $1,001,2642023Assets 2024: $883,899Liabilities 2024: $0Net Assets 2024: $883,8992024

Highlighted filing

2012

Assets$600,830
Liabilities$0
Net Assets$600,830
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $522010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $41,181Expenses 2014: $0Net Income 2014: $41,1812014Revenue 2015: $26,344Expenses 2015: $0Net Income 2015: $26,3442015Revenue 2016: $30,188Expenses 2016: $0Net Income 2016: $30,1882016Revenue 2017: $18,570Expenses 2017: $0Net Income 2017: $18,5702017Revenue 2018: $34,364Expenses 2018: $0Net Income 2018: $34,3642018Revenue 2019: $4,481Expenses 2019: $5,032Net Income 2019: -$5512019Revenue 2020: $43,676Expenses 2020: $0Net Income 2020: $43,6762020Revenue 2021: $8,759Expenses 2021: $0Net Income 2021: $8,7592021Revenue 2022: $19,053Expenses 2022: $0Net Income 2022: $19,0532022Revenue 2023: $34,966Expenses 2023: $35,188Net Income 2023: -$2222023Revenue 2024: $14,445Expenses 2024: $375Net Income 2024: $14,0702024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 19, 2013
Return Version
2011v1.5
Gross Receipts
$31,666
Mission and Program Overview

Mission

Insure continued medical care for the citizens of mexia texas

Filing and Contact Details

Filer

EIN
74-1831110
Raw XML Appendix249 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0INSURE CONTINUED MEDICAL CARE FOR THE CITIZENS OF MEXIA, TEXAS
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0518952
IRS990/CapStckTrstPrinCurrentFunds/EOY0600830
IRS990/CashNonInterestBearing/BOY010863
IRS990/CashNonInterestBearing/EOY010894
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
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IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PURCHASE OF CAMERA EQUIPMENT FOR LOCAL FIRE DEPARTMENT AND PROTECTIVE VEST FOR LOCAL POLICE DEPARTMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0BILL MCCULLOUGH
IRS990/Form990PartVIISectionA/NamePerson1LINDA FLATT
IRS990/Form990PartVIISectionA/NamePerson2MARTHA BEENE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts031666
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear031666
IRS990/InvestmentIncomePriorYear021656
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome031666
IRS990/InvestmentIncome/TotalRevenueColumn031666
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BILL MCCULLOUGH
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0518952
IRS990/NetAssetsOrFundBalancesEOY0600830
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges050212
IRS990/ReconcilationRevenueExpenses031666
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/RevenuesLessExpensesCY031666
IRS990/RevenuesLessExpensesPriorYear021656
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0508089
IRS990/SavingsAndTempCashInvestments/EOY0589936
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear031666
IRS990ScheduleD/ExcessOrDeficitPerFS081878
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCREASE IN MARKET VALUE OF INVESTMENTS 50212.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/OtherAmount050212
IRS990ScheduleD/TotalAdjustments050212
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue031666
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 PRESENTED TO ORGANIZATION TREASUER BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS AVAILABLE FROM ORGANIZATION TREASUER UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2INCREASE IN MARKET VALUE OF INVESTMENTS 50212. Total to Form 990, Part XI, Line 5: 50212.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10600 S HIGHWAY 14
IRS990/TheBooksAreInCareOf/AddressUS/City0MEXIA
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076667
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARTHA BEENE
IRS990/TheBooksAreInCareOf/TelephoneNumber02545622846
IRS990/TotalAssets/BOY0518952
IRS990/TotalAssetsBOY0518952
IRS990/TotalAssets/EOY0600830
IRS990/TotalAssetsEOY0600830
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear00
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
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IRS990/TotalFundrsngExpCurrentYear00
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0518952
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome031666
IRS990/TotalRevenue/TotalRevenueColumn031666
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0741831110
ReturnHeader/Filer/Name/BusinessNameLine10GENERAL MEXIA MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone02545622846
ReturnHeader/Filer/USAddress/AddressLine10600 S HIGHWAY 14
ReturnHeader/Filer/USAddress/City0MEXIA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076667
ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0MARTHA BEENE
ReturnHeader/Officer/Phone02545623600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-19
ReturnHeader/PreparerFirm/EIN0742351154
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD L SADLER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 N MCKINNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEXIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076667
ReturnHeader/Preparer/Phone02545623460
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-19T10:14:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$600,830
Liabilities
$0
Net assets
$600,830
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.01$0.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.03$0.04$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.02$0.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.04$0.00$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.00$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.03$0.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03$0.00$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.04$0.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.00