Civic Intelligence

Reverend Emmett H Mckenzie Memorial Fund

990PF • Fiscal year 2014 • EIN 74-2143707

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 09, 2014

PO Box 141277627-1412

(409) 727-3131

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$46,673

Down $1,058 (-2.2%) from 2013

Net Assets

Down

$46,673

Down $1,058 (-2.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$2,540

No earlier filing loaded for comparison.

Expenses

Up

$3,598

Up $1,263 (+54%) from 2013

Net Income

-$1,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $50,333Liabilities 2010: $02010Assets 2011: $49,674Liabilities 2011: $02011Assets 2012: $48,013Liabilities 2012: $0Net Assets 2012: $48,0132012Assets 2013: $47,731Liabilities 2013: $0Net Assets 2013: $47,7312013Assets 2014: $46,673Liabilities 2014: $0Net Assets 2014: $46,6732014Assets 2015: $50,671Liabilities 2015: $0Net Assets 2015: $50,6712015Assets 2016: $49,358Liabilities 2016: $0Net Assets 2016: $49,3582016Assets 2017: $48,052Liabilities 2017: $0Net Assets 2017: $48,0522017Assets 2018: $48,200Liabilities 2018: $0Net Assets 2018: $48,2002018Assets 2019: $47,152Liabilities 2019: $0Net Assets 2019: $47,1522019Assets 2020: $46,958Liabilities 2020: $0Net Assets 2020: $46,9582020Assets 2021: $46,925Liabilities 2021: $0Net Assets 2021: $46,9252021Assets 2022: $46,046Liabilities 2022: $0Net Assets 2022: $46,0462022Assets 2023: $43,436Liabilities 2023: $0Net Assets 2023: $43,4362023Assets 2024: $43,532Liabilities 2024: $0Net Assets 2024: $43,5322024Assets 2025: $42,001Liabilities 2025: $0Net Assets 2025: $42,0012025

Highlighted filing

2014

Assets$46,673
Liabilities$0
Net Assets$46,673

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2010: $2,102Expenses 2010: $3,764Net Income 2010: -$1,6622010Revenue 2011: $1,536Expenses 2011: $100Net Income 2011: $1,4362011Expenses 2012: $4,1682012Expenses 2013: $2,3352013Revenue 2014: $2,540Expenses 2014: $3,598Net Income 2014: -$1,0582014Revenue 2015: $7,587Expenses 2015: $3,589Net Income 2015: $3,9982015Revenue 2016: $2,464Expenses 2016: $3,777Net Income 2016: -$1,3132016Revenue 2017: $2,420Expenses 2017: $3,726Net Income 2017: -$1,3062017Revenue 2018: $4,065Expenses 2018: $3,917Net Income 2018: $1482018Revenue 2019: $2,855Expenses 2019: $3,903Net Income 2019: -$1,0482019Revenue 2020: $3,545Expenses 2020: $3,739Net Income 2020: -$1942020Revenue 2021: $3,659Expenses 2021: $3,692Net Income 2021: -$332021Revenue 2022: $2,664Expenses 2022: $3,543Net Income 2022: -$8792022Revenue 2023: $1,134Expenses 2023: $3,744Net Income 2023: -$2,6102023Revenue 2024: $3,647Expenses 2024: $3,551Net Income 2024: $962024Revenue 2025: $3,153Expenses 2025: $4,684Net Income 2025: -$1,5312025

Highlighted filing

2014

Revenue$2,540
Expenses$3,598
Net Income-$1,058
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MCNEILLTrusteePT$0--
Filing and Contact Details

Filer

EIN
74-2143707
Phone
4097273131

Signing Officer

Name
Jim Mcneill Trustee
Title
Trustee
Phone
4097273131
Signed
2014-10-09
Discuss with paid preparer
Yes

Preparer

Preparer
Clifford W Cavett CPA
Phone
4098980070
Raw XML Appendix257 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THE INCOME FROM THIS TRUST SHALL BE USED BY THE TRUSTEE, IN ITS DISCRETION, FOR THE BENEFIT OF THE FIRST UNITED METHODIST CHURCH, OF NEDERLAND, TEXAS.
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ReturnHeader/BuildTS02015-12-30 17:16:21Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10REVEREND EMMETT H MCKENZIE MEMORIAL FUND
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0776271412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760473687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAVETT TURNER & WYBLE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2032
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077704
ReturnHeader/PreparerPersonGrp/PhoneNum04098980070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD W CAVETT CPA
ReturnHeader/ReturnTs02014-10-14T17:27:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$3.15$4.68$1.53
2024Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$3.65$3.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$1.13$3.74$2.61
2022Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$2.66$3.54$0.88
2021Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$3.66$3.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$3.55$3.74$0.19
2019Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$2.86$3.90$1.05
2018Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$4.07$3.92$0.15
2017Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$2.42$3.73$1.31
2016Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$2.46$3.78$1.31
2015Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$7.59$3.59$4.00
2014Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$2.54$3.60$1.06
2013Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$2.34
2012Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$4.17
2011Summary only. Only limited summary data is available for this year.$49.7$0.00$1.54$0.10$1.44
2010Summary only. Only limited summary data is available for this year.$50.3$0.00$2.10$3.76$1.66