Civic Intelligence

Shiner Methodist Endowment Fund

990 • Fiscal year 2013 • EIN 74-2270449

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization ProfileN/A
PO Box 63677984

(361) 594-4300

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,321,632

Down $20,654 (-1.5%) from 2012

Net Assets

Down

$1,321,632

Down $20,654 (-1.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

$28,951

No earlier filing loaded for comparison.

Expenses

Up

$20,902

Up $209 (+1.0%) from 2012

Net Income

$8,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,228,844Liabilities 2010: $0Net Assets 2010: $1,228,8442010Assets 2011: $1,255,100Liabilities 2011: $0Net Assets 2011: $1,255,1002011Assets 2012: $1,342,286Liabilities 2012: $0Net Assets 2012: $1,342,2862012Assets 2013: $1,321,632Liabilities 2013: $0Net Assets 2013: $1,321,6322013Assets 2014: $1,375,308Liabilities 2014: $0Net Assets 2014: $1,375,3082014Assets 2015: $1,407,277Liabilities 2015: $0Net Assets 2015: $1,407,2772015Assets 2016: $1,544,893Liabilities 2016: $0Net Assets 2016: $1,544,8932016Assets 2017: $1,622,231Liabilities 2017: $0Net Assets 2017: $1,622,2312017Assets 2018: $1,841,003Liabilities 2018: $0Net Assets 2018: $1,841,0032018Assets 2019: $1,965,568Liabilities 2019: $0Net Assets 2019: $1,965,5682019Assets 2020: $1,917,154Liabilities 2020: $0Net Assets 2020: $1,917,1542020Assets 2021: $2,104,317Liabilities 2021: $0Net Assets 2021: $2,104,3172021Assets 2022: $2,280,146Liabilities 2022: $0Net Assets 2022: $2,280,1462022Assets 2023: $1,955,029Liabilities 2023: $0Net Assets 2023: $1,955,0292023Assets 2024: $1,815,246Liabilities 2024: $0Net Assets 2024: $1,815,2462024

Highlighted filing

2013

Assets$1,321,632
Liabilities$0
Net Assets$1,321,632
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KExpenses 2010: $22,8372010Revenue 2011: $25,898Expenses 2011: $27,897Net Income 2011: -$1,9992011Expenses 2012: $20,6932012Revenue 2013: $28,951Expenses 2013: $20,902Net Income 2013: $8,0492013Revenue 2014: $41,230Expenses 2014: $18,818Net Income 2014: $22,4122014Revenue 2015: $37,882Expenses 2015: $22,099Net Income 2015: $15,7832015Revenue 2016: $138,778Expenses 2016: $24,074Net Income 2016: $114,7042016Revenue 2017: $88,421Expenses 2017: $66,258Net Income 2017: $22,1632017Revenue 2018: $244,221Expenses 2018: $61,119Net Income 2018: $183,1022018Revenue 2019: $110,872Expenses 2019: $68,444Net Income 2019: $42,4282019Revenue 2020: $13,953Expenses 2020: $70,238Net Income 2020: -$56,2852020Revenue 2021: $102,390Expenses 2021: $71,601Net Income 2021: $30,7892021Revenue 2022: $88,977Expenses 2022: $67,588Net Income 2022: $21,3892022Revenue 2023: $100,776Expenses 2023: $77,752Net Income 2023: $23,0242023Revenue 2024: $349,447Expenses 2024: $73,683Net Income 2024: $275,7642024

Highlighted filing

2013

Revenue$28,951
Expenses$20,902
Net Income$8,049
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.0
Gross Receipts
$28,951
Mission and Program Overview

Mission

Support of the First United Methodist Church of Shiner, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$935,000$990,000▲ $55,000
Investments Other Securities$311,363$279,146▼ $32,217
Cash and Non-Interest-Bearing Accounts$85,423$38,471▼ $46,952
Investments in Publicly Traded Securities$10,500$14,015▲ $3,515
Total Assets$1,342,286$1,321,632▼ $20,654
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,342,286$1,321,632▼ $20,654
Total Net Assets Fund Balance$1,342,286$1,321,632▼ $20,654
Total Liabilities and Net Assets / Fund Balance$1,342,286$1,321,632▼ $20,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$279,146--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Cynthia W HundlTrustee
Don KasparTrustee
Douglas KasparTrustee
Fred HilscherTrustee
George MinearTrustee
William BradfieldTrutsee
Revenue and Support

Revenue Composition

Contributions and Grants
$8,696
Program Service Revenue
$0
Investment Income
$20,255
Other Revenue
$0
Change in Net Assets
$8,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,264
Other Expenses$638
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,264--$20,264
Fees for Services Accounting-$500-$500
Other Expenses-$38-$38
Total Functional Expenses$20,264$638$0$20,902
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2293187--Support of the First United Methodist Church of Shiner.$20,264
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of trustees meet and discuss this form 990 before filing the form.”

Form 990, Part VI, Section C, Line 18

“Form 990 and other documents available upon written request submitted to the trustees.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other documents available upon written request submitted to the trustees.”

Form 990, Part VII

“Don kaspar - p.o. Box 605, shiner, tx 77984. Douglas kaspar - p.o. Box 25, shiner, tx 77984. William bradfield - p.o. Box 86, shiner, tx 77984. George minear - p.o. Box 801, shiner, tx 77984. Cynthia w. Hundl - 210 montana, shiner, tx 77984. Fred hilscher - p.o box 666, shiner, tx 77984.”

Filing and Contact Details

Filer

EIN
74-2270449
Phone
3615944300

Signing Officer

Name
William Bradfield
Title
Trustee
Phone
3615944300
Signed
2014-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bradfield
Formed
1982
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Howard Klein Jr
Phone
2108291300
Raw XML Appendix345 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SHINER METHODIST ENDOWMENT FUND, BASED BY ITS BYLAWS,IS REQUIRED TO DISTRIBUTE NET CASH EARNINGS EACH YEAR TO SHINER METHODIST CHURCH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES MEET AND DISCUSS THIS FORM 990 BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND OTHER DOCUMENTS AVAILABLE UPON WRITTEN REQUEST SUBMITTED TO THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND OTHER DOCUMENTS AVAILABLE UPON WRITTEN REQUEST SUBMITTED TO THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DON KASPAR - P.O. BOX 605, SHINER, TX 77984. DOUGLAS KASPAR - P.O. BOX 25, SHINER, TX 77984. WILLIAM BRADFIELD - P.O. BOX 86, SHINER, TX 77984. GEORGE MINEAR - P.O. BOX 801, SHINER, TX 77984. CYNTHIA W. HUNDL - 210 MONTANA, SHINER, TX 77984. FRED HILSCHER - P.O BOX 666, SHINER, TX 77984.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01342286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01321632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020264
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01342286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01321632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01342286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01321632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 86
IRS990/USAddress/City0SHINER
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077964
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BRADFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03615944300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHINER METHODIST ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0742270449
ReturnHeader/Filer/PhoneNum03615944300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 636
ReturnHeader/Filer/USAddress/City0SHINER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077984
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742606559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AKIN DOHERTY KLEIN & FEUGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108610 N NEW BRAUNFELS SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078217
ReturnHeader/PreparerPersonGrp/PhoneNum02108291300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD KLEIN JR
ReturnHeader/ReturnTs02014-02-26T16:26:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,321,632
Liabilities
$0
Net assets
$1,321,632
Revenue
$28,951
Expenses
$20,902
Net income
$8,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.35$0.07$0.28
2023Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.10$0.08$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.09$0.07$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.10$0.07$0.03
2020Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.01$0.07$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.11$0.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.24$0.06$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.09$0.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.14$0.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.04$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.04$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.02
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.03$0.03$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits