Civic Intelligence

Shiner Methodist Endowment Fund

990 • Fiscal year 2018 • EIN 74-2270449

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization ProfileN/A
PO Box 636Shiner, TX 77984

(361) 594-4300

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,841,003

Up $218,772 (+13%) from 2017

Net Assets

Up

$1,841,003

Up $218,772 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$244,221

Up $155,800 (+176%) from 2017

Expenses

Down

$61,119

Down $5,139 (-7.8%) from 2017

Net Income

Up

$183,102

Up $160,939 (+726%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$1,841,003
Liabilities$0
Net Assets$1,841,003
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$244,221
Expenses$61,119
Net Income$183,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$244,221
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$968,780$1,011,080▲ $42,300
Investments Other Securities$397,690$400,340▲ $2,650
Savings and Temporary Cash Investments$200,000$400,000▲ $200,000
Cash and Non-Interest-Bearing Accounts$55,761$29,583▼ $26,178
Total Assets$1,622,231$1,841,003▲ $218,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,622,231$1,841,003▲ $218,772
Total Net Assets Fund Balance$1,622,231$1,841,003▲ $218,772
Total Liabilities and Net Assets / Fund Balance$1,622,231$1,841,003▲ $218,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$400,340--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce BaylessTrustee
Cynthia W HundlTrustee
Douglas KasparTrustee
Fred HilscherTrustee
Regie OtholdTrustee
William BradfieldTrutsee
Revenue and Support

Revenue Composition

Contributions and Grants
$178,417
Program Service Revenue
$0
Investment Income
$65,804
Other Revenue
$0
All Other Contributions
$115
Change in Net Assets
$183,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,234
Other Expenses$885
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,234--$60,234
Fees for Services Accounting-$650-$650
Other Expenses-$41-$41
Total Functional Expenses$60,234$885$0$61,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First United Methodist ChurchShiner, TX-Support of the First United Methodist Church of Shiner.$60,234
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Douglas kaspar - p.o. Box 25, shiner, tx 77984. William bradfield - p.o. Box 86, shiner, tx 77984. Bruce bayless - po box 506, shiner, tx 77984. Cynthia w. Hundl - po box 4, shiner, tx 77984. Fred hilscher - p.o box 1503, shiner, tx 77984. Regie othold - 1467 cr 350, shiner, tx 77984.”

Filing and Contact Details

Filer

Filer Name
Shiner Methodist Endowment Fund
EIN
74-2270449
Phone
3615944300
Address
PO BOX 636, SHINER, TX 77984

Signing Officer

Name
William Bradfield
Title
Trustee
Phone
3615944300
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bradfield
Formed
1982
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Howard Klein Jr
Phone
2108291300
Raw XML Appendix390 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS THE SHINER FIRST UNITED METHODIST CHURCH. THE SHINER METHODIST ENDOWMENT FUND CONVEYS GRANTS TO THE SHINER FIRST UNITED METHODIST CHURCH, ALLOWING THE CHURCH BETTER ABILITY TO ACHEIVE ITS MISSION. THE ORGANIZATION'S MAIN PURPOSE IS TO DISTRIBUTE FUNDS TO THE METHODIST CHURCH.
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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/ExplanationTxt3DOUGLAS KASPAR - P.O. BOX 25, SHINER, TX 77984. WILLIAM BRADFIELD - P.O. BOX 86, SHINER, TX 77984. BRUCE BAYLESS - PO BOX 506, SHINER, TX 77984. CYNTHIA W. HUNDL - PO BOX 4, SHINER, TX 77984. FRED HILSCHER - P.O BOX 1503, SHINER, TX 77984. REGIE OTHOLD - 1467 CR 350, SHINER, TX 77984.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742293187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0102 WEST CHURCH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHINER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077984
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060234
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIRST UNITED METHODIST CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01841003
IRS990/TotalAssetsGrp/BOYAmt01622231
IRS990/TotalAssetsGrp/EOYAmt01841003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178417
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060234
IRS990/TotalFunctionalExpensesGrp/TotalAmt061119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01622231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01841003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060234
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01622231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01841003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01622231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01841003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 86
IRS990/USAddress/CityNm0SHINER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077964
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BRADFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03615944300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINER METHODIST ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0742270449
ReturnHeader/Filer/PhoneNum03615944300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 636
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.110.76.18
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:58:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742606559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKIN DOHERTY KLEIN & FEUGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08610 N NEW BRAUNFELS SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02108291300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD KLEIN JR
ReturnHeader/ReturnTs02019-06-20T10:30:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,841,003
Liabilities
$0
Net assets
$1,841,003
Revenue
$244,221
Expenses
$61,119
Net income
$183,102
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
2018Detailed filing. Detailed filing data is available for this year.$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