Civic Intelligence

Hallettsville Sacred Heart Catholic Parish Endowment Fund

990 • Fiscal year 2013 • EIN 74-2629894

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileN/A
P O Box H77964

(361) 798-5888

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

85th percentile

33%

Higher net margin than 85% 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

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,893,030

Up $86,811 (+3.1%) from 2012

Net Assets

Up

$2,893,030

Up $86,811 (+3.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Down

$109,860

Down $10,467 (-8.7%) from 2012

Expenses

Down

$73,177

Down $6,654 (-8.3%) from 2012

Net Income

Down

$36,683

Down $3,813 (-9.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,712,575Liabilities 2011: $0Net Assets 2011: $2,712,5752011Assets 2012: $2,806,219Liabilities 2012: $0Net Assets 2012: $2,806,2192012Assets 2013: $2,893,030Liabilities 2013: $0Net Assets 2013: $2,893,0302013Assets 2014: $2,970,217Liabilities 2014: $0Net Assets 2014: $2,970,2172014Assets 2015: $2,984,013Liabilities 2015: $0Net Assets 2015: $2,984,0132015Assets 2016: $3,078,223Liabilities 2016: $0Net Assets 2016: $3,078,2232016Assets 2017: $3,218,140Liabilities 2017: $0Net Assets 2017: $3,218,1402017Assets 2018: $3,207,362Liabilities 2018: $0Net Assets 2018: $3,207,3622018Assets 2019: $3,363,612Liabilities 2019: $0Net Assets 2019: $3,363,6122019Assets 2020: $3,574,234Liabilities 2020: $0Net Assets 2020: $3,574,2342020Assets 2021: $3,776,688Liabilities 2021: $0Net Assets 2021: $3,776,6882021Assets 2022: $3,705,040Liabilities 2022: $0Net Assets 2022: $3,705,0402022Assets 2023: $3,851,043Liabilities 2023: $0Net Assets 2023: $3,851,0432023Assets 2024: $4,026,966Liabilities 2024: $0Net Assets 2024: $4,026,9662024

Highlighted filing

2013

Assets$2,893,030
Liabilities$0
Net Assets$2,893,030
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$150K$100K$50K$0Expenses 2011: $75,1292011Revenue 2012: $120,327Expenses 2012: $79,831Net Income 2012: $40,4962012Revenue 2013: $109,860Expenses 2013: $73,177Net Income 2013: $36,6832013Revenue 2014: $118,469Expenses 2014: $89,653Net Income 2014: $28,8162014Revenue 2015: $124,742Expenses 2015: $64,405Net Income 2015: $60,3372015Revenue 2016: $103,942Expenses 2016: $79,493Net Income 2016: $24,4492016Revenue 2017: $130,838Expenses 2017: $61,820Net Income 2017: $69,0182017Revenue 2018: $153,874Expenses 2018: $90,903Net Income 2018: $62,9712018Revenue 2019: $146,282Expenses 2019: $63,605Net Income 2019: $82,6772019Revenue 2020: $120,004Expenses 2020: $85,026Net Income 2020: $34,9782020Revenue 2021: $146,146Expenses 2021: $92,931Net Income 2021: $53,2152021Revenue 2022: $147,529Expenses 2022: $72,590Net Income 2022: $74,9392022Revenue 2023: $142,269Expenses 2023: $69,982Net Income 2023: $72,2872023Revenue 2024: $192,604Expenses 2024: $93,014Net Income 2024: $99,5902024

Highlighted filing

2013

Revenue$109,860
Expenses$73,177
Net Income$36,683
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$109,860
Mission and Program Overview

Mission

Provide for the upkeep of Sacred Heart Catholic Church and Sacred Heart Catholic School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,806,219$2,893,030▲ $86,811
Savings and Temporary Cash Investments$2,330,965$2,367,648▲ $36,683
Investments Other Securities$475,254$525,382▲ $50,128
Total Assets$2,806,219$2,893,030▲ $86,811
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,806,219$2,893,030▲ $86,811
Total Liabilities and Net Assets / Fund Balance$2,806,219$2,893,030▲ $86,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$370,873--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dennis MatulaChairman
Deloris LeopoldTrustee
Dennis HaasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$36,683
Program Service Revenue
$0
Investment Income
$73,177
Other Revenue
$0
All Other Contributions
$36,683
Change in Net Assets
$36,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$73,177$0$0$73,177
Total Functional Expenses$73,177$0$0$73,177
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2629894
Phone
3617985888

Signing Officer

Name
Msgr John C Peters
Title
Pastor
Phone
3617985888
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev John C Peters
Formed
1980
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Preparer
Jennifer Kraatz
Phone
3617989181
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Rev. John C. Peters reports to the Church's Finance Council”

Pt VI, Line 11B

“monthly. All members can review the Form by request.”

Pt VI, Line 11B

“Rev. Peters reviews the form prior to signing and submitting”

Pt VI, Line 11B

“to the Department of the Treasury.”

Pt XI

“Change in Net Unrealized Loss on Investment Securities”

Raw XML Appendix254 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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IRS990/FormationYr01980
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0109860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MissionDesc0Provide for the upkeep of
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PYTotalRevenueAmt0120327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rev. John C. Peters reports to the Church's Finance Council
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
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ReturnHeader/ReturnTs02014-07-03T08:48:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,893,030
Liabilities
$0
Net assets
$2,893,030
Revenue
$109,860
Expenses
$73,177
Net income
$36,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.19$0.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.14$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.15$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.15$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.12$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.15$0.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.15$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.13$0.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.12$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.11$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$0.12$0.08$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.08