Civic Intelligence

Mary Dinn Reynolds Methodist

EIN 74-6085324 • Alice, TX

PO Box 210Alice, TX 78333
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$801,028

Up $45,479 (+6.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$801,028

Up $45,479 (+6.0%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Up

$100,133

Up $29,604 (+42%) from 2023

Expenses

Down

$54,654

Down $14,675 (-21%) from 2023

Net Income

Up

$45,479

Up $44,279 (+3690%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $859,433Liabilities 2011: $02011Assets 2012: $825,242Liabilities 2012: $02012Assets 2013: $789,214Liabilities 2013: $02013Assets 2014: $754,286Liabilities 2014: $0Net Assets 2014: $754,2862014Assets 2015: $771,829Liabilities 2015: $0Net Assets 2015: $771,8292015Assets 2016: $774,319Liabilities 2016: $0Net Assets 2016: $774,3192016Assets 2017: $731,514Liabilities 2017: $0Net Assets 2017: $731,5142017Assets 2018: $752,168Liabilities 2018: $0Net Assets 2018: $752,1682018Assets 2019: $725,010Liabilities 2019: $0Net Assets 2019: $725,0102019Assets 2020: $717,801Liabilities 2020: $0Net Assets 2020: $717,8012020Assets 2021: $723,886Liabilities 2021: $0Net Assets 2021: $723,8862021Assets 2022: $754,349Liabilities 2022: $0Net Assets 2022: $754,3492022Assets 2023: $755,549Liabilities 2023: $0Net Assets 2023: $755,5492023Assets 2024: $801,028Liabilities 2024: $0Net Assets 2024: $801,0282024

Highlighted filing

2024

Assets$801,028
Liabilities$0
Net Assets$801,028
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $11,070Expenses 2011: $37,476Net Income 2011: -$26,4062011Revenue 2012: $8,470Expenses 2012: $42,661Net Income 2012: -$34,1912012Revenue 2013: $5,807Expenses 2013: $41,835Net Income 2013: -$36,0282013Revenue 2014: $5,480Expenses 2014: $40,408Net Income 2014: -$34,9282014Revenue 2015: $55,739Expenses 2015: $38,196Net Income 2015: $17,5432015Revenue 2016: $40,157Expenses 2016: $37,667Net Income 2016: $2,4902016Revenue 2017: $2,956Expenses 2017: $45,761Net Income 2017: -$42,8052017Revenue 2018: $58,085Expenses 2018: $37,431Net Income 2018: $20,6542018Revenue 2019: $13,815Expenses 2019: $36,336Net Income 2019: -$22,5212019Revenue 2020: $20,352Expenses 2020: $27,561Net Income 2020: -$7,2092020Revenue 2021: $42,934Expenses 2021: $36,849Net Income 2021: $6,0852021Revenue 2022: $73,271Expenses 2022: $42,808Net Income 2022: $30,4632022Revenue 2023: $70,529Expenses 2023: $69,329Net Income 2023: $1,2002023Revenue 2024: $100,133Expenses 2024: $54,654Net Income 2024: $45,4792024

Highlighted filing

2024

Revenue$100,133
Expenses$54,654
Net Income$45,479
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,028
Liabilities
$0
Net assets
$801,028
Revenue
$100,133
Expenses
$54,654
Net income
$45,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$1.00$0.55$0.45
2023Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.71$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.73$0.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.43$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.20$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.14$0.36$0.23
2018Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.58$0.37$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.03$0.46$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.40$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.56$0.38$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.05$0.40$0.35
2013Summary only. Only limited summary data is available for this year.$7.89$0.00$0.06$0.42$0.36
2012Summary only. Only limited summary data is available for this year.$8.25$0.00$0.08$0.43$0.34
2011Summary only. Only limited summary data is available for this year.$8.59$0.00$0.11$0.37$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINSTON KIRK BAXTERTreasurer-$0--
DEE DEE SISSONSecretary-$0--
KIRK BAXTERChairman-$0--
CHARLIE WILEYTrustee-$0--
BILL ACKERTrustee-$0--
REV SAMANTHA BELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mary Dinn Reynolds Methodist
EIN
74-6085324
Phone
3617017516
Address
PO BOX 210, ALICE, TX 78333

Signing Officer

Name
Winston Kirk Baxter
Title
Treasurer
Signed
2025-05-13

Preparer

Firm
Burkhart Peterson
Address
PO BOX 1966, ALICE, TX 78333
Preparer
Maria a Longoria
Phone
2103773311
Raw XML Appendix306 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/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WINSTON KIRK BAXTER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1408
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALICE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078332
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03617017516
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO PRESCRIBED FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KIRK BAXTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03616688311
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01313 LINCOLN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ALICE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078332
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SUPPORT METHODIST CHARITIES IN SOUTH TEXAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt138000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PLAYDAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm01ST UNITED METHODIST CHURCH PLAYDAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11ST UNITED METHODIST CHURCH GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0111 N ADAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1111 N ADAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ALICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078332
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178332
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt040788
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt040788
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05707
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019573
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013866
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05707
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054654
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013866
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019573
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05707
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt051023
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt051023
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt051023
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0908
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt12522
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2509
TaxesSchedule/TaxesDetail/Amt0908
TaxesSchedule/TaxesDetail/Amt12522
TaxesSchedule/TaxesDetail/Amt2509
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PRODUCTION TAX
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0908
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12522
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2509
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0908
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12522
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2509
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WINSTON KIRK BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY DINN REYNOLDS METHODIST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0746085324
ReturnHeader/Filer/PhoneNum03617017516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 210
ReturnHeader/Filer/USAddress/CityNm0ALICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078333
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832875954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHART PETERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1966
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078333
ReturnHeader/PreparerPersonGrp/PhoneNum02103773311
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA A LONGORIA
ReturnHeader/ReturnTs02025-05-21T14:53:46-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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