Civic Intelligence

Mary Dinn Reynolds Methodist Foundation

990PF • Fiscal year 2019 • EIN 74-6085324

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
PO Box 210Alice, TX 78333

(361) 668-8311

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-163%

Higher net margin than 4% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$725,010

Down $27,158 (-3.6%) from 2018

Net Assets

Down

$725,010

Down $27,158 (-3.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin4th percentile

Revenue

Down

$13,815

Down $44,270 (-76%) from 2018

Expenses

Down

$36,336

Down $1,095 (-2.9%) from 2018

Net Income

Down

-$22,521

Down $43,175 (-209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2019

Assets$725,010
Liabilities$0
Net Assets$725,010
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$13,815
Expenses$36,336
Net Income-$22,521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN DOWNESTreasurer-$0--
JOHN BURRISTrustee-$0--
DEE DEE SISSONTrustee-$0--
KIRK BAXTERChairman-$0--
CLYDE WRIGHTSecretary-$0--
BILL ACKERTrustee-$0--
REVDALE WHITETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mary Dinn Reynolds Methodist
EIN
74-6085324
Phone
3616688311
Address
PO BOX 210, ALICE, TX 78333

Signing Officer

Name
Kevin Downes
Title
Treasurer
Phone
3616688311
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Burkhart Peterson
Address
PO BOX 1966, ALICE, TX 78333
Preparer
Maria a Longoria
Phone
3616645435
Raw XML Appendix329 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/RecipientUSAddress/ZIPCd378332
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt026211
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036722
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036336
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt026597
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0123
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EARLY WITHDRAWAL PENALTY
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0123
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt049
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11144
TaxesSchedule/TaxesDetail/Amt049
TaxesSchedule/TaxesDetail/Amt11144
TaxesSchedule/TaxesDetail/CategoryTxt0ADVALOREM TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11144
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt049
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11144
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DOWNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03616688311
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY DINN REYNOLDS METHODIST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0746085324
ReturnHeader/Filer/PhoneNum03616688311
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ReturnHeader/Filer/USAddress/CityNm0ALICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078333
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA81A11436B2BF3188D28288729F33126CF9F0C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA81A11436B2BF3188D28288729F33126CF9F0C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.173.144.213
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:59:22
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/PhoneNum03616645435
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA A LONGORIA
ReturnHeader/ReturnTs02020-11-05T08:59:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,010
Liabilities
$0
Net assets
$725,010
Revenue
$13,815
Expenses
$36,336
Net income
-$22,521
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