Civic Intelligence

Mcmurry University

990 • Fiscal year 2018 • EIN 75-0855633

Jun 01, 2017 to May 31, 2018 • Filed on Oct 01, 2018

Organization ProfileWWW.MCM.EDU

View Organization Page

1 Mcmurry University 308Abilene, TX 79697

(325) 793-3821

Siviq Scores

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

Liabilities / Assets

18th percentile

0.06x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.20x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$293,182

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

73rd percentile

8.4%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$135,091,747

Up $10,438,758 (+8.4%) from 2017

Net Assets

Up

$127,482,212

Up $11,349,466 (+9.8%) from 2017

Liabilities

Down

$7,609,535

Down $910,708 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Up

$37,775,532

Up $2,281,514 (+6.4%) from 2017

Expenses

Up

$35,188,495

Up $1,833,696 (+5.5%) from 2017

Net Income

Up

$2,587,037

Up $447,818 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $99,034,679Liabilities 2010: $19,029,650Net Assets 2010: $80,005,0292010Assets 2011: $113,186,551Liabilities 2011: $15,328,147Net Assets 2011: $97,858,4042011Assets 2012: $112,214,558Liabilities 2012: $15,972,655Net Assets 2012: $96,241,9032012Assets 2013: $117,052,916Liabilities 2013: $14,095,367Net Assets 2013: $102,957,5492013Assets 2014: $121,143,468Liabilities 2014: $15,729,641Net Assets 2014: $105,413,8272014Assets 2015: $120,711,219Liabilities 2015: $10,079,665Net Assets 2015: $110,631,5542015Assets 2016: $117,894,190Liabilities 2016: $9,148,698Net Assets 2016: $108,745,4922016Assets 2017: $124,652,989Liabilities 2017: $8,520,243Net Assets 2017: $116,132,7462017Assets 2018: $135,091,747Liabilities 2018: $7,609,535Net Assets 2018: $127,482,2122018Assets 2019: $135,810,396Liabilities 2019: $7,592,539Net Assets 2019: $128,217,8572019Assets 2020: $140,871,386Liabilities 2020: $9,773,445Net Assets 2020: $131,097,9412020Assets 2021: $158,972,341Liabilities 2021: $6,789,905Net Assets 2021: $152,182,4362021Assets 2022: $155,891,753Liabilities 2022: $6,257,998Net Assets 2022: $149,633,7552022Assets 2023: $177,249,234Liabilities 2023: $24,018,795Net Assets 2023: $153,230,4392023Assets 2024: $193,344,150Liabilities 2024: $33,152,025Net Assets 2024: $160,192,1252024

Highlighted filing

2018

Assets$135,091,747
Liabilities$7,609,535
Net Assets$127,482,212
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $33,952,7902010Expenses 2011: $33,797,6632011Expenses 2012: $36,233,8902012Expenses 2013: $39,705,6802013Revenue 2014: $35,032,831Expenses 2014: $38,146,210Net Income 2014: -$3,113,3792014Revenue 2015: $31,828,470Expenses 2015: $34,524,465Net Income 2015: -$2,695,9952015Revenue 2016: $34,890,062Expenses 2016: $32,077,953Net Income 2016: $2,812,1092016Revenue 2017: $35,494,018Expenses 2017: $33,354,799Net Income 2017: $2,139,2192017Revenue 2018: $37,775,532Expenses 2018: $35,188,495Net Income 2018: $2,587,0372018Revenue 2019: $38,247,128Expenses 2019: $37,353,531Net Income 2019: $893,5972019Revenue 2020: $40,043,252Expenses 2020: $40,241,262Net Income 2020: -$198,0102020Revenue 2021: $40,708,664Expenses 2021: $40,278,477Net Income 2021: $430,1872021Revenue 2022: $53,294,386Expenses 2022: $47,326,959Net Income 2022: $5,967,4272022Revenue 2023: $54,954,600Expenses 2023: $47,431,282Net Income 2023: $7,523,3182023Revenue 2024: $55,179,538Expenses 2024: $54,629,986Net Income 2024: $549,5522024

Highlighted filing

2018

Revenue$37,775,532
Expenses$35,188,495
Net Income$2,587,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$38,146,651
Mission and Program Overview

Mission

Shaped by christian principles, mcmurry university challenges students to examine our complex world from multiple perspectives in preparation for lives of leadership, service and professional success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$46,601,791$51,621,409▲ $5,019,618
Land, Buildings, and Equipment, Net$31,625,409$30,830,800▼ $794,609
Savings and Temporary Cash Investments$5,482,348$7,674,542▲ $2,192,194
Investments Other Securities$6,872,695$6,757,603▼ $115,092
Pledges and Grants Receivable$1,649,985$3,107,092▲ $1,457,107
Accounts Receivable$2,415,995$2,714,696▲ $298,701
Prepaid Expenses and Deferred Charges$705,148$885,734▲ $180,586
Inventories for Sale or Use$9,430$10,179▲ $749
Cash and Non-Interest-Bearing Accounts$7,700$7,298▼ $402
Total Assets$124,652,989$135,091,747▲ $10,438,758
Other Assets Total$29,282,488$31,482,394▲ $2,199,906
Liabilities
Accounts Payable and Accrued Expenses$2,699,544$2,626,903▼ $72,641
Other Liabilities$2,736,610$2,438,027▼ $298,583
Mortgage Notes Payable Secured by Investment Property$2,708,468$2,142,482▼ $565,986
Deferred Revenue$375,621$402,123▲ $26,502
Total Liabilities$8,520,243$7,609,535▼ $910,708
Net Assets / Fund Balance
Permanently Rstr Net Assets$70,363,415$78,012,147▲ $7,648,732
Unrestricted Net Assets$32,670,038$34,635,179▲ $1,965,141
Temporarily Rstr Net Assets$13,099,293$14,834,886▲ $1,735,593
Total Net Assets Fund Balance$116,132,746$127,482,212▲ $11,349,466
Total Liabilities and Net Assets / Fund Balance$124,652,989$135,091,747▲ $10,438,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,228,259$27,496,884$51,725,143
Equipment$3,455,256$16,684,274$20,139,530
Leasehold Improvements$2,807,156$863,123$3,670,279
Other Land Buildings$340,129-$340,129
Other Assets Org$31,482,394--
Other Securities$63,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$57,974,922$2,444,126▲ $4,365,331$3,000,176$61,784,203
2016$47,722,599$7,720,252▲ $5,447,974$2,915,903$57,974,922
2015$47,751,882$3,586,495▼ $876,372$2,739,406$47,722,599
2014$46,622,227$454,335▲ $3,797,910$3,122,590$47,751,882
2013$42,254,219$1,150,061▲ $6,111,240$2,893,293$46,622,227
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra HarperPresidentFT$280,000$13,182$293,182
David HeringerVP for Enrollment ManagementFT$163,000$13,982$176,982
James HuntVP for Academic AffairsFT$169,292$7,346$176,638
Debra Hulse BowlesVP of Institutional AdvancementFT$153,038$11,380$164,418
Paul MasonDean of BusinessFT$150,875$13,187$164,062
Lisa WilliamsVP for Finance & AdministrationFT$130,000$14,120$144,120
Donald FrazierProfessorFT$102,153$12,368$114,521
Samuel FergusonDirector of AthleticsFT$94,923$5,423$100,346
Martha CashburlessDirector of Religious Life & ChaplainFT$58,681$31,656$90,337

Board Members and Trustees

NameTitle
Lynn YearwoodChair
Austin PittmanPast Chairman
Rick Stivers1st Vice Chair
David Shoup2nd Vice Chair
Bishop Earl BledsoeTrustee
Carl HubbardTrustee
Girvin HarkinsTrustee
Jack ReedTrustee
Jason RodriguezTrustee
Kathi EdwardsTrustee
Kay YounggrenTrustee
Kristy WaldraffTrustee
Lisa ChavezTrustee
Melody HuntTrustee
Rev George PriceTrustee
Sara GrahamTrustee
Terry FaulkenberryTrustee
Richard EdwardsTrusteeship CHR
Sandy MaddoxAdvancement CHR
Steve SundbyEndowment CHR
Rick QuySecretary
John HendrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College CaterersFood Services25055 WEST VALLEY PARKWAY STE 120, Olathe, KS 66061$1,167,643
Mcmurry Residence PartnershipHousingMCM BOX 627, Abilene, TX 79697$1,075,757
National Management Resources CorporatioCampus Maintenance113 CORPORATE PARK E, Lagrange, GA 30241$618,133
Hardin-simmons UniversityNursing TuitionHSU BOX 16020, Abilene, TX 79698$524,113
Datroo Technologies LLCComputer Technology1292 N 1ST ST, Abilene, TX 79601$513,646
Revenue and Support

Revenue Composition

Contributions and Grants
$5,779,535
Program Service Revenue
$29,006,340
Investment Income
$2,596,106
Other Revenue
$393,551
All Other Contributions
$5,515,117
Change in Net Assets
$2,587,037

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$162,299Fair Market Value
Works of Art2$7,750Cost
Historical Artifacts1$4,950Fair Market Value
Other Non Cash Contri Table5$4,147Fair Market Value
Books and Publications-$325Cost
Other Non Cash Contri Table2$251Fair Market Value
Total Noncash Contributions14$179,722-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,121,920
Revenue Not Reported on Financial Statements
$12,653,612
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$12,653,612
Total Revenue per Audited Statements
$25,121,920
Total Revenue per Form 990
$37,775,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,980,223
Other Expenses$11,140,644
Grants and Similar Amounts Paid$11,067,628
Total Fundraising Expense$163,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,067,628--$11,067,628
Other Salaries and Wages$9,532,679$642,472-$10,175,151
Depreciation Depletion$1,835,133$141,576-$1,976,709
Current Officers, Directors, Trustees, and Key Employees-$1,048,934-$1,048,934
Payroll Taxes$664,445$112,417-$776,862
Other Employee Benefits$489,773$189,294-$679,067
Insurance$327,104$8,264-$335,368
Pension Plan Contributions$238,510$61,699-$300,209
Interest$134,752$31,134-$165,886
All Other Expenses$38,392$41,712-$80,104
Fees for Services Legal-$54,045-$54,045
Other Expenses$47,988$1,212$163,839$49,200
Fees for Services Accounting-$42,000-$42,000
Total Functional Expenses$31,248,396$3,776,260$163,839$35,188,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,188,495
Expenses per Audited Statements$24,346,164
Total Expenses per Audited Statements$24,346,164
Expenses Not Reported on Financial Statements$10,842,331
Other Expense Adjustments$10,842,331
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,801
Fundraising Direct Expenses$11,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jimmy Lee Pierce Golf Tournament$27,801$27,801$1,625$26,176
Total Events$27,801$27,801$11,982$15,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefit Obligation$1,784,929
Due to Federal Government$653,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Line 11b explanation - management will present a copy of the form 990 to the board for discussion, review, and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually during the fall board meeting. All trustees are required to be familiar with the policy and disclose any possible conflict of interest to the entire board at the earliest practical time. The trustee shall absent themselves from discussions of and abstain from voting on matters in which they may have a possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of trustees used comparative pay data when setting the compensation of the officers of the university when hired. After the officers are hired, increases to their pay are determined based on the university's budget and the percentage increase paid other university employees. The board of trustees used comparative pay data when setting the compensation of the officers of the university when hired. After the officers are hired, increases to their pay are determined based on the university's budget and the percentage increase paid other university employees.”

Form 990, Part VI, Section C, Line 19

“The university will make available to any student, faculty member, alumni, or other interested person a copy of the university's governing documents, conflict of interest policy, and financial statements. These documents are available for viewing at the university's campus in abilene, tx.”

Filing and Contact Details

Filer

Filer Name
Mcmurry University
EIN
75-0855633
Phone
3257933821
Address
1 MCMURRY UNIVERSITY 308, ABILENE, TX 79697

Signing Officer

Name
Lisa Love Williams
Title
VP Finance & Admin.
Phone
3257933821
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1923
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
22
Employees
619
Volunteers
41

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Joe Melson CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreements 2,039,596. Postretirement benefit changes -336,443.”

Financial Statement Notes

PART V, LINE 4:

“The endowed funds are used to support the educational programs provided by the university and to provide scholarships to current and future students of the university.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 9,192,266. Funded scholarships 1,650,065. Contribution to endowment 1,811,281.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 9,192,266. Funded scholarships 1,650,065.”

Raw XML AppendixShowing 400 of 921 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/ActivityOrMissionDesc0SHAPED BY CHRISTIAN PRINCIPLES, MCMURRY UNIVERSITY CHALLENGES STUDENTS TO EXAMINE OUR COMPLEX WORLD FROM MULTIPLE PERSPECTIVES IN PREPARATION FOR LIVES OF LEADERSHIP, SERVICE AND PROFESSIONAL SUCCESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADVANCEMENT CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEESHIP CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ENDOWMENT CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt131ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FOR ENROLLMENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FOR FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF RELIGIOUS LIFE & CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEAN OF BUSINESS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$135,091,747
Liabilities
$7,609,535
Net assets
$127,482,212
Revenue
$37,775,532
Expenses
$35,188,495
Net income
$2,587,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$193$33.2$160$55.2$54.6$0.55
2023Detailed filing. Detailed filing data is available for this year.$177$24.0$153$55.0$47.4$7.52
2022Detailed filing. Detailed filing data is available for this year.$156$6.26$150$53.3$47.3$5.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$6.79$152$40.7$40.3$0.43
2020Detailed filing. Detailed filing data is available for this year.$141$9.77$131$40.0$40.2$0.20
2019Detailed filing. Detailed filing data is available for this year.$136$7.59$128$38.2$37.4$0.89
2018Detailed filing. Detailed filing data is available for this year.$135$7.61$127$37.8$35.2$2.59
2017Detailed filing. Detailed filing data is available for this year.$125$8.52$116$35.5$33.4$2.14
2016Detailed filing. Detailed filing data is available for this year.$118$9.15$109$34.9$32.1$2.81
2015Detailed filing. Detailed filing data is available for this year.$121$10.1$111$31.8$34.5$2.70
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$15.7$105$35.0$38.1$3.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$14.1$103$39.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$16.0$96.2$36.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$15.3$97.9$33.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.0$19.0$80.0$34.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $100M-$250M nonprofits