Civic Intelligence

St Stephen'S Episcopal Church

990 • Fiscal year 2018 • EIN 75-1100931

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A
401 S Crockett StSherman, TX 75090

(903) 892-6610

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

9th percentile

-34%

Higher net margin than 9% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

$1,247,485

No earlier filing loaded for comparison.

Net Assets

$1,246,275

No earlier filing loaded for comparison.

Liabilities

$1,210

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin9th percentile

Revenue

$175,669

No earlier filing loaded for comparison.

Expenses

$235,607

No earlier filing loaded for comparison.

Net Income

-$59,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $1,247,485Liabilities 2018: $1,210Net Assets 2018: $1,246,2752018Assets 2019: $1,221,938Liabilities 2019: $1,129Net Assets 2019: $1,220,8092019Assets 2022: $1,230,593Liabilities 2022: $446Net Assets 2022: $1,230,1472022Assets 2023: $1,211,598Liabilities 2023: $549Net Assets 2023: $1,211,0492023Assets 2024: $1,206,899Liabilities 2024: $549Net Assets 2024: $1,206,3502024

Highlighted filing

2018

Assets$1,247,485
Liabilities$1,210
Net Assets$1,246,275
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $175,669Expenses 2018: $235,607Net Income 2018: -$59,9382018Revenue 2019: $520,176Expenses 2019: $495,613Net Income 2019: $24,5632019Revenue 2022: $159,566Expenses 2022: $293,346Net Income 2022: -$133,7802022Revenue 2023: $111,434Expenses 2023: $204,888Net Income 2023: -$93,4542023Revenue 2024: $132,962Expenses 2024: $205,068Net Income 2024: -$72,1062024

Highlighted filing

2018

Revenue$175,669
Expenses$235,607
Net Income-$59,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$512,943
Mission and Program Overview

Mission

St Stephen's Episcopal Church

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$1,246,275-
Investments in Publicly Traded Securities-$947,732-
Cash and Non-Interest-Bearing Accounts-$198,486-
Land, Buildings, and Equipment, Net-$101,267-
Total Assets$0$1,247,485▲ $1,247,485
Liabilities
Accounts Payable and Accrued Expenses-$1,210-
Total Liabilities$0$1,210▲ $1,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,246,275▲ $1,246,275
Total Liabilities and Net Assets / Fund Balance$0$1,247,485▲ $1,247,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,359$970,753$1,019,112
Land$52,908-$52,908
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bobby RiceJunior Warden
Craig SummerVestry Member
Edward ColvinVestry Member
Jerry FillebrownVestry Member
Judith G SloanVestry Member
Mark BeardsleyVestry Member
Pam ColvinVestry Member
Patricia Anderson SchrockVestry Member
Steve KellerVestry Member
Revenue and Support

Revenue Composition

Contributions and Grants
$127,579
Program Service Revenue
$0
Investment Income
$48,090
Other Revenue
$0
All Other Contributions
$127,579
Change in Net Assets
$-59,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,062
Salaries, Compensation, and Employee Benefits$107,185
Grants and Similar Amounts Paid$20,360
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$70,845$0$70,845
All Other Expenses$0$41,873$0$41,873
Grants to Domestic Orgs$20,360--$20,360
Other Employee Benefits$0$19,236$0$19,236
Pension Plan Contributions$0$15,105$0$15,105
Insurance$0$13,680$0$13,680
Fees for Service Investment Mgmnt Fees$0$13,327$0$13,327
Office Expenses$0$7,598$0$7,598
Fees for Services Legal$0$4,500$0$4,500
Fees for Services Accounting$0$2,474$0$2,474
Payroll Taxes$0$1,999$0$1,999
Other Expenses$0$870$0$870
Advertising$0$351$0$351
Conferences and Meetings$0$150$0$150
Total Functional Expenses$20,360$215,247$0$235,607
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
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

Filer Name
St Stephen's Episcopal Church
EIN
75-1100931
Phone
9038926610
Address
401 S Crockett St, Sherman, TX 75090

Signing Officer

Name
Judith G Sloan
Title
Senior Warden
Phone
9038926610
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith G Sloan
Formed
2018
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Pilcher and Pilcher
Address
213 N Crockett St Ste 102, Sherman, TX 75090
Preparer
Geoff Broyles CPA
Phone
9038939977
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 18

“Form 990 is not available to the public”

Pt VI, Line 19

“No documents available to the public”

Form 990, Part III, Line 4D

“St Stephens Episcopal Church 0. 0. 0.”

Form 990, Part IX, Line 24E

“Flowers Expense 3450. 0. 3450. 0.”

Form 990, Part IX, Line 24E

“2nd Century Building Fund 34686. 0. 34686. 0.”

Form 990, Part IX, Line 24E

“Altar Guild 386. 0. 386. 0.”

Form 990, Part IX, Line 24E

“Missions Fund 875. 0. 875. 0.”

Form 990, Part IX, Line 24E

“Choir Fund 404. 0. 404. 0.”

Form 990, Part IX, Line 24E

“Fellowship 1049. 0. 1049. 0.”

Form 990, Part IX, Line 24E

“Columbarian Cost 18. 0. 18. 0.”

Form 990, Part IX, Line 24E

“DOK Exp 160. 0. 160. 0.”

Form 990, Part IX, Line 24E

“Brotherhood Exp 607. 0. 607. 0.”

Form 990, Part IX, Line 24E

“Mini Shop Expense 238. 0. 238. 0.”

Form 990, Part IX, Line 24E

“Cafe Expense 0. 0. 0. 0.”

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is not available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3St Stephens Episcopal Church 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Flowers Expense 3450. 0. 3450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52nd Century Building Fund 34686. 0. 34686. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Altar Guild 386. 0. 386. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Missions Fund 875. 0. 875. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Choir Fund 404. 0. 404. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fellowship 1049. 0. 1049. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Columbarian Cost 18. 0. 18. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DOK Exp 160. 0. 160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Brotherhood Exp 607. 0. 607. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mini Shop Expense 238. 0. 238. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cafe Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt01247485
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01247485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127579
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01210
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01246275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt020360
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01247485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0401 S Crockett
IRS990/USAddress/CityNm0Sherman
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075090
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith G Sloan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior Warden
ReturnHeader/BusinessOfficerGrp/PhoneNum09038926610
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Stephen's Episcopal Church
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0751100931
ReturnHeader/Filer/PhoneNum09038926610
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 S Crockett St
ReturnHeader/Filer/USAddress/CityNm0Sherman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A54B56C6520DC5BEB503C5489AB44D18495F2AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0F7B02912E05AAE50A14FDB15EA88FD9AA3C2CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.115.175

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
$1,247,485
Liabilities
$1,210
Net assets
$1,246,275
Revenue
$175,669
Expenses
$235,607
Net income
-$59,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.13$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.11$0.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.16$0.29$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.52$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.18$0.24$0.06