Civic Intelligence

St Stephen'S Episcopal Church

990 • Fiscal year 2019 • EIN 75-1100931

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

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

18th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,221,938

Down $25,547 (-2.0%) from 2018

Net Assets

Down

$1,220,809

Down $25,466 (-2.0%) from 2018

Liabilities

Down

$1,129

Down $81 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin54th percentile

Revenue

Up

$520,176

Up $344,507 (+196%) from 2018

Expenses

Up

$495,613

Up $260,006 (+110%) from 2018

Net Income

Up

$24,563

Up $84,501 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2019

Assets$1,221,938
Liabilities$1,129
Net Assets$1,220,809
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

2019

Revenue$520,176
Expenses$495,613
Net Income$24,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,205,210
Mission and Program Overview

Mission

St Stephen's Episcopal Church

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,246,275$1,220,809▼ $25,466
Investments in Publicly Traded Securities$947,732$947,732→ $0
Cash and Non-Interest-Bearing Accounts$198,486$172,939▼ $25,547
Land, Buildings, and Equipment, Net$101,267$101,267→ $0
Total Assets$1,247,485$1,221,938▼ $25,547
Liabilities
Accounts Payable and Accrued Expenses$1,210$1,129▼ $81
Total Liabilities$1,210$1,129▼ $81
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,246,275$1,220,809▼ $25,466
Total Liabilities and Net Assets / Fund Balance$1,247,485$1,221,938▼ $25,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,359$970,753$1,019,112
Land$52,908-$52,908
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Patricia Anderson SchrockJunior Warden
Judith G SloanSenior Warden
Edward ColvinVestry Member
Helen PerkinsVestry Member
Mark BeardsleyVestry Member
Mike MitehussonVestry Member
Revenue and Support

Revenue Composition

Contributions and Grants
$431,009
Program Service Revenue
$0
Investment Income
$89,167
Other Revenue
$0
All Other Contributions
$431,009
Change in Net Assets
$24,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,569
Salaries, Compensation, and Employee Benefits$107,597
Grants and Similar Amounts Paid$16,447
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$297,871$0$297,871
Other Salaries and Wages$0$70,011$0$70,011
Other Employee Benefits$0$22,535$0$22,535
Grants to Domestic Orgs$16,447--$16,447
Fees for Service Investment Mgmnt Fees$0$14,827$0$14,827
Pension Plan Contributions$0$13,213$0$13,213
Insurance$0$11,156$0$11,156
Office Expenses$0$7,595$0$7,595
Fees for Services Accounting$0$7,529$0$7,529
Payroll Taxes$0$1,838$0$1,838
Other Expenses$0$841$0$841
Advertising$0$308$0$308
Conferences and Meetings$0$150$0$150
Total Functional Expenses$16,447$479,166$0$495,613
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 35% controlled entity
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
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith G Sloan
Formed
2018
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3
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 III, Line 4D

“Building Fund and Repair 0. 0. 0.”

Form 990, Part IX, Line 24E

“Flowers Expense 2619. 0. 2619. 0.”

Form 990, Part IX, Line 24E

“2nd Century Building Fund 287471. 0. 287471. 0.”

Form 990, Part IX, Line 24E

“Altar Guild 1416. 0. 1416. 0.”

Form 990, Part IX, Line 24E

“Organ Fund 745. 0. 745. 0.”

Form 990, Part IX, Line 24E

“Missions Fund 2974. 0. 2974. 0.”

Form 990, Part IX, Line 24E

“Choir Fund 255. 0. 255. 0.”

Form 990, Part IX, Line 24E

“Special Project Fund 62. 0. 62. 0.”

Form 990, Part IX, Line 24E

“Fellowship 1350. 0. 1350. 0.”

Form 990, Part IX, Line 24E

“Columbarian Cost 36. 0. 36. 0.”

Form 990, Part IX, Line 24E

“DOK Exp 145. 0. 145. 0.”

Form 990, Part IX, Line 24E

“Brotherhood Exp 723. 0. 723. 0.”

Form 990, Part IX, Line 24E

“Mini Shop Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Cafe Expense 75. 0. 75. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3St Stephens Episcopal Church 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building Fund and Repair 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Flowers Expense 2619. 0. 2619. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62nd Century Building Fund 287471. 0. 287471. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Altar Guild 1416. 0. 1416. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Organ Fund 745. 0. 745. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Missions Fund 2974. 0. 2974. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Choir Fund 255. 0. 255. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Special Project Fund 62. 0. 62. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fellowship 1350. 0. 1350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Columbarian Cost 36. 0. 36. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DOK Exp 145. 0. 145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Brotherhood Exp 723. 0. 723. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Mini Shop Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Cafe Expense 75. 0. 75. 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 III, Line 4d
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01247485
IRS990/TotalAssetsEOYAmt01221938
IRS990/TotalAssetsGrp/BOYAmt01247485
IRS990/TotalAssetsGrp/EOYAmt01221938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431009
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0479166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01210
IRS990/TotalLiabilitiesEOYAmt01129
IRS990/TotalLiabilitiesGrp/BOYAmt01210
IRS990/TotalLiabilitiesGrp/EOYAmt01129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01246275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01220809
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt016447
IRS990/TotalRevenueGrp/ExclusionAmt089167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01221938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0401 S Crockett
IRS990/USAddress/CityNm0Sherman
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075090
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith G Sloan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior Warden
ReturnHeader/BusinessOfficerGrp/PhoneNum09038926610
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
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/AtSubmissionCreationDeviceId0F0F7B02912E05AAE50A14FDB15EA88FD9AA3C2CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0F7B02912E05AAE50A14FDB15EA88FD9AA3C2CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.115.175
ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:48:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pilcher and Pilcher
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 N Crockett St Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075090
ReturnHeader/PreparerPersonGrp/PhoneNum09038939977
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geoff Broyles CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,221,938
Liabilities
$1,129
Net assets
$1,220,809
Revenue
$520,176
Expenses
$495,613
Net income
$24,563
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