Civic Intelligence

Church Hill United Methodist Church Foundation Inc.

990EZ • Fiscal year 2013 • EIN 75-1811226

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

8196 Fm 3135 E75652

(903) 889-3399

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$249,753

Up $108 (+0.0%) from 2012

Net Assets

Up

$249,753

Up $108 (+0.0%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$4,419

Down $10,987 (-71%) from 2012

Expenses

Up

$4,311

Up $3,081 (+250%) from 2012

Net Income

Down

$108

Down $14,068 (-99%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $235,469Net Assets 2011: $235,4692011Assets 2012: $249,645Net Assets 2012: $249,6452012Assets 2013: $249,753Liabilities 2013: $0Net Assets 2013: $249,7532013Assets 2014: $225,125Liabilities 2014: $0Net Assets 2014: $225,1252014Assets 2015: $220,522Liabilities 2015: $0Net Assets 2015: $220,5222015Assets 2016: $218,547Liabilities 2016: $0Net Assets 2016: $218,5472016Assets 2017: $217,660Liabilities 2017: $0Net Assets 2017: $217,6602017Assets 2018: $211,807Liabilities 2018: $0Net Assets 2018: $211,8072018Assets 2019: $213,918Liabilities 2019: $0Net Assets 2019: $213,9182019Assets 2020: $213,216Liabilities 2020: $0Net Assets 2020: $213,2162020Assets 2021: $211,160Liabilities 2021: $0Net Assets 2021: $211,1602021Assets 2022: $204,665Liabilities 2022: $0Net Assets 2022: $204,6652022Assets 2023: $204,665Liabilities 2023: $0Net Assets 2023: $204,6652023

Highlighted filing

2013

Assets$249,753
Liabilities$0
Net Assets$249,753

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $6,034Expenses 2011: $4,971Net Income 2011: $1,0632011Revenue 2012: $15,406Expenses 2012: $1,230Net Income 2012: $14,1762012Revenue 2013: $4,419Expenses 2013: $4,311Net Income 2013: $1082013Revenue 2014: $4,396Expenses 2014: $29,024Net Income 2014: -$24,6282014Revenue 2015: $988Expenses 2015: $5,590Net Income 2015: -$4,6022015Revenue 2016: $1,349Expenses 2016: $3,324Net Income 2016: -$1,9752016Revenue 2017: $1,792Expenses 2017: $2,679Net Income 2017: -$8872017Revenue 2018: $2,043Expenses 2018: $7,896Net Income 2018: -$5,8532018Revenue 2019: $3,306Expenses 2019: $1,195Net Income 2019: $2,1112019Revenue 2020: $2,084Expenses 2020: $2,786Net Income 2020: -$7022020Revenue 2021: $1,161Expenses 2021: $3,217Net Income 2021: -$2,0562021Revenue 2022: $889Expenses 2022: $7,384Net Income 2022: -$6,4952022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue$4,419
Expenses$4,311
Net Income$108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$74,419
Mission and Program Overview

Mission

Support church hill church

Program Services

DescriptionGrantsExpenses
PROVIDING FUNDS TO SUPPORT CHURCH SERVICES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMIE JACK PERRYPresident-$0--
Filing and Contact Details

Filer

EIN
75-1811226
Phone
9038893399

Signing Officer

Name
Tommie Jack Perry
Title
President
Phone
9038893399
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Donna M Hunt
Phone
9036572645
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income-raymond james. Amount: 4419.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4106.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2213. End of year amount: 4796.

Raw XML Appendix111 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TOMMIE JACK PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09038893399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108196 FM 3135 E
IRS990EZ/BooksInCareOfDetail/USAddress/City0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0247432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0244957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt070000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0205
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249753
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossReceiptsAmt074419
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04419
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249753
IRS990EZ/OccupancyRentUtltsAndMaintAmt04106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMIE JACK PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02213
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04796
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHURCH HILL CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FUNDS TO SUPPORT CHURCH SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt070000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04311
IRS990EZ/TotalRevenueAmt04419
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME-RAYMOND JAMES. AMOUNT: 4419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2213. END OF YEAR AMOUNT: 4796.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMIE JACK PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038893399
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHURCH HILL UNITED METHODIST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0751811226
ReturnHeader/Filer/PhoneNum09038893399
ReturnHeader/Filer/USAddress/AddressLine108196 FM 3135 E
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752503490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D & D BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10705 SOUTH MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0756543946
ReturnHeader/PreparerPersonGrp/PhoneNum09036572645
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M HUNT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-08T13:29:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings